Civic Intelligence

Lifecare Network Inc

990 • Fiscal year 2019 • EIN 59-3229320

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

Organization ProfileWWW.LIFECARENETWORK.NET
619 Eichenfeld DriveBrandon, FL 33511

(813) 654-0491

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$51,452

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

325%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

157%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,703,015

Up $1,302,519 (+325%) from 2018

Net Assets

Up

$1,679,885

Up $1,302,717 (+345%) from 2018

Liabilities

Down

$23,130

Down $198 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$2,227,876

Up $1,359,758 (+157%) from 2018

Expenses

Up

$925,159

Up $83,186 (+9.9%) from 2018

Net Income

Up

$1,302,717

Up $1,276,572 (+4883%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $224,863Liabilities 2011: $11,014Net Assets 2011: $213,8492011Assets 2012: $278,820Liabilities 2012: $7,039Net Assets 2012: $271,7812012Assets 2013: $303,219Liabilities 2013: $12,400Net Assets 2013: $290,8192013Assets 2014: $297,952Liabilities 2014: $57,925Net Assets 2014: $240,0272014Assets 2015: $323,742Liabilities 2015: $27,964Net Assets 2015: $295,7782015Assets 2016: $391,363Liabilities 2016: $39,970Net Assets 2016: $351,3932016Assets 2017: $386,870Liabilities 2017: $47,523Net Assets 2017: $339,3472017Assets 2018: $400,496Liabilities 2018: $23,328Net Assets 2018: $377,1682018Assets 2019: $1,703,015Liabilities 2019: $23,130Net Assets 2019: $1,679,8852019Assets 2020: $1,750,446Liabilities 2020: $26,192Net Assets 2020: $1,724,2542020Assets 2021: $2,013,367Liabilities 2021: $17,877Net Assets 2021: $1,995,4902021Assets 2022: $2,107,299Liabilities 2022: $21,621Net Assets 2022: $2,085,6782022Assets 2023: $2,115,741Liabilities 2023: $17,372Net Assets 2023: $2,098,3692023Assets 2024: $2,180,466Liabilities 2024: $7,974Net Assets 2024: $2,172,4922024

Highlighted filing

2019

Assets$1,703,015
Liabilities$23,130
Net Assets$1,679,885
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $451,660Expenses 2011: $328,742Net Income 2011: $122,9182011Revenue 2012: $547,100Expenses 2012: $489,168Net Income 2012: $57,9322012Revenue 2013: $666,896Expenses 2013: $647,858Net Income 2013: $19,0382013Revenue 2014: $595,214Expenses 2014: $708,102Net Income 2014: -$112,8882014Revenue 2015: $736,187Expenses 2015: $680,437Net Income 2015: $55,7502015Revenue 2016: $759,449Expenses 2016: $704,779Net Income 2016: $54,6702016Revenue 2017: $749,341Expenses 2017: $761,388Net Income 2017: -$12,0472017Revenue 2018: $868,118Expenses 2018: $841,973Net Income 2018: $26,1452018Revenue 2019: $2,227,876Expenses 2019: $925,159Net Income 2019: $1,302,7172019Revenue 2020: $891,022Expenses 2020: $846,653Net Income 2020: $44,3692020Revenue 2021: $983,274Expenses 2021: $712,038Net Income 2021: $271,2362021Revenue 2022: $815,106Expenses 2022: $727,770Net Income 2022: $87,3362022Revenue 2023: $781,144Expenses 2023: $777,599Net Income 2023: $3,5452023Revenue 2024: $915,352Expenses 2024: $851,543Net Income 2024: $63,8092024

Highlighted filing

2019

Revenue$2,227,876
Expenses$925,159
Net Income$1,302,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$2,227,876
Mission and Program Overview

Mission

Crisis pregnancy support for the area of brandon, fl

Crisis pregnancy support for the area of brandon, florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,230$1,246,911▲ $1,184,681
Cash and Non-Interest-Bearing Accounts$297,327$419,277▲ $121,950
Inventories for Sale or Use$24,565$20,730▼ $3,835
Pledges and Grants Receivable$10,302$16,097▲ $5,795
Prepaid Expenses and Deferred Charges$6,072--
Total Assets$400,496$1,703,015▲ $1,302,519
Liabilities
Other Liabilities$19,919$19,845▼ $74
Accounts Payable and Accrued Expenses$3,409$3,285▼ $124
Total Liabilities$23,328$23,130▼ $198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,168$1,584,144▲ $1,222,976
Net Assets With Donor Restrictions$16,000$95,741▲ $79,741
Total Net Assets Fund Balance$377,168$1,679,885▲ $1,302,717
Total Liabilities and Net Assets / Fund Balance$400,496$1,703,015▲ $1,302,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,078$8,242$964,320
Land$175,500-$175,500
Equipment$68,184$82,839$151,023
Leasehold Improvements$47,149$27,085$74,234
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen MosleyExecutive DiPT$51,452$51,452

Board Members and Trustees

NameTitle
Pastor Dan ReidChairman
Kevin BarnhartDirector
Matthew HillDirector
Julie ArndtSecretary
Bob MaxeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,886,890
Program Service Revenue
$0
Investment Income
$3,149
Other Revenue
$337,837
All Other Contributions
$1,886,890
Change in Net Assets
$1,302,717

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$140,140Market Value
Total Noncash Contributions3$140,140-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,227,876
Total Revenue per Audited Statements
$2,227,876
Total Revenue per Form 990
$2,227,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,175
Salaries, Compensation, and Employee Benefits$455,984
Total Fundraising Expense$76,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,486$92,162-$368,648
Occupancy$83,628$18,073-$101,701
All Other Expenses$20,302$23,512$14,548$58,362
Current Officers, Directors, Trustees, and Key Employees$38,589$12,863-$51,452
Other Expenses$36,605-$62,206$36,605
Payroll Taxes$23,535$7,845-$31,380
Depreciation Depletion$23,024--$23,024
Advertising$14,239--$14,239
Insurance$11,032$475-$11,507
Office Expenses$4,521$3,944-$8,465
Fees for Services Accounting-$5,664-$5,664
Other Employee Benefits$3,378$1,126-$4,504
Information Technology$1,278$2,641-$3,919
Total Functional Expenses$680,100$168,305$76,754$925,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$925,159
Total Expenses per Audited Statements$925,159
Total Expenses per Form 990$925,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$337,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser-banq$163,219$163,219-$163,219
Fundraiser-latt$68,793$68,793-$68,793
Total Events$337,837$337,837-$337,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$13,561
Credit Card Payable$6,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“Form 990 is reviewed by the chairman of the board, then signed, and submitted to irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request during regular business hours at our office.”

Filing and Contact Details

Filer

Filer Name
Lifecare Network Inc
EIN
59-3229320
Phone
8136540491
Address
619 EICHENFELD DRIVE, BRANDON, FL 33511

Signing Officer

Name
Kristen Mosley
Title
Executive Director
Phone
8136540491
Signed
2020-08-27

Organization Details

Principal Officer
Pastor Dan Reid
Formed
1993
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
23
Volunteers
50

Preparer

Firm
Hamilton & Phillips LLC
Address
3447 BROOK CROSSING DR, BRANDON, FL 33511
Preparer
Dustin R Orr CPA
Phone
8136897480
Raw XML Appendix393 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt082839
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD, THEN SIGNED, AND SUBMITTED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT OUR OFFICE.
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN MOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08136540491
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFECARE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0593229320
ReturnHeader/Filer/PhoneNum08136540491
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592479783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & PHILLIPS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03447 BROOK CROSSING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08136897480
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN R ORR CPA
ReturnHeader/ReturnTs02020-09-09T14:09:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,015
Liabilities
$23,130
Net assets
$1,679,885
Revenue
$2,227,876
Expenses
$925,159
Net income
$1,302,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.92$0.85$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.78$0.78$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.82$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.02$2.00$0.98$0.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.89$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$2.23$0.93$1.30
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.87$0.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.75$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.76$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$0.74$0.68$0.06
2014Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$0.60$0.71$0.11
2013Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.67$0.65$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.55$0.49$0.06
2011Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.45$0.33$0.12