Civic Intelligence

Lifetreelegacies

990 • Fiscal year 2020 • EIN 46-4368423

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.3%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$337,924

Up $20,420 (+6.4%) from 2019

Net Assets

Up

$284,124

Up $1,620 (+0.6%) from 2019

Liabilities

Up

$53,800

Up $18,800 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$139,974

Up $5,775 (+4.3%) from 2019

Expenses

Down

$138,355

Down $19,258 (-12%) from 2019

Net Income

Up

$1,619

Up $25,033 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$337,924
Liabilities$53,800
Net Assets$284,124
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$139,974
Expenses$138,355
Net Income$1,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$139,974
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$297,063$288,217▼ $8,846
Cash and Non-Interest-Bearing Accounts$20,441$49,707▲ $29,266
Loans From Officers Directors$35,000$35,000→ $0
Total Assets$317,504$337,924▲ $20,420
Liabilities
Other Liabilities$0$18,800▲ $18,800
Total Liabilities$35,000$53,800▲ $18,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,504$284,124▲ $1,620
Total Net Assets Fund Balance$282,504$284,124▲ $1,620
Total Liabilities and Net Assets / Fund Balance$317,504$337,924▲ $20,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,217$56,762$344,979
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tracy TaylorPresident
Karr InghamDirector
Kim TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$139,974
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,974
Change in Net Assets
$1,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,359
Other Expenses$33,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,257$21,752-$87,009
Office Expenses-$15,002-$15,002
Other Employee Benefits$7,934$2,645-$10,579
Depreciation Depletion$8,846--$8,846
Payroll Taxes$5,078$1,693-$6,771
Conferences and Meetings$2,248--$2,248
Other Expenses$2,973$908-$908
Total Functional Expenses$96,355$42,000$0$138,355
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,000$35,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$18,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2021-11-08
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
0
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
Aubrey L Cypert CPA
Phone
8063558241
Raw XML Appendix332 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/VotingMembersIndependentCnt01
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791142210
ReturnHeader/PreparerPersonGrp/PhoneNum08063558241
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUBREY L CYPERT CPA
ReturnHeader/ReturnTs02021-11-11T16:28:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,924
Liabilities
$53,800
Net assets
$284,124
Revenue
$139,974
Expenses
$138,355
Net income
$1,619
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits

Tampa, FL

View Organization

Ht-Cosi Inc

501(c)3

Revenue$337,590
Assets$333,092

Revenue vs current organization

141% higher

Assets vs current organization

About the same