Civic Intelligence

Living Independence for Everyone Inc

EIN 58-2062107 • 501(c)3 • Jackson, MS

View Organization Page

Profile

Life, inc. Is a nonprofit corporation organized to empower individuals with significant disabilities to become independent and involved in their communities.

1304 Vine StreetJackson, MS 39202

www.lifeofms.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$56,230

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$427,299

Down $14,558 (-3.3%) from 2023

Liabilities

Down

$243,500

Down $24,547 (-9.2%) from 2023

Net Assets

Up

$183,799

Up $9,989 (+5.7%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Down

$1,147,202

Down $80 (-0.0%) from 2023

Expenses

Up

$1,138,120

Up $12,594 (+1.1%) from 2023

Net Income

Down

$9,082

Down $12,674 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $647,132Liabilities 2010: $444,862Net Assets 2010: $202,2702010Assets 2011: $651,729Liabilities 2011: $452,745Net Assets 2011: $198,9842011Assets 2012: $685,511Liabilities 2012: $444,983Net Assets 2012: $240,5282012Assets 2013: $649,892Liabilities 2013: $420,255Net Assets 2013: $229,6372013Assets 2014: $579,505Liabilities 2014: $408,740Net Assets 2014: $170,7652014Assets 2015: $580,613Liabilities 2015: $400,833Net Assets 2015: $179,7802015Assets 2016: $568,972Liabilities 2016: $380,695Net Assets 2016: $188,2772016Assets 2017: $539,267Liabilities 2017: $350,424Net Assets 2017: $188,8432017Assets 2018: $509,426Liabilities 2018: $339,055Net Assets 2018: $170,3712018Assets 2019: $489,437Liabilities 2019: $307,696Net Assets 2019: $181,7412019Assets 2020: $460,134Liabilities 2020: $320,405Net Assets 2020: $139,7292020Assets 2021: $432,829Liabilities 2021: $276,878Net Assets 2021: $155,9512021Assets 2022: $435,653Liabilities 2022: $283,599Net Assets 2022: $152,0542022Assets 2023: $441,857Liabilities 2023: $268,047Net Assets 2023: $173,8102023Assets 2024: $427,299Liabilities 2024: $243,500Net Assets 2024: $183,7992024

Highlighted filing

2024

Assets$427,299
Liabilities$243,500
Net Assets$183,799
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,659,4182010Expenses 2011: $1,735,7822011Expenses 2012: $1,519,8872012Revenue 2013: $1,586,863Expenses 2013: $1,597,754Net Income 2013: -$10,8912013Revenue 2014: $1,406,725Expenses 2014: $1,465,597Net Income 2014: -$58,8722014Revenue 2015: $1,209,391Expenses 2015: $1,200,376Net Income 2015: $9,0152015Revenue 2016: $1,072,414Expenses 2016: $1,063,917Net Income 2016: $8,4972016Revenue 2017: $1,037,613Expenses 2017: $1,037,047Net Income 2017: $5662017Revenue 2018: $1,047,268Expenses 2018: $1,065,740Net Income 2018: -$18,4722018Revenue 2019: $1,100,347Expenses 2019: $1,088,977Net Income 2019: $11,3702019Revenue 2020: $1,478,921Expenses 2020: $1,520,933Net Income 2020: -$42,0122020Revenue 2021: $1,561,706Expenses 2021: $1,545,484Net Income 2021: $16,2222021Revenue 2022: $1,166,678Expenses 2022: $1,170,575Net Income 2022: -$3,8972022Revenue 2023: $1,147,282Expenses 2023: $1,125,526Net Income 2023: $21,7562023Revenue 2024: $1,147,202Expenses 2024: $1,138,120Net Income 2024: $9,0822024

Highlighted filing

2024

Revenue$1,147,202
Expenses$1,138,120
Net Income$9,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$427,299
Liabilities
$243,500
Net assets
$183,799
Revenue
$1,147,202
Expenses
$1,138,120
Net income
$9,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.24$0.18$1.15$1.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.27$0.17$1.15$1.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.28$0.15$1.17$1.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.16$1.56$1.55$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.32$0.14$1.48$1.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$1.10$1.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.17$1.05$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$1.04$1.04$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.38$0.19$1.07$1.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.40$0.18$1.21$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.41$0.17$1.41$1.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.42$0.23$1.59$1.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.44$0.24$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.45$0.20$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.44$0.20$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,147,202
Mission and Program Overview

Mission

Life, inc. Is a nonprofit corporation organized to empower individuals with significant disabilities to become independent and involved in their communities.

Provide training, counseling, and support to the significantly disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,905$318,902▼ $19,003
Cash and Non-Interest-Bearing Accounts$60,890$62,619▲ $1,729
Accounts Receivable$8,463$11,447▲ $2,984
Total Assets$441,589$427,299▼ $14,290
Other Assets Total$34,331$34,331→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,205$162,131▼ $24,074
Accounts Payable and Accrued Expenses$47,183$47,885▲ $702
Other Liabilities$33,484$33,484→ $0
Total Liabilities$266,872$243,500▼ $23,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,717$183,799▲ $9,082
Total Net Assets Fund Balance$174,717$183,799▲ $9,082
Total Liabilities and Net Assets / Fund Balance$441,589$427,299▼ $14,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,949$290,874$473,823
Equipment$7,953$122,168$130,121
Land$128,000-$128,000
Other Assets Org$34,331--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger BullockExecutive DiFT$48,338$7,892$56,230

Board Members and Trustees

NameTitle
Kris GerouxPresident
Della ArchieBoard Member
Jerri WaltonBoard Member
Michele BahretBoard Member
Randy LavenderBoard Member
Roosevelt H SmithBoard Member
Vicki KillingsworthBoard Member
William HeardBoard Member
Jesse ConnerSecretary
Matt NalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,193
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$10,000
All Other Contributions
$2,799
Change in Net Assets
$9,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,202
Total Revenue per Audited Statements
$1,147,202
Total Revenue per Form 990
$1,147,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,945
Other Expenses$534,175
Total Fundraising Expense$1,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,719$52,597-$438,316
Office Expenses$105,784$14,428-$120,212
Other Employee Benefits$58,842$8,024-$66,866
Current Officers, Directors, Trustees, and Key Employees$49,482$6,748-$56,230
Travel$33,955$4,631-$38,586
Payroll Taxes$33,292$4,542-$37,834
Occupancy$31,240$4,260-$35,500
Insurance$20,955$2,858-$23,813
Depreciation Depletion$17,102$1,901-$19,003
Fees for Services Accounting-$11,000-$11,000
Interest$8,335$1,137-$9,472
Other Expenses$3,616$3,188$1,100$6,804
Pension Plan Contributions$4,135$564-$4,699
Conferences and Meetings$2,698$368-$3,066
Total Functional Expenses$993,288$143,732$1,100$1,138,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,138,120
Total Expenses per Audited Statements$1,138,120
Total Expenses per Form 990$1,138,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$33,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa firm. Information needed to complete the form is provided by management. The form 990 is reviewed by the executive director. Upon approval, the executive director signs the form 990 and a file copy is maintained in the organization's office.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Living Independence for Everyone
EIN
58-2062107
Phone
6019694009
Address
1304 VINE STREET, JACKSON, MS 39202

Signing Officer

Name
Roger Bullock
Title
Executive Director
Phone
6019694009
Signed
2025-11-15

Organization Details

Principal Officer
Roger Bullock
Formed
1993
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
23

Preparer

Firm
Collins Barr & Hembree Ltd
Address
7731 OLD CANTON RD STE B, MADISON, MS 39110
Preparer
J Robert Barr Iii CPA
Phone
6017077536
Raw XML AppendixShowing 400 of 403 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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066866
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1ASSISTANCE TO INDIVIDUALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13188
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04135
IRS990/PensionPlanContributionsGrp/TotalAmt04699
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER BULLOCK
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalRevenueAmt01138108
IRS990/ReconcilationRevenueExpnssAmt09082
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 95,594
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01115326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01144426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01539130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01463712
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095594
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IRS990ScheduleA/PublicSupportPY170Pct00.98670
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473823
IRS990ScheduleD/EquipmentGrp/BookValueAmt07953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130121
IRS990ScheduleD/ExpensesSubtotalAmt01138120
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034331
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01147202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034331
IRS990ScheduleD/TotalExpensesPerForm990Amt01138120
IRS990ScheduleD/TotalLiabilityAmt033484
IRS990ScheduleD/TotalRevenuePerForm990Amt01147202
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. INFORMATION NEEDED TO COMPLETE THE FORM IS PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. UPON APPROVAL, THE EXECUTIVE DIRECTOR SIGNS THE FORM 990 AND A FILE COPY IS MAINTAINED IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt07892
IRS990/TotalProgramServiceExpensesAmt0993288
IRS990/TotalReportableCompFromOrgAmt048338
IRS990/TotalRevenueGrp/ExclusionAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01147202
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427299
IRS990/TravelGrp/ManagementAndGeneralAmt04631
IRS990/TravelGrp/ProgramServicesAmt033955
IRS990/TravelGrp/TotalAmt038586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01304 VINE STREET
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039202
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LIFEOFMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BULLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019694009
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING INDEPENDENCE FOR EVERYONE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0582062107
ReturnHeader/Filer/PhoneNum06019694009
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 VINE STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640683836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS BARR & HEMBREE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07731 OLD CANTON RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039110
ReturnHeader/PreparerPersonGrp/PhoneNum06017077536
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ROBERT BARR III CPA
ReturnHeader/ReturnTs02025-11-16T14:45:26-05:00
ReturnHeader/ReturnTypeCd0990

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