Civic Intelligence

Lifecare Network Inc

990 • Fiscal year 2022 • EIN 59-3229320

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$56,530

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,107,299

Up $93,932 (+4.7%) from 2021

Net Assets

Up

$2,085,678

Up $90,188 (+4.5%) from 2021

Liabilities

Up

$21,621

Up $3,744 (+21%) from 2021

Revenue

Down

$815,106

Down $168,168 (-17%) from 2021

Expenses

Up

$727,770

Up $15,732 (+2.2%) from 2021

Net Income

Down

$87,336

Down $183,900 (-68%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,107,299
Liabilities$21,621
Net Assets$2,085,678

Operations Trend

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

2022

Revenue$815,106
Expenses$727,770
Net Income$87,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$857,736
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$1,242,182$1,385,823▲ $143,641
Cash and Non-Interest-Bearing Accounts$737,821$618,250▼ $119,571
Inventories for Sale or Use$20,048$20,048→ $0
Pledges and Grants Receivable$9,805$5,253▼ $4,552
Prepaid Expenses and Deferred Charges$3,511--
Total Assets$2,013,367$2,107,299▲ $93,932
Other Assets Total-$77,925-
Liabilities
Other Liabilities$13,932$17,235▲ $3,303
Accounts Payable and Accrued Expenses$3,945$4,386▲ $441
Total Liabilities$17,877$21,621▲ $3,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,867,490$2,050,178▲ $182,688
Net Assets With Donor Restrictions$128,000$35,500▼ $92,500
Total Net Assets Fund Balance$1,995,490$2,085,678▲ $90,188
Total Liabilities and Net Assets / Fund Balance$2,013,367$2,107,299▲ $93,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,434$87,212$1,057,646
Other Land Buildings$200,813$30,894$231,707
Land$175,500-$175,500
Equipment$39,076$57,486$96,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristen MosleyExecutive DiPT$56,530$56,530

Board Members and Trustees

NameTitle
Elbert MartinChairman
Ghylaine ValladaresDirector
Lb MartinDirector
Michael L BurrellDirector
Bob MaxeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,531
Program Service Revenue
$43,143
Investment Income
$-41,625
Other Revenue
$418,057
All Other Contributions
$385,620
Change in Net Assets
$87,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,106
Revenue Not Reported on Form 990
$2,852
Total Revenue per Audited Statements
$817,958
Total Revenue per Form 990
$815,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,691
Other Expenses$338,079
Total Fundraising Expense$183,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,595$31,482$88,012$291,089
Depreciation Depletion$69,525--$69,525
Current Officers, Directors, Trustees, and Key Employees-$56,530-$56,530
All Other Expenses$21,492$13,538$7,463$42,493
Occupancy$35,494$3,829-$39,323
Payroll Taxes$15,740$6,733$6,733$29,206
Information Technology$16,171$5,390-$21,561
Office Expenses$19,982--$19,982
Insurance$16,021--$16,021
Other Employee Benefits$6,432$3,217$3,217$12,866
Other Expenses$10,520-$78,482$10,520
Fees for Services Accounting-$7,690-$7,690
Advertising$3,775--$3,775
Total Functional Expenses$415,454$128,409$183,907$727,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$727,770
Total Expenses per Audited Statements$727,770
Total Expenses per Form 990$727,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$418,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser-banq$259,545$259,545-$259,545
Christmas Lette$60,158$60,158-$60,158
Total Events$418,057$418,057-$418,057
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$17,235
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
Doing Business As
Choices Clinics

Signing Officer

Name
Kristen Mosley
Title
Executive Director
Phone
8136540491
Signed
2023-07-19

Organization Details

Principal Officer
Elbert Martin
Formed
1993
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
50

Preparer

Firm
Hamilton & Associates CPA LLC
Address
3447 BROOK CROSSING DR, BRANDON, FL 33511
Preparer
Rachel B Santana Ea
Phone
8135322000
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01767212
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IRS990ScheduleA/PublicSupportCY170Pct00.63360
IRS990ScheduleA/PublicSupportPY170Pct00.61800
IRS990ScheduleA/PublicSupportTotal170Amt02572856
IRS990ScheduleA/SubstantialContributorsTotAmt01481163
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01886890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04054019
IRS990ScheduleA/TotalSupportAmt04060814
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt087212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01057646
IRS990ScheduleD/EquipmentGrp/BookValueAmt039076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096562
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02852
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
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IRS990ScheduleD/RevenueSubtotalAmt0815106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01385823
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IRS990ScheduleD/TotalLiabilityAmt017235
IRS990ScheduleD/TotalRevenuePerForm990Amt0815106
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt098354
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0259545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060158
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0418057
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IRS990/ScheduleORequiredInd0true
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02107299
IRS990/TotalAssetsGrp/BOYAmt02013367
IRS990/TotalAssetsGrp/EOYAmt02107299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395531
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0183907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017877
IRS990/TotalLiabilitiesEOYAmt021621
IRS990/TotalLiabilitiesGrp/BOYAmt017877
IRS990/TotalLiabilitiesGrp/EOYAmt021621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01995490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02085678
IRS990/TotalProgramServiceExpensesAmt0415454
IRS990/TotalProgramServiceRevenueAmt043143
IRS990/TotalReportableCompFromOrgAmt056530
IRS990/TotalRevenueGrp/ExclusionAmt01005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815106
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02013367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02107299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0619 EICHENFELD DRIVE
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033511
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LIFECARENETWORK.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN MOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08136540491
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFECARE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0593229320
ReturnHeader/Filer/PhoneNum08136540491
ReturnHeader/Filer/USAddress/AddressLine1Txt0619 EICHENFELD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592479783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03447 BROOK CROSSING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08135322000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL B SANTANA EA
ReturnHeader/ReturnTs02023-07-31T15:37:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

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