Civic Intelligence

Life Essentials Foundation

990 • Fiscal year 2023 • EIN 46-2309719

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

Organization ProfileN/A
5473 Blair RdDallas, TX 75201

(888) 388-9199

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-70%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$68,937

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$248,561

Down $149,090 (-37%) from 2022

Net Assets

Down

$242,921

Down $147,948 (-38%) from 2022

Liabilities

Down

$5,640

Down $1,142 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Down

$204,633

Down $86,613 (-30%) from 2022

Expenses

Down

$348,110

Down $921 (-0.3%) from 2022

Net Income

Down

-$143,477

Down $85,692 (-148%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$248,561
Liabilities$5,640
Net Assets$242,921
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$204,633
Expenses$348,110
Net Income-$143,477
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$204,633
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$390,869$242,921▼ $147,948
Investments in Publicly Traded Securities$124,374$120,062▼ $4,312
Cash and Non-Interest-Bearing Accounts$258,347$114,670▼ $143,677
Accounts Receivable$8,588$7,638▼ $950
Savings and Temporary Cash Investments$6,342$6,191▼ $151
Total Assets$397,651$248,561▼ $149,090
Liabilities
Accounts Payable and Accrued Expenses$6,782$5,640▼ $1,142
Total Liabilities$6,782$5,640▼ $1,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,869$242,921▼ $147,948
Total Liabilities and Net Assets / Fund Balance$397,651$248,561▼ $149,090
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James McWhinneyPresidentFT$68,937$68,937
James McWhinney--$68,937$68,937

Board Members and Trustees

NameTitle
Kenneth StauverDirector
Lisa ChenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$203,962
Program Service Revenue
$0
Investment Income
$671
Other Revenue
$0
All Other Contributions
$203,962
Change in Net Assets
$-143,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,153
Salaries, Compensation, and Employee Benefits$122,885
Grants and Similar Amounts Paid$42,394
Total Fundraising Expense$37,908
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$34,469$34,468$68,937
Occupancy$50,488$0$0$50,488
Fees for Services Other$0$48,860$0$48,860
Foreign Grants$42,394--$42,394
Comp Disqual Persons$40,415$0$0$40,415
Travel$0$16,793$0$16,793
Information Technology$7,849$7,849$0$15,698
Fees for Services Accounting$0$15,547$0$15,547
All Other Expenses$0$10,294$0$10,294
Benefits to Members$8,678--$8,678
Other Employee Benefits$7,839$0$0$7,839
Other Expenses$2,975$2,975$0$5,950
Payroll Taxes$420$2,637$2,637$5,694
Fees for Service Investment Mgmnt Fees$0$1,080$0$1,080
Office Expenses$431$431$0$862
Total Functional Expenses$168,463$141,739$37,908$348,110
International Activity

International Summary

Offices
1
Employees
18
Spending
$348,110

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 & Education118$348,110
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
5473 Blair Rd, Dallas, TX 75201
Doing Business As
The Renewal Center

Signing Officer

Name
James McWhinney
Title
President
Phone
8883889199
Signed
2024-07-26
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
20

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.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0348110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Housing & Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0217
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Shelter & Training
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0348110
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/TotalEmployeeCnt018
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0348110
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt068937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt068937
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/TotalCompensationFilingOrgAmt068937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt068937
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397651
IRS990/TotalAssetsEOYAmt0248561
IRS990/TotalAssetsGrp/BOYAmt0397651
IRS990/TotalAssetsGrp/EOYAmt0248561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203962
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348110
IRS990/TotalGrossUBIAmt0671
IRS990/TotalLiabilitiesBOYAmt06782
IRS990/TotalLiabilitiesEOYAmt05640
IRS990/TotalLiabilitiesGrp/BOYAmt06782
IRS990/TotalLiabilitiesGrp/EOYAmt05640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168463
IRS990/TotalReportableCompFromOrgAmt068937
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0671
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016793
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt016793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James McWhinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,561
Liabilities
$5,640
Net assets
$242,921
Revenue
$204,633
Expenses
$348,110
Net income
-$143,477
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
2023Detailed filing. Detailed filing data is available for this year.$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
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