Civic Intelligence

Lifebeat Family Resource Center

EIN 62-1867845 • 501(c)3 • Tiptonville, TN

Profile

To see that proper care or adoption is provided for new born babies born of an inconvenient pregnancy.

PO Box 3Tiptonville, TN 38079

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-106%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$369,827

Down $71,002 (-16%) from 2023

Liabilities

Down

$17,426

Down $3,082 (-15%) from 2023

Net Assets

Down

$352,401

Down $67,920 (-16%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Down

$96,905

Down $95,702 (-50%) from 2023

Expenses

Down

$199,551

Down $53,307 (-21%) from 2023

Net Income

Down

-$102,646

Down $42,395 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $164,592Liabilities 2011: $48,671Net Assets 2011: $115,9212011Assets 2012: $169,507Liabilities 2012: $48,077Net Assets 2012: $121,4302012Assets 2013: $207,530Liabilities 2013: $47,456Net Assets 2013: $160,0742013Assets 2014: $204,335Liabilities 2014: $46,807Net Assets 2014: $157,5282014Assets 2015: $204,223Liabilities 2015: $46,129Net Assets 2015: $158,0942015Assets 2016: $219,468Liabilities 2016: $45,865Net Assets 2016: $173,6032016Assets 2017: $201,837Liabilities 2017: $45,164Net Assets 2017: $156,6732017Assets 2018: $210,964Liabilities 2018: $45,118Net Assets 2018: $165,8462018Assets 2019: $175,993Liabilities 2019: $33,622Net Assets 2019: $142,3712019Assets 2020: $189,900Liabilities 2020: $31,779Net Assets 2020: $158,1212020Assets 2021: $221,588Liabilities 2021: $37,737Net Assets 2021: $183,8512021Assets 2022: $425,651Liabilities 2022: $22,170Net Assets 2022: $403,4812022Assets 2023: $440,829Liabilities 2023: $20,508Net Assets 2023: $420,3212023Assets 2024: $369,827Liabilities 2024: $17,426Net Assets 2024: $352,4012024

Highlighted filing

2024

Assets$369,827
Liabilities$17,426
Net Assets$352,401
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $41,958Expenses 2011: $55,872Net Income 2011: -$13,9142011Revenue 2012: $83,267Expenses 2012: $80,038Net Income 2012: $3,2292012Revenue 2013: $199,141Expenses 2013: $160,596Net Income 2013: $38,5452013Revenue 2014: $98,649Expenses 2014: $101,009Net Income 2014: -$2,3602014Revenue 2015: $126,422Expenses 2015: $126,009Net Income 2015: $4132015Revenue 2016: $133,918Expenses 2016: $118,257Net Income 2016: $15,6612016Revenue 2017: $99,380Expenses 2017: $116,311Net Income 2017: -$16,9312017Revenue 2018: $137,908Expenses 2018: $128,737Net Income 2018: $9,1712018Revenue 2019: $98,105Expenses 2019: $121,581Net Income 2019: -$23,4762019Revenue 2020: $140,956Expenses 2020: $118,205Net Income 2020: $22,7512020Revenue 2021: $152,859Expenses 2021: $132,615Net Income 2021: $20,2442021Revenue 2022: $366,955Expenses 2022: $159,683Net Income 2022: $207,2722022Revenue 2023: $192,607Expenses 2023: $252,858Net Income 2023: -$60,2512023Revenue 2024: $96,905Expenses 2024: $199,551Net Income 2024: -$102,6462024

Highlighted filing

2024

Revenue$96,905
Expenses$199,551
Net Income-$102,646
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$369,827
Liabilities
$17,426
Net assets
$352,401
Revenue
$96,905
Expenses
$199,551
Net income
-$102,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.17$3.52$0.97$2.00$1.03
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.21$4.20$1.93$2.53$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.22$4.03$3.67$1.60$2.07
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.38$1.84$1.53$1.33$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.58$1.41$1.18$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.34$1.42$0.98$1.22$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.45$1.66$1.38$1.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.45$1.57$0.99$1.16$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.46$1.74$1.34$1.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.46$1.58$1.26$1.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.47$1.58$0.99$1.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.47$1.60$1.99$1.61$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.48$1.21$0.83$0.80$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.49$1.16$0.42$0.56$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$96,905
Mission and Program Overview

Mission

To see that proper care or adoption is provided for new born baby's born of an inconvenient pregnancy.

To see that proper care of adoption is provided for new born babies born of an incovenient pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$420,321$352,401▼ $67,920
Land, Buildings, and Equipment, Net$338,055$307,380▼ $30,675
Cash and Non-Interest-Bearing Accounts$83,522$47,855▼ $35,667
Pledges and Grants Receivable$16,767$14,592▼ $2,175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$440,829$369,827▼ $71,002
Other Assets Total$2,485$0▼ $2,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,331$17,426▼ $1,905
Other Liabilities$1,177$0▼ $1,177
Total Liabilities$20,508$17,426▼ $3,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,321$352,401▼ $67,920
Total Liabilities and Net Assets / Fund Balance$440,829$369,827▼ $71,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$216,205$92,061$308,266
Buildings$84,375$50,625$135,000
Land$6,800-$6,800
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John MilesBoard of Chairman, President
Brent LongBoard Member
John TroutmanBoard Member
Johnny WarrenBoard Member
Joseph SumaraBoard Member
Kim WilliamsBoard Member
Debbie DialExecutive Director
Jon QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,448
Change in Net Assets
$-102,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,751
Salaries, Compensation, and Employee Benefits$77,800
Total Fundraising Expense$5,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$72,282-$72,282
Depreciation Depletion$62,027$3,375-$65,402
All Other Expenses$7,243$168-$7,411
Insurance$6,813--$6,813
Payroll Taxes-$5,518-$5,518
Office Expenses-$5,226-$5,226
Travel$4,618--$4,618
Other Expenses$4,086$12,973$5,238$4,086
Information Technology$2,307--$2,307
Advertising$1,556--$1,556
Conferences and Meetings-$825-$825
Interest$808--$808
Total Functional Expenses$93,946$100,367$5,238$199,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Part VI, Section B, line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
LifeBeat Family Resource Center
EIN
62-1867845
Phone
7312537222
Address
PO Box 3, Tiptonville, TN 38079

Signing Officer

Name
Debbie Dial
Title
Director
Phone
7312592745
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Dial
Formed
2001
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
ATA Advisory LLC
Address
624 East Reelfoot Avenue, Union City, TN 38261
Preparer
Alfred Creswell
Phone
7318853661
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Book/Tax Depreciation Difference 34,726.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“PPA”

Raw XML Appendix374 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0916971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0930948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140956
IRS990ScheduleA/Total509Grp/TotalAmt0930948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0930948
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt084375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/LandGrp/BookValueAmt06800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPA
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book/Tax Depreciation Difference 34,726.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0440829
IRS990/TotalAssetsEOYAmt0369827
IRS990/TotalAssetsGrp/BOYAmt0440829
IRS990/TotalAssetsGrp/EOYAmt0369827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096905
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020508
IRS990/TotalLiabilitiesEOYAmt017426
IRS990/TotalLiabilitiesGrp/BOYAmt020508
IRS990/TotalLiabilitiesGrp/EOYAmt017426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093946
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04618
IRS990/TravelGrp/TotalAmt04618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3
IRS990/USAddress/CityNm0Tiptonville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038079
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Dial
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07312592745
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LifeBeat Family Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0621867845
ReturnHeader/Filer/PhoneNum07312537222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3
ReturnHeader/Filer/USAddress/CityNm0Tiptonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934967814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 East Reelfoot Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038261
ReturnHeader/PreparerPersonGrp/PhoneNum07318853661
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfred Creswell
ReturnHeader/ReturnTs02025-10-30T18:04:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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