Civic Intelligence

Life Essentials Foundation

990 • Fiscal year 2024 • EIN 46-2309719

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 16, 2025

Organization ProfileN/A
5473 Blair RoadDallas, TX 75231

(888) 388-9199

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$68,602

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$204,301

Down $44,260 (-18%) from 2023

Net Assets

Down

$199,363

Down $43,558 (-18%) from 2023

Liabilities

Down

$4,938

Down $702 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Up

$244,239

Up $39,606 (+19%) from 2023

Expenses

Down

$287,797

Down $60,313 (-17%) from 2023

Net Income

Up

-$43,558

Up $99,919 (+70%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2024

Assets$204,301
Liabilities$4,938
Net Assets$199,363
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$244,239
Expenses$287,797
Net Income-$43,558
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$244,555
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$242,921$199,363▼ $43,558
Investments in Publicly Traded Securities$120,062$86,415▼ $33,647
Cash and Non-Interest-Bearing Accounts$114,670$71,192▼ $43,478
Land, Buildings, and Equipment, Net-$29,828-
Savings and Temporary Cash Investments$6,191$16,866▲ $10,675
Accounts Receivable$7,638--
Total Assets$248,561$204,301▼ $44,260
Liabilities
Accounts Payable and Accrued Expenses$5,640$4,938▼ $702
Total Liabilities$5,640$4,938▼ $702
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,921$199,363▼ $43,558
Total Liabilities and Net Assets / Fund Balance$248,561$204,301▼ $44,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,828--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McWhinney--$68,602$7,537$76,139
James McWhinneyPresidentFT$68,602-$68,602

Board Members and Trustees

NameTitle
Kenneth StauverDirector
Lisa ChenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,172
Program Service Revenue
$0
Investment Income
$12,705
Other Revenue
$1,362
All Other Contributions
$230,172
Change in Net Assets
$-43,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,438
Salaries, Compensation, and Employee Benefits$117,605
Total Fundraising Expense$37,364
Grants and Similar Amounts Paid$25,022
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$34,301$34,301$68,602
Fees for Services Other$0$39,868$0$39,868
Comp Disqual Persons$37,833$0$0$37,833
Occupancy$36,078$0$0$36,078
Foreign Grants$25,022--$25,022
Information Technology$7,289$7,290$0$14,579
All Other Expenses$0$13,550$17$13,567
Fees for Services Accounting$0$10,101$0$10,101
Benefits to Members$8,732--$8,732
Travel$0$7,802$0$7,802
Other Expenses$3,552$3,552$0$7,104
Payroll Taxes$406$2,624$2,624$5,654
Other Employee Benefits$5,516$0$0$5,516
Insurance$0$1,957$0$1,957
Office Expenses$857$857$0$1,714
Fees for Service Investment Mgmnt Fees$0$1,074$0$1,074
Total Functional Expenses$127,035$123,398$37,364$287,797
International Activity

International Summary

Offices
1
Employees
18
Spending
$287,797

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$287,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,678
Fundraising Direct Expenses$316
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 Road, Dallas, TX 75231
Doing Business As
The Renewal Center

Signing Officer

Name
James McWhinney
Title
President
Phone
8883889199
Signed
2025-07-16
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.”

Form 990, Part IX, Line 11G

“Contract Services - Admin 123. 123.”

Form 990, Part IX, Line 11G

“Contract Services - IT 2031. 2031.”

Form 990, Part IX, Line 11G

“Contract Services - Communications 32846. 32846.”

Form 990, Part IX, Line 11G

“Contract Services - Accounting 4868. 4868.”

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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt01584049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321355
IRS990ScheduleA/Total509Grp/TotalAmt01584049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01599734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029828
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029828
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0287797
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Housing & Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0214
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Shelter & Training
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0287797
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/TotalSpentAmt0287797
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt068602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt068602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James McWhinney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt076139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt076139
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 Services - Admin 123. 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Services - IT 2031. 2031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Services - Communications 32846. 32846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Services - Accounting 4868. 4868.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248561
IRS990/TotalAssetsEOYAmt0204301
IRS990/TotalAssetsGrp/BOYAmt0248561
IRS990/TotalAssetsGrp/EOYAmt0204301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230172
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287797
IRS990/TotalGrossUBIAmt012705
IRS990/TotalLiabilitiesBOYAmt05640
IRS990/TotalLiabilitiesEOYAmt04938
IRS990/TotalLiabilitiesGrp/BOYAmt05640
IRS990/TotalLiabilitiesGrp/EOYAmt04938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127035
IRS990/TotalReportableCompFromOrgAmt068602
IRS990/TotalRevenueGrp/ExclusionAmt01362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,301
Liabilities
$4,938
Net assets
$199,363
Revenue
$244,239
Expenses
$287,797
Net income
-$43,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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