Civic Intelligence

Life Essentials Foundation

990 • Fiscal year 2022 • EIN 46-2309719

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 04, 2023

Organization ProfileN/A
750 N St 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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$66,785

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$397,651

Down $70,839 (-15%) from 2021

Net Assets

Down

$390,869

Down $75,028 (-16%) from 2021

Liabilities

Up

$6,782

Up $4,189 (+162%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$291,246

Down $266,613 (-48%) from 2021

Expenses

Up

$349,031

Up $20,091 (+6.1%) from 2021

Net Income

Down

-$57,785

Down $286,704 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$397,651
Liabilities$6,782
Net Assets$390,869
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$291,246
Expenses$349,031
Net Income-$57,785
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$291,246
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$465,897$390,869▼ $75,028
Cash and Non-Interest-Bearing Accounts$446,670$258,347▼ $188,323
Investments in Publicly Traded Securities-$124,374-
Accounts Receivable$174$8,588▲ $8,414
Savings and Temporary Cash Investments$21,646$6,342▼ $15,304
Total Assets$468,490$397,651▼ $70,839
Liabilities
Accounts Payable and Accrued Expenses$1,222$6,782▲ $5,560
Unsecured Notes Loans Payable$1,371--
Total Liabilities$2,593$6,782▲ $4,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,897$390,869▼ $75,028
Total Liabilities and Net Assets / Fund Balance$468,490$397,651▼ $70,839
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James McWhinneyPresidentFT$66,785$66,785
James McWhinney--$66,785$66,785

Board Members and Trustees

NameTitle
Kenneth StauverDirector
Lisa ChenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,036
Program Service Revenue
$0
Investment Income
$2,210
Other Revenue
$0
All Other Contributions
$289,036
Change in Net Assets
$-57,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,868
Salaries, Compensation, and Employee Benefits$114,543
Grants and Similar Amounts Paid$64,620
Total Fundraising Expense$36,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$33,393$33,392$66,785
Foreign Grants$64,620--$64,620
Fees for Services Other$0$54,128$0$54,128
Occupancy$50,416$0$0$50,416
Comp Disqual Persons$36,720$0$0$36,720
Information Technology$9,431$9,431$0$18,862
Fees for Services Accounting$0$16,771$0$16,771
All Other Expenses$139$10,808$0$10,947
Payroll Taxes$420$2,555$2,554$5,529
Other Employee Benefits$5,509$0$0$5,509
Travel$0$3,700$0$3,700
Other Expenses$1,289$1,290$0$2,579
Office Expenses$1,061$1,061$0$2,122
Fees for Service Investment Mgmnt Fees$0$448$0$448
Total Functional Expenses$178,265$134,203$36,563$349,031
International Activity

International Summary

Offices
1
Employees
7
Spending
$349,031

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$349,031
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 St Paul St, Dallas, TX 75201
Doing Business As
The Renewal Center

Signing Officer

Name
James McWhinney
Title
President
Phone
8883889199
Signed
2023-08-04
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 Admin 4232. 4232.”

Form 990, Part IX, Line 11G

“Contract Communications 37015. 37015.”

Form 990, Part IX, Line 11G

“Contract IT 12881. 12881.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0349031
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Housing & Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0335
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Shelter & Training
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0349031
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/TotalSpentAmt0349031
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt066785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt066785
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/TotalCompensationFilingOrgAmt066785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt066785
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 Admin 4232. 4232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Communications 37015. 37015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract IT 12881. 12881.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468490
IRS990/TotalAssetsEOYAmt0397651
IRS990/TotalAssetsGrp/BOYAmt0468490
IRS990/TotalAssetsGrp/EOYAmt0397651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289036
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036563
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349031
IRS990/TotalGrossUBIAmt02210
IRS990/TotalLiabilitiesBOYAmt02593
IRS990/TotalLiabilitiesEOYAmt06782
IRS990/TotalLiabilitiesGrp/BOYAmt02593
IRS990/TotalLiabilitiesGrp/EOYAmt06782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178265
IRS990/TotalReportableCompFromOrgAmt066785
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02210
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03700
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01371
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,651
Liabilities
$6,782
Net assets
$390,869
Revenue
$291,246
Expenses
$349,031
Net income
-$57,785
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
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.07$3.91$2.91$3.49$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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