Civic Intelligence

Lifepath Systems Foundation

990EZ • Fiscal year 2020 • EIN 61-1644629

Sep 01, 2019 to Aug 31, 2020 • Filed on May 10, 2021

Organization Profilelifepathfoundation.org
1515 Heritage DriveMckinney, TX 75069

(972) 562-0190

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

92nd percentile

60%

Higher net margin than 92% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$52,273

Up $52,273 from 2019

Net Assets

Up

$12,303

Up $49,059 (+133%) from 2019

Liabilities

Up

$39,970

Up $3,214 (+8.7%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Up

$81,804

Up $8,899 (+12%) from 2019

Expenses

Down

$32,745

Down $23,206 (-41%) from 2019

Net Income

Up

$49,059

Up $32,105 (+189%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2014: $38,415Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $10,8382015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $57,482Net Assets 2017: -$57,4822017Assets 2018: $0Liabilities 2018: $53,710Net Assets 2018: -$53,7102018Assets 2019: $0Liabilities 2019: $36,756Net Assets 2019: -$36,7562019Assets 2020: $52,273Liabilities 2020: $39,970Net Assets 2020: $12,3032020Assets 2021: $77,873Liabilities 2021: $8,258Net Assets 2021: $69,6152021Assets 2022: $52,040Liabilities 2022: $8,260Net Assets 2022: $43,7802022Assets 2023: $189,757Liabilities 2023: $8,259Net Assets 2023: $181,4982023

Highlighted filing

2020

Assets$52,273
Liabilities$39,970
Net Assets$12,303
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2014: $105,478Expenses 2014: $139,306Net Income 2014: -$33,8282014Revenue 2015: $105,108Expenses 2015: $120,536Net Income 2015: -$15,4282015Revenue 2016: $22,403Expenses 2016: $12,406Net Income 2016: $9,9972016Revenue 2017: $26,494Expenses 2017: $16,960Net Income 2017: $9,5342017Revenue 2018: $24,394Expenses 2018: $20,622Net Income 2018: $3,7722018Revenue 2019: $72,905Expenses 2019: $55,951Net Income 2019: $16,9542019Revenue 2020: $81,804Expenses 2020: $32,745Net Income 2020: $49,0592020Revenue 2021: $114,042Expenses 2021: $56,730Net Income 2021: $57,3122021Revenue 2022: $150,355Expenses 2022: $176,190Net Income 2022: -$25,8352022Revenue 2023: $137,7182023

Highlighted filing

2020

Revenue$81,804
Expenses$32,745
Net Income$49,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$81,804
Mission and Program Overview

Mission

To provide support for the programs and services of LifePath Systems in order to serve the community in the areas of early childhood intervention, behavioral health, intellectual and developmental disabilities, and substance abuse needs.

Program Services

DescriptionGrantsExpenses
LifePath Systems Foundation (Foundation) is a charitable organization established to provide support for the programs and services of LifePath Systems in order to serve the community in the areas of early childhood intervention, behavioral health, intellectual and developmental disabilities, and substance abuse needs.$32,745-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON RAMAGEChairperson-$0--
BARBARA DELKSecretary-$0--
JONATHAN COCKSTreasurer-$0--
MALLY BAUMDirector-$0--
JUSTIN FOLTZDirector-$0--
TUNYA GREENDirector-$0--
CHRISTIAN HANCOCKCo-Chair-$0--
ANDY NOPPERDirector-$0--
JAMIE JAUBERTDirector-$0--
DANETTE MILLERDirector-$0--
JAMES MILLERDirector-$0--
DAN REISSDirector-$0--
DAVID SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lifepath Systems Foundation
EIN
61-1644629
Phone
9725620190
Address
1515 HERITAGE DRIVE, MCKINNEY, TX 75069

Signing Officer

Name
Christian Hancock
Title
Co-Chair
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
ScottSingletonFincher & Co
Address
4815 King Street Suite A, Greenville, TX 75401
Preparer
Thomas L Nelson
Phone
9034554765
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $700”

Other Expenses.1003

“Information Technology $400”

Other Expenses.1012

“Insurance $971”

Other Expenses.1

“Other operating expenses $13393”

Other Expenses.2

“Client support $10957”

Other Expenses.3

“Board expenses $1483”

Other Expenses.4

“Program supplies $1002”

Other Expenses.6

“Office supplies $61”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $735”

Total Liabilities.1

“Advance from Lifepath Systems - Beginning $36756 Advance from Lifepath Systems - Ending $39235”

Raw XML Appendix199 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/ExplanationTxt0Advertising and Promotion $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other operating expenses $13393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client support $10957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board expenses $1483
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies $61
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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ReturnHeader/Filer/EIN0611644629
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ReturnHeader/PreparerPersonGrp/PhoneNum09034554765
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas L Nelson
ReturnHeader/ReturnTs02021-05-10T14:11:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,273
Liabilities
$39,970
Net assets
$12,303
Revenue
$81,804
Expenses
$32,745
Net income
$49,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.81$1.38
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$1.50$1.76$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$1.14$0.57$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.12$0.82$0.33$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.37$0.37$0.73$0.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.54$0.54$0.24$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.57$0.57$0.26$0.17$0.10
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.22$0.12$0.10
2015Summary only. Only limited summary data is available for this year.$0.00$0.11$1.05$1.21$0.15
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$1.05$1.39$0.34