Civic Intelligence

Life Group

990EZ • Fiscal year 2022 • EIN 62-1547079

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2023

Organization Profile
1219 Heartland DriveMaryville, TN 37801

(865) 567-0194

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$94,778

No earlier filing loaded for comparison.

Net Assets

$94,778

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

$45,700

No earlier filing loaded for comparison.

Expenses

$42,962

No earlier filing loaded for comparison.

Net Income

$2,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $94,778Liabilities 2022: $0Net Assets 2022: $94,7782022Assets 2023: $104,949Liabilities 2023: $0Net Assets 2023: $104,9492023Assets 2024: $72,281Liabilities 2024: $0Net Assets 2024: $72,2812024

Highlighted filing

2022

Assets$94,778
Liabilities$0
Net Assets$94,778
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $45,700Expenses 2022: $42,962Net Income 2022: $2,7382022Revenue 2023: $50,681Expenses 2023: $40,510Net Income 2023: $10,1712023Revenue 2024: $40,999Expenses 2024: $73,667Net Income 2024: -$32,6682024

Highlighted filing

2022

Revenue$45,700
Expenses$42,962
Net Income$2,738
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2023
Return Version
2022v5.0
Gross Receipts
$45,700
Mission and Program Overview

Mission

Assist with bible teaching meeting needs

Program Services

DescriptionGrantsExpenses
THROUGH THE STUDY OF THE BIBLE, MEMBERS OF THE COMMUNITY WILL BE ASSISTED WITH FOOD, CLOTHING, AND BASIC NEEDS.-$42,963
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY CLEMMERPresident-$0--
LUCI HOLTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Life Group
EIN
62-1547079
Address
1219 HEARTLAND DRIVE, MARYVILLE, TN 37801

Signing Officer

Name
Luci Holt
Title
Secretary
Phone
8652166248
Signed
2023-02-08
Discuss with paid preparer
No

Preparer

Firm
Burkhalter Group
Address
1500 W BROADWAY AVE, MARYVILLE, TN 37801
Preparer
Ted A Burkhalter Jr
Phone
8659844080
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCASH GIFTS 32,100FOUNDATION GIFTS 1,236RENT PAYMENT GIFTS 6,868AUTO PAYMENT GIFTS 1,612SUMMER CAMP GIFTS 749BUSINESS EXPENSES 398ROUNDING (1)”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCI HOLT
IRS990EZ/BooksInCareOfDetail/PhoneNum08655670194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01219 HEARTLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02738
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094778
IRS990EZ/GrossReceiptsAmt045700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY CLEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCI HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WITH BIBLE TEACHING MEETING NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH THE STUDY OF THE BIBLE, MEMBERS OF THE COMMUNITY WILL BE ASSISTED WITH FOOD, CLOTHING, AND BASIC NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042962
IRS990EZ/TotalProgramServiceExpensesAmt042963
IRS990EZ/TotalRevenueAmt045700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt045700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045700
IRS990ScheduleA/Total509Grp/TotalAmt045700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCASH GIFTS 32,100FOUNDATION GIFTS 1,236RENT PAYMENT GIFTS 6,868AUTO PAYMENT GIFTS 1,612SUMMER CAMP GIFTS 749BUSINESS EXPENSES 398ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCI HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08652166248
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIFE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0621547079
ReturnHeader/Filer/USAddress/AddressLine1Txt01219 HEARTLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871414098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHALTER GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 W BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037801
ReturnHeader/PreparerPersonGrp/PhoneNum08659844080
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted A Burkhalter Jr
ReturnHeader/ReturnTs02024-04-30T13:15:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,778
Liabilities
$0
Net assets
$94,778
Revenue
$45,700
Expenses
$42,962
Net income
$2,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.41$0.74$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.51$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.46$0.43$0.03