Civic Intelligence

Life Ministry Inc.

990EZ • Fiscal year 2020 • EIN 47-4504083

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 1178Rockland, ME 04841

(207) 593-7973

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$14,196

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

70th percentile

6.4%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Assets

Up

$84,305

Up $4,556 (+5.7%) from 2017

Net Assets

$67,718

No earlier filing loaded for comparison.

Liabilities

Down

$16,587

Down $4,353 (-21%) from 2017

Revenue

Up

$66,111

Up $11,242 (+20%) from 2017

Expenses

Down

$48,277

Down $857 (-1.7%) from 2017

Net Income

Up

$17,834

Up $12,099 (+211%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $18,761Liabilities 2015: $02015Assets 2016: $75,074Liabilities 2016: $22,0002016Assets 2017: $79,749Liabilities 2017: $20,9402017Assets 2020: $84,305Liabilities 2020: $16,587Net Assets 2020: $67,7182020Assets 2021: $90,828Liabilities 2021: $15,280Net Assets 2021: $75,5482021Assets 2022: $82,669Liabilities 2022: $15,064Net Assets 2022: $67,6052022Assets 2023: $74,799Liabilities 2023: $13,922Net Assets 2023: $60,8772023Assets 2024: $64,981Liabilities 2024: $12,673Net Assets 2024: $52,3082024

Highlighted filing

2020

Assets$84,305
Liabilities$16,587
Net Assets$67,718

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $67,238Expenses 2015: $48,477Net Income 2015: $18,7612015Revenue 2016: $114,745Expenses 2016: $80,432Net Income 2016: $34,3132016Revenue 2017: $54,869Expenses 2017: $49,134Net Income 2017: $5,7352017Revenue 2020: $66,111Expenses 2020: $48,277Net Income 2020: $17,8342020Revenue 2021: $73,688Expenses 2021: $65,858Net Income 2021: $7,8302021Revenue 2022: $89,443Expenses 2022: $96,392Net Income 2022: -$6,9492022Revenue 2023: $111,668Expenses 2023: $118,396Net Income 2023: -$6,7282023Revenue 2024: $77,712Expenses 2024: $86,282Net Income 2024: -$8,5702024

Highlighted filing

2020

Revenue$66,111
Expenses$48,277
Net Income$17,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$66,421
Mission and Program Overview

Mission

To provide a full range of charitable human service, educational, religious and community development activities, to help people realize their god- given potential as uniquely gifted individuals in their family, community and relationship with god through faith in jesus christ.

Program Services

DescriptionGrantsExpenses
THIS MINISTRY HAS BEEN ESTABLISHED TO PROVIDE STRUCTURE, ACCOUNTABILITY, SPIRITUAL MENTORING AND OPPORTUNITIES TO BOND WITH OTHERS DURING THE PROCESS OF REBUILDING THEIR LIVES. LIFE MEN WILL WORK TOWARD GAINING STABLE EMPLOYMENT, PRACTICING HEALTHY FINANCIAL MANAGEMENT, AND DEVELOPING BASIC LIFE SKILLS WHILE CONTINUING TO GROW IN THEIR PERSONAL RELATIONSHIP WITH JESUS CHRIST. WE BELIEVE THESE POSITIVE STRIDES FORWARD WILL RESULT IN THEM BECOMING PRODUCTIVE MEMBERS OF THEIR FAMILY, A LOCAL CHURCH BODY AND THEIR COMMUNITY IN GENERAL.-$35,905
THE KCJ CHRISTMAS GIFT- GIVING EVENT HELPS TO BRIDGE THE GAP BETWEEN INCARCERATED PARENTS AND THEIR CHILDREN. SIGN UP SHEETS ARE GIVEN TO MEN AND WOMEN IN THE KNOX COUNTY JAIL. EACH INMATE PROVIDES THEIR GIFT DESIRES AND WE DO OUR ABSOLUTE BEST TO GET EXACTLY WHAT THEY WANT THEIR CHILD TO HAVE. WE HAVE BEEN PARTNERING PARTNERING WITH AREA CHURCHES AND LT CINDI GARDNER TO BUY, WRAP AND DELIVER TO THESE FAMILIES. THE GIFT TRULY EMOTIONALLY FROM THEIR PARENT - NOT LIFE MINISTRY. HEALING IS THE GOAL$5,557$5,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BARBOURPresidentPT$0$14,196$14,196
TANJA BARBOURVP & TreasurPT$0--
ANGELO CALTABIANOBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Life Ministry Inc
EIN
47-4504083
Phone
2075937973
Address
PO BOX 1178, ROCKLAND, ME 04841

Signing Officer

Name
John Barbour
Title
President
Phone
2075937973
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Williams CPA Group LLC
Address
PO BOX 839, ROCKPORT, ME 04856
Preparer
David R Williams
Phone
2072368781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Noncash contribution: 5,557 description of property: christmas gifts relationship: none

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,795 office 329 automobile expenses 200 miscellaneous travel 26 interest expense 779 insurance 891 resident tuition 1,458 training & certification 2,441 resident expenses 499 miscellaneous donations 1,859 emergency housing 28 dues & subscriptions 16 residential events 2,725 non-investment depreciation 2,816 total 15,862

Form 990-ez, Part II, Line 24

Accounts receivable 1,123 0 27,208 36,048 less accumulated depreciation 0 4,023 total 28,331 32,025

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 17,837 16,587

Form 990-ez, Part III

To provide a full range of charitable human service, educational, religious and community development activities, to help people realize their god- given potential as uniquely gifted individuals in their family, community and relationship with god through faith in jesus christ.

Form 990-ez, Part III, Line 28

This ministry has been established to provide structure, accountability, spiritual mentoring and opportunities to bond with others during the process of rebuilding their lives. Life men will work toward gaining stable employment, practicing healthy financial management, and developing basic life skills while continuing to grow in their personal relationship with jesus christ. We believe these positive strides forward will result in them becoming productive members of their family, a local church body and their community in general.

Form 990-ez, Part III, Line 29

The kcj christmas gift- giving event helps to bridge the gap between incarcerated parents and their children. Sign up sheets are given to men and women in the knox county jail. Each inmate provides their gift desires and we do our absolute best to get exactly what they want their child to have. We have been partnering partnering with area churches and lt cindi gardner to buy, wrap and deliver to these families. The gift truly emotionally from their parent - not life ministry. Healing is the goal

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE KCJ CHRISTMAS GIFT- GIVING EVENT HELPS TO BRIDGE THE GAP BETWEEN INCARCERATED PARENTS AND THEIR CHILDREN. SIGN UP SHEETS ARE GIVEN TO MEN AND WOMEN IN THE KNOX COUNTY JAIL. EACH INMATE PROVIDES THEIR GIFT DESIRES AND WE DO OUR ABSOLUTE BEST TO GET EXACTLY WHAT THEY WANT THEIR CHILD TO HAVE. WE HAVE BEEN PARTNERING PARTNERING WITH AREA CHURCHES AND LT CINDI GARDNER TO BUY, WRAP AND DELIVER TO THESE FAMILIES. THE GIFT TRULY EMOTIONALLY FROM THEIR PARENT - NOT LIFE MINISTRY. HEALING IS THE GOAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONCASH CONTRIBUTION: 5,557 DESCRIPTION OF PROPERTY: CHRISTMAS GIFTS RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,795 OFFICE 329 AUTOMOBILE EXPENSES 200 MISCELLANEOUS TRAVEL 26 INTEREST EXPENSE 779 INSURANCE 891 RESIDENT TUITION 1,458 TRAINING & CERTIFICATION 2,441 RESIDENT EXPENSES 499 MISCELLANEOUS DONATIONS 1,859 EMERGENCY HOUSING 28 DUES & SUBSCRIPTIONS 16 RESIDENTIAL EVENTS 2,725 NON-INVESTMENT DEPRECIATION 2,816 TOTAL 15,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,123 0 27,208 36,048 LESS ACCUMULATED DEPRECIATION 0 4,023 TOTAL 28,331 32,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 17,837 16,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE A FULL RANGE OF CHARITABLE HUMAN SERVICE, EDUCATIONAL, RELIGIOUS AND COMMUNITY DEVELOPMENT ACTIVITIES, TO HELP PEOPLE REALIZE THEIR GOD- GIVEN POTENTIAL AS UNIQUELY GIFTED INDIVIDUALS IN THEIR FAMILY, COMMUNITY AND RELATIONSHIP WITH GOD THROUGH FAITH IN JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS MINISTRY HAS BEEN ESTABLISHED TO PROVIDE STRUCTURE, ACCOUNTABILITY, SPIRITUAL MENTORING AND OPPORTUNITIES TO BOND WITH OTHERS DURING THE PROCESS OF REBUILDING THEIR LIVES. LIFE MEN WILL WORK TOWARD GAINING STABLE EMPLOYMENT, PRACTICING HEALTHY FINANCIAL MANAGEMENT, AND DEVELOPING BASIC LIFE SKILLS WHILE CONTINUING TO GROW IN THEIR PERSONAL RELATIONSHIP WITH JESUS CHRIST. WE BELIEVE THESE POSITIVE STRIDES FORWARD WILL RESULT IN THEM BECOMING PRODUCTIVE MEMBERS OF THEIR FAMILY, A LOCAL CHURCH BODY AND THEIR COMMUNITY IN GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE KCJ CHRISTMAS GIFT- GIVING EVENT HELPS TO BRIDGE THE GAP BETWEEN INCARCERATED PARENTS AND THEIR CHILDREN. SIGN UP SHEETS ARE GIVEN TO MEN AND WOMEN IN THE KNOX COUNTY JAIL. EACH INMATE PROVIDES THEIR GIFT DESIRES AND WE DO OUR ABSOLUTE BEST TO GET EXACTLY WHAT THEY WANT THEIR CHILD TO HAVE. WE HAVE BEEN PARTNERING PARTNERING WITH AREA CHURCHES AND LT CINDI GARDNER TO BUY, WRAP AND DELIVER TO THESE FAMILIES. THE GIFT TRULY EMOTIONALLY FROM THEIR PARENT - NOT LIFE MINISTRY. HEALING IS THE GOAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARBOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075937973
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0474504083
ReturnHeader/Filer/PhoneNum02075937973
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1178
ReturnHeader/Filer/USAddress/CityNm0ROCKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043378763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 839
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004856
ReturnHeader/PreparerPersonGrp/PhoneNum02072368781
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R WILLIAMS
ReturnHeader/ReturnTs02021-11-17T07:14:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARBOUR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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