Civic Intelligence

Life Essentials Foundation

990 • Fiscal year 2021 • EIN 46-2309719

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

Organization ProfileN/A
750 N Saint Paul StDallas, TX 75201

(888) 388-9199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$63,077

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$468,490

Up $221,618 (+90%) from 2020

Net Assets

Up

$465,897

Up $222,299 (+91%) from 2020

Liabilities

Down

$2,593

Down $681 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Up

$557,859

Up $237,698 (+74%) from 2020

Expenses

Up

$328,940

Up $93,201 (+40%) from 2020

Net Income

Up

$228,919

Up $144,497 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $63,377Liabilities 2013: $13,0002013Assets 2014: $46,580Liabilities 2014: $32,463Net Assets 2014: $14,1172014Assets 2015: $46,580Liabilities 2015: $24,173Net Assets 2015: $22,4072015Assets 2016: $90,168Liabilities 2016: $0Net Assets 2016: $90,1682016Assets 2017: $87,260Liabilities 2017: $1,622Net Assets 2017: $85,6382017Assets 2018: $176,904Liabilities 2018: $7,668Net Assets 2018: $169,2362018Assets 2019: $158,084Liabilities 2019: $1,373Net Assets 2019: $156,7112019Assets 2020: $246,872Liabilities 2020: $3,274Net Assets 2020: $243,5982020Assets 2021: $468,490Liabilities 2021: $2,593Net Assets 2021: $465,8972021Assets 2022: $397,651Liabilities 2022: $6,782Net Assets 2022: $390,8692022Assets 2023: $248,561Liabilities 2023: $5,640Net Assets 2023: $242,9212023Assets 2024: $204,301Liabilities 2024: $4,938Net Assets 2024: $199,3632024

Highlighted filing

2021

Assets$468,490
Liabilities$2,593
Net Assets$465,897
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $163,496Expenses 2013: $113,119Net Income 2013: $50,3772013Revenue 2014: $276,805Expenses 2014: $300,063Net Income 2014: -$23,2582014Revenue 2015: $245,413Expenses 2015: $237,123Net Income 2015: $8,2902015Revenue 2016: $271,673Expenses 2016: $199,736Net Income 2016: $71,9372016Revenue 2017: $245,408Expenses 2017: $260,230Net Income 2017: -$14,8222017Revenue 2018: $360,192Expenses 2018: $276,825Net Income 2018: $83,3672018Revenue 2019: $294,494Expenses 2019: $306,635Net Income 2019: -$12,1412019Revenue 2020: $320,161Expenses 2020: $235,739Net Income 2020: $84,4222020Revenue 2021: $557,859Expenses 2021: $328,940Net Income 2021: $228,9192021Revenue 2022: $291,246Expenses 2022: $349,031Net Income 2022: -$57,7852022Revenue 2023: $204,633Expenses 2023: $348,110Net Income 2023: -$143,4772023Revenue 2024: $244,239Expenses 2024: $287,797Net Income 2024: -$43,5582024

Highlighted filing

2021

Revenue$557,859
Expenses$328,940
Net Income$228,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.1
Gross Receipts
$557,859
Mission and Program Overview

Mission

Direct charitable services and assistance to homeless individuals through

Direct charitable services and assistance to homeless individuals through training and eduction, recovery, drop-in services (including showers, meals, laundry and medical),

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$243,598$465,897▲ $222,299
Cash and Non-Interest-Bearing Accounts$214,684$446,670▲ $231,986
Savings and Temporary Cash Investments$23,795$21,646▼ $2,149
Accounts Receivable$8,393$174▼ $8,219
Total Assets$246,872$468,490▲ $221,618
Liabilities
Unsecured Notes Loans Payable$1,463$1,371▼ $92
Accounts Payable and Accrued Expenses$1,811$1,222▼ $589
Total Liabilities$3,274$2,593▼ $681
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,598$465,897▲ $222,299
Total Liabilities and Net Assets / Fund Balance$246,872$468,490▲ $221,618
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James McWhinneyPresidentFT$63,077$63,077
James McWhinney--$63,077$63,077

Board Members and Trustees

NameTitle
Kenneth SlauverDirector
Jared EnglishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$557,812
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$535,421
Change in Net Assets
$228,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,812
Salaries, Compensation, and Employee Benefits$87,354
Total Fundraising Expense$43,754
Grants and Similar Amounts Paid$40,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$31,539$31,538$63,077
Occupancy$54,282$0$0$54,282
Fees for Services Other$0$41,473$0$41,473
Foreign Grants$40,774--$40,774
All Other Expenses$329$13,056$8,875$22,260
Comp Disqual Persons$16,177$0$0$16,177
Information Technology$5,956$5,957$0$11,913
Fees for Services Accounting$0$9,128$0$9,128
Payroll Taxes$378$2,434$2,433$5,245
Other Expenses$1,457$1,456$0$2,913
Other Employee Benefits$2,855$0$0$2,855
Travel$0$2,567$0$2,567
Office Expenses$678$677$0$1,355
Total Functional Expenses$175,991$109,195$43,754$328,940
International Activity

International Summary

Offices
1
Employees
7
Spending
$328,940

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesHousing & Education17$328,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Life Essentials Foundation
EIN
46-2309719
Phone
8883889199
Address
750 N Saint Paul St, Dallas, TX 75201
Doing Business As
The Renewal Center

Signing Officer

Name
James McWhinney
Title
President
Phone
8883889199
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James McWhinney
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
10

Preparer

Firm
Ray CPA Pc
Address
704 Riverlawn Dr, Round Rock, TX 78681
Preparer
Joshua Ray
Phone
5127862052
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All meetings of governing body are documented.”

Pt VI, Line 8B

“All actions are taken by the governing body.”

Pt VII, Col (E)

“No compensation from related organizations.”

Pt VII, Col (F)

“No compensation other than wages.”

Pt XII, Line 3B

“Audit of the organization is not required.”

Pt VI, Line 11B

“Form 990 is not made available to all members of its governing body.”

Form 990, Part IX, Line 11G

“Contract Communications 10637. 0. 10637. 0.”

Form 990, Part IX, Line 11G

“Contract IT 30836. 0. 30836. 0.”

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IRS990ScheduleF/SubtotalSpentAmt0328940
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All expenses are incurred in China
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Entire amount of expenses for programs and operation occurred in China.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0328940
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt063077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt063077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James McWhinney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt063077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt063077
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meetings of governing body are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All actions are taken by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation from related organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation other than wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audit of the organization is not required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is not made available to all members of its governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Communications 10637. 0. 10637. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract IT 30836. 0. 30836. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246872
IRS990/TotalAssetsEOYAmt0468490
IRS990/TotalAssetsGrp/BOYAmt0246872
IRS990/TotalAssetsGrp/EOYAmt0468490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557812
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328940
IRS990/TotalGrossUBIAmt047
IRS990/TotalLiabilitiesBOYAmt03274
IRS990/TotalLiabilitiesEOYAmt02593
IRS990/TotalLiabilitiesGrp/BOYAmt03274
IRS990/TotalLiabilitiesGrp/EOYAmt02593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175991
IRS990/TotalReportableCompFromOrgAmt063077
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02567
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01463
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01371
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 N Saint Paul Stl Ste 250 PMB 54
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James McWhinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08883889199
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Essentials Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0462309719

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,490
Liabilities
$2,593
Net assets
$465,897
Revenue
$557,859
Expenses
$328,940
Net income
$228,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.05$1.99$2.44$2.88$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.06$2.43$2.05$3.48$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.07$3.91$2.91$3.49$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.03$4.66$5.58$3.29$2.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.03$2.44$3.20$2.36$0.84
2019Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$2.94$3.07$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.08$1.69$3.60$2.77$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.86$2.45$2.60$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$2.72$2.00$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.22$2.45$2.37$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.32$0.14$2.77$3.00$0.23
2013Summary only. Only limited summary data is available for this year.$0.63$0.13$1.63$1.13$0.50