Civic Intelligence

Life Choices of Memphis Inc.

990 • Fiscal year 2016 • EIN 62-1281799

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileWWW.LIFECHOICESMEMPHIS.ORG

View Organization Page

5575 Raleigh Lagrange RdMemphis, TN 38134

(901) 388-1172

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,870

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,700,008

Up $510,294 (+43%) from 2015

Net Assets

Up

$1,634,119

Up $602,436 (+58%) from 2015

Liabilities

Down

$65,889

Down $92,142 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Up

$1,588,751

Up $455,644 (+40%) from 2015

Expenses

Down

$986,315

Down $29,960 (-2.9%) from 2015

Net Income

Up

$602,436

Up $485,604 (+416%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,067,389Liabilities 2011: $319,441Net Assets 2011: $747,9482011Assets 2012: $1,165,115Liabilities 2012: $327,237Net Assets 2012: $837,8782012Assets 2013: $1,314,534Liabilities 2013: $294,077Net Assets 2013: $1,020,4572013Assets 2014: $1,109,984Liabilities 2014: $195,133Net Assets 2014: $914,8512014Assets 2015: $1,189,714Liabilities 2015: $158,031Net Assets 2015: $1,031,6832015Assets 2016: $1,700,008Liabilities 2016: $65,889Net Assets 2016: $1,634,1192016Assets 2017: $1,699,538Liabilities 2017: $73,367Net Assets 2017: $1,626,1712017Assets 2018: $1,510,394Liabilities 2018: $46,842Net Assets 2018: $1,463,5522018Assets 2019: $1,387,078Liabilities 2019: $106,054Net Assets 2019: $1,281,0242019Assets 2020: $1,463,873Liabilities 2020: $244,756Net Assets 2020: $1,219,1172020Assets 2021: $1,562,433Liabilities 2021: $91,656Net Assets 2021: $1,470,7772021Assets 2022: $1,777,864Liabilities 2022: $132,443Net Assets 2022: $1,645,4212022Assets 2023: $2,051,701Liabilities 2023: $238,163Net Assets 2023: $1,813,5382023Assets 2024: $1,976,653Liabilities 2024: $168,702Net Assets 2024: $1,807,9512024Assets 2025: $1,577,977Liabilities 2025: $111,770Net Assets 2025: $1,466,2072025

Highlighted filing

2016

Assets$1,700,008
Liabilities$65,889
Net Assets$1,634,119
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $774,758Expenses 2011: $741,106Net Income 2011: $33,6522011Revenue 2012: $868,453Expenses 2012: $778,523Net Income 2012: $89,9302012Expenses 2013: $807,9642013Revenue 2014: $854,702Expenses 2014: $960,308Net Income 2014: -$105,6062014Revenue 2015: $1,133,107Expenses 2015: $1,016,275Net Income 2015: $116,8322015Revenue 2016: $1,588,751Expenses 2016: $986,315Net Income 2016: $602,4362016Revenue 2017: $1,053,951Expenses 2017: $1,061,899Net Income 2017: -$7,9482017Revenue 2018: $981,451Expenses 2018: $1,144,071Net Income 2018: -$162,6202018Revenue 2019: $1,153,563Expenses 2019: $1,336,091Net Income 2019: -$182,5282019Revenue 2020: $1,388,140Expenses 2020: $1,450,047Net Income 2020: -$61,9072020Revenue 2021: $1,734,403Expenses 2021: $1,482,743Net Income 2021: $251,6602021Revenue 2022: $1,701,279Expenses 2022: $1,526,635Net Income 2022: $174,6442022Revenue 2023: $1,949,242Expenses 2023: $1,781,125Net Income 2023: $168,1172023Revenue 2024: $1,884,459Expenses 2024: $1,890,046Net Income 2024: -$5,5872024Revenue 2025: $1,710,240Expenses 2025: $2,051,981Net Income 2025: -$341,7412025

Highlighted filing

2016

Revenue$1,588,751
Expenses$986,315
Net Income$602,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,639,366
Mission and Program Overview

Mission

Exists to educate and empower women to choose and cherish life.

Providing a non-judgmental christ-like environment designed to educate and empower women to make life-affirming decisions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$460,586$997,195▲ $536,609
Land, Buildings, and Equipment, Net$658,959$622,437▼ $36,522
Cash and Non-Interest-Bearing Accounts$37,607$46,231▲ $8,624
Prepaid Expenses and Deferred Charges$30,740$26,174▼ $4,566
Accounts Receivable$1,361$7,956▲ $6,595
Total Assets$1,189,714$1,700,008▲ $510,294
Other Assets Total$461$15▼ $446
Liabilities
Other Liabilities$99,296--
Accounts Payable and Accrued Expenses$52,410$63,339▲ $10,929
Deferred Revenue$6,325$2,550▼ $3,775
Total Liabilities$158,031$65,889▼ $92,142
Net Assets / Fund Balance
Unrestricted Net Assets$977,189$1,542,693▲ $565,504
Temporarily Rstr Net Assets$54,494$91,426▲ $36,932
Total Net Assets Fund Balance$1,031,683$1,634,119▲ $602,436
Total Liabilities and Net Assets / Fund Balance$1,189,714$1,700,008▲ $510,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,020$145,038-
Land$33,700--
Equipment$41,468$212,158-
Leasehold Improvements$75,249$53,241-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue ParkerCEOFT$81,380$7,490$88,870
Cathy SchroederDirector ofFT$52,000$10,356$62,356

Board Members and Trustees

NameTitle
Gary BynumChairman
Cathy AllenVice-chairma
Amanda DamronDirector
Don HughesDirector
Karen McneilDirector
Larry NoblesDirector
Rev Don JohnsonDirector
Sam BrummetDirector
Peter WinterburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,471,874
Program Service Revenue
$159,459
Investment Income
$3,667
Other Revenue
$-46,249
All Other Contributions
$1,208,186
Change in Net Assets
$602,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,588,751
Total Revenue per Audited Statements
$1,588,751
Total Revenue per Form 990
$1,588,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,341
Other Expenses$329,974
Total Fundraising Expense$138,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,862$6,495$58,007$407,364
Current Officers, Directors, Trustees, and Key Employees$57,112$51,939$42,175$151,226
Occupancy$56,116$2,394$1,676$60,186
Payroll Taxes$36,573$4,104$7,880$48,557
Other Employee Benefits$41,163$1,172$469$42,804
Advertising$18,965$6,574$3,898$29,437
All Other Expenses$15,500$7,889$3,253$26,642
Insurance$17,420$3,240$497$21,157
Other Expenses$11,447$3,654$205$15,306
Fees for Services Legal$13,372--$13,372
Conferences and Meetings$4,592$6,721$351$11,664
Office Expenses$3,024$4,342$3,419$10,785
Travel$3,633$3,319$1,501$8,453
Fees for Services Accounting-$7,996-$7,996
Pension Plan Contributions$5,393$224$773$6,390
Information Technology$2,978$1,932-$4,910
Interest$3,479$412$687$4,578
Fees for Services Other$2,816$859$757$4,432
Depreciation Depletion$461--$461
Total Functional Expenses$719,096$128,342$138,877$986,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$986,315
Total Expenses per Audited Statements$986,315
Total Expenses per Form 990$986,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$140,608-$25,725-
Lifewalk$57,061-$15,463-
Total Events$263,688-$50,615$-50,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“E-mail pdf version of 990 to board for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“E-mail sent to board members annually requesting they disclose any conflicts or potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board of directors reviews and makes recommendations for ceo's salary and benefits.”

Form 990, Page 6, Part VI, Line 15B

“Executive committee of the board of directors reviews and makes recommendations for cfo's salary and benefits.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements and form 990 are published to the organization's website.”

Filing and Contact Details

Filer

Filer Name
Life Choices Inc
EIN
62-1281799
Address
5575 RALEIGH LAGRANGE RD, MEMPHIS, TN 38134

Signing Officer

Name
Cathy Schroeder
Title
Director of Finance
Phone
9013881172
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Parker
Formed
1990
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
15

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
5860 RIDGEWAY CENTER PKWY STE 250, MEMPHIS, TN 38120
Preparer
Catherine L Sanborn
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Professional services donated -40,302 total -40,302”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING 0”

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING 0”

Raw XML AppendixShowing 400 of 518 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/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,008
Liabilities
$65,889
Net assets
$1,634,119
Revenue
$1,588,751
Expenses
$986,315
Net income
$602,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.11$1.47$1.71$2.05$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.17$1.81$1.88$1.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.81$1.95$1.78$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.65$1.70$1.53$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$1.73$1.48$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.22$1.39$1.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$1.15$1.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$0.98$1.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$1.05$1.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$1.59$0.99$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$1.13$1.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$0.85$0.96$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.29$1.02$0.81
2012Summary only. Only limited summary data is available for this year.$1.17$0.33$0.84$0.87$0.78$0.09
2011Summary only. Only limited summary data is available for this year.$1.07$0.32$0.75$0.77$0.74$0.03