Civic Intelligence

Lifetreelegacies

990 • Fiscal year 2016 • EIN 46-4368423

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileLIFETREELEGACIES.ORG
9000 Blackhawk RdAmarillo, TX 79119-7591

(806) 570-2518

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-172%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$376,163

Down $96,868 (-20%) from 2015

Net Assets

Down

$376,163

Down $96,868 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$56,375

Down $98,325 (-64%) from 2015

Expenses

Down

$153,243

Down $8,702 (-5.4%) from 2015

Net Income

Down

-$96,868

Down $89,623 (-1237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2014: $480,276Liabilities 2014: $0Net Assets 2014: $480,2762014Assets 2015: $473,031Liabilities 2015: $0Net Assets 2015: $473,0312015Assets 2016: $376,163Liabilities 2016: $0Net Assets 2016: $376,1632016Assets 2017: $361,860Liabilities 2017: $0Net Assets 2017: $361,8602017Assets 2019: $317,504Liabilities 2019: $35,000Net Assets 2019: $282,5042019Assets 2020: $337,924Liabilities 2020: $53,800Net Assets 2020: $284,1242020Assets 2022: $319,804Liabilities 2022: $50,000Net Assets 2022: $269,8042022

Highlighted filing

2016

Assets$376,163
Liabilities$0
Net Assets$376,163
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $620,500Expenses 2014: $140,224Net Income 2014: $480,2762014Revenue 2015: $154,700Expenses 2015: $161,945Net Income 2015: -$7,2452015Revenue 2016: $56,375Expenses 2016: $153,243Net Income 2016: -$96,8682016Revenue 2017: $127,667Expenses 2017: $141,970Net Income 2017: -$14,3032017Revenue 2019: $134,199Expenses 2019: $157,613Net Income 2019: -$23,4142019Revenue 2020: $139,974Expenses 2020: $138,355Net Income 2020: $1,6192020Revenue 2022: $115,450Expenses 2022: $135,343Net Income 2022: -$19,8932022

Highlighted filing

2016

Revenue$56,375
Expenses$153,243
Net Income-$96,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$56,375
Mission and Program Overview

Mission

To embrace, equip and empower youth through athletics, horses, and discipleship, helping them and their families to become deeply rooted in jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,447$323,601▼ $8,846
Cash and Non-Interest-Bearing Accounts$131,584$46,562▼ $85,022
Intangible Assets$9,000$6,000▼ $3,000
Total Assets$473,031$376,163▼ $96,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$473,031$376,163▼ $96,868
Total Net Assets Fund Balance$473,031$376,163▼ $96,868
Total Liabilities and Net Assets / Fund Balance$473,031$376,163▼ $96,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,601$21,378$344,979
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tracy TaylorPresident
Karr InghamDirector
Kim TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,375
Change in Net Assets
$-96,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,537
Other Expenses$37,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,357$20,585-$75,942
Other Employee Benefits$26,295$9,778-$36,073
Depreciation Depletion$11,846--$11,846
Payment Travel Entrtnmnt Publicly Ofcl$4,598--$4,598
Payroll Taxes$2,567$955-$3,522
Office Expenses-$2,725-$2,725
Fees for Services Accounting-$2,500-$2,500
Advertising-$2,176-$2,176
Other Expenses$5,693$361-$361
Total Functional Expenses$114,163$39,080$0$153,243
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tracy taylor & kim taylor are married and both are officers & directors of the organization.”

Form 990, Part VI, Section B, Line 11B

“Every member of the board is provided a copy of the form 990 for review. The return is reviewed for accuracy with any changes being discussed and submitted to management.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available to the public upon request from management.”

Filing and Contact Details

Filer

Filer Name
Lifetreelegacies
EIN
46-4368423
Phone
8065702518
Address
9000 BLACKHAWK RD, AMARILLO, TX 79119-7591

Signing Officer

Name
Tracy Taylor
Title
President
Phone
8065702518
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Taylor
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
6
Volunteers
8

Preparer

Firm
Brown Graham and Company Pc
Address
13809 RESEARCH BLVD STE 305, AUSTIN, TX 78750
Preparer
Monty W Blackman CPA
Phone
5122578078
Raw XML Appendix324 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRACY TAYLOR & KIM TAYLOR ARE MARRIED AND BOTH ARE OFFICERS & DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY MEMBER OF THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW. THE RETURN IS REVIEWED FOR ACCURACY WITH ANY CHANGES BEING DISCUSSED AND SUBMITTED TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.192.190
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:31:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013809 RESEARCH BLVD STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078750
ReturnHeader/PreparerPersonGrp/PhoneNum05122578078
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTY W BLACKMAN CPA
ReturnHeader/ReturnTs02017-11-15T11:22:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,163
Liabilities
$0
Net assets
$376,163
Revenue
$56,375
Expenses
$153,243
Net income
-$96,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.50$2.70$1.15$1.35$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.54$2.84$1.40$1.38$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.35$2.83$1.34$1.58$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$1.28$1.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.56$1.53$0.97
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.55$1.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$6.21$1.40$4.80