Civic Intelligence

Life Choices Inc.

990 • Fiscal year 2017 • EIN 71-0591771

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileWWW.LIFECHOICESINC.ORG
PO Box 1345Conway, AR 72033-1345

(501) 329-5944

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.81x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,300

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

164%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$520,310

Up $323,422 (+164%) from 2016

Net Assets

Up

$268,693

Up $71,805 (+36%) from 2016

Liabilities

Up

$251,617

Up $251,617 from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Down

$309,551

Down $37,857 (-11%) from 2016

Expenses

Down

$237,647

Down $17,047 (-6.7%) from 2016

Net Income

Down

$71,904

Down $20,810 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2011: $67,286Net Assets 2011: $67,2862011Assets 2012: $87,897Liabilities 2012: $0Net Assets 2012: $87,8972012Assets 2013: $68,375Liabilities 2013: $0Net Assets 2013: $68,3752013Assets 2014: $69,557Liabilities 2014: $0Net Assets 2014: $69,5572014Assets 2015: $104,143Liabilities 2015: $0Net Assets 2015: $104,1432015Assets 2016: $196,888Liabilities 2016: $0Net Assets 2016: $196,8882016Assets 2017: $520,310Liabilities 2017: $251,617Net Assets 2017: $268,6932017Assets 2018: $716,148Liabilities 2018: $336,752Net Assets 2018: $379,3962018Assets 2019: $722,200Liabilities 2019: $257,018Net Assets 2019: $465,1822019Assets 2020: $724,799Liabilities 2020: $166,662Net Assets 2020: $558,1372020Assets 2021: $705,360Liabilities 2021: $0Net Assets 2021: $705,3602021Assets 2022: $746,860Liabilities 2022: $0Net Assets 2022: $746,8602022Assets 2023: $740,822Liabilities 2023: $2,355Net Assets 2023: $738,4672023

Highlighted filing

2017

Assets$520,310
Liabilities$251,617
Net Assets$268,693
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $172,899Expenses 2011: $171,462Net Income 2011: $1,4372011Revenue 2012: $227,976Expenses 2012: $207,365Net Income 2012: $20,6112012Revenue 2013: $219,621Expenses 2013: $239,143Net Income 2013: -$19,5222013Revenue 2014: $226,813Expenses 2014: $225,631Net Income 2014: $1,1822014Revenue 2015: $282,784Expenses 2015: $249,797Net Income 2015: $32,9872015Revenue 2016: $347,408Expenses 2016: $254,694Net Income 2016: $92,7142016Revenue 2017: $309,551Expenses 2017: $237,647Net Income 2017: $71,9042017Revenue 2018: $329,133Expenses 2018: $207,018Net Income 2018: $122,1152018Revenue 2019: $290,726Expenses 2019: $204,940Net Income 2019: $85,7862019Revenue 2020: $294,538Expenses 2020: $201,583Net Income 2020: $92,9552020Revenue 2021: $371,832Expenses 2021: $224,609Net Income 2021: $147,2232021Revenue 2022: $308,512Expenses 2022: $268,346Net Income 2022: $40,1662022Revenue 2023: $317,314Expenses 2023: $331,237Net Income 2023: -$13,9232023

Highlighted filing

2017

Revenue$309,551
Expenses$237,647
Net Income$71,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$309,551
Mission and Program Overview

Mission

Crisis pregnancy intervention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,830$128,102▼ $18,728
Cash and Non-Interest-Bearing Accounts$28,053$23,862▼ $4,191
Land, Buildings, and Equipment, Net$22,005$17,105▼ $4,900
Total Assets$196,888$520,310▲ $323,422
Other Assets Total-$351,241-
Liabilities
Other Liabilities-$251,617-
Total Liabilities$0$251,617▲ $251,617
Net Assets / Fund Balance
Unrestricted Net Assets$196,888$268,693▲ $71,805
Total Net Assets Fund Balance$196,888$268,693▲ $71,805
Total Liabilities and Net Assets / Fund Balance$196,888$520,310▲ $323,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,962$64,825$81,787
Equipment$143$229$372
Other Assets Org$351,241--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria SpeerExecutive DiFT$45,300$45,300

Board Members and Trustees

NameTitle
Josh SimsChairman
Jeff RiddleVice Chairma
Alicia SimsBoard Member
Donna GrayBoard Member
Eric IronsBoard Member
Kayla IronsBoard Member
Rebekah NabholzBoard Member
Dr Debra LawrenceMedical Dire
Donna MageeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,281
Program Service Revenue
$0
Investment Income
$270
Other Revenue
$0
All Other Contributions
$309,281
Change in Net Assets
$71,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,330
Salaries, Compensation, and Employee Benefits$115,317
Total Fundraising Expense$38,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,258--$61,258
Current Officers, Directors, Trustees, and Key Employees-$45,300-$45,300
Occupancy$4,017$39,471-$43,488
Office Expenses$15,747$6,423-$22,170
Payroll Taxes-$8,759-$8,759
Depreciation Depletion$4,900--$4,900
Insurance-$3,969-$3,969
Advertising$3,103--$3,103
All Other Expenses$1,974--$1,974
Other Expenses$885$1,061$38,096$885
Conferences and Meetings$718--$718
Total Functional Expenses$94,568$104,983$38,096$237,647
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Centennial Construction Loan$251,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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 2

“Eric irons kayla irons board member board member married josh sims alicia sims chairman board member married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by cpa firm. Executive director reviews before signing.”

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

“Compensation of officers and key employees is determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Choices Inc
EIN
71-0591771
Phone
5013295944
Address
PO BOX 1345, CONWAY, AR 72033-1345

Signing Officer

Name
Maria Speer
Title
Executive Director
Phone
5013295944
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Speer
Formed
1980
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
9
Employees
11

Preparer

Firm
HAWKINS & GARRETT CPA'S PLLC
Address
815 PARKWAY, CONWAY, AR 72034
Preparer
Brittani Garrett CPA
Phone
5013296527
Raw XML Appendix357 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/ExplanationTxt0ERIC IRONS KAYLA IRONS BOARD MEMBER BOARD MEMBER MARRIED JOSH SIMS ALICIA SIMS CHAIRMAN BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY CPA FIRM. EXECUTIVE DIRECTOR REVIEWS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196888
IRS990/TotalAssetsEOYAmt0520310
IRS990/TotalAssetsGrp/BOYAmt0196888
IRS990/TotalAssetsGrp/EOYAmt0520310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309281
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0251617
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0251617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268693
IRS990/TotalProgramServiceExpensesAmt094568
IRS990/TotalReportableCompFromOrgAmt045300
IRS990/TotalRevenueGrp/ExclusionAmt0270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 RIDGE DRIVE
IRS990/USAddress/CityNm0GREENBRIER
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072058
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LIFECHOICESINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA SPEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013295944
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE CHOICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0710591771
ReturnHeader/Filer/PhoneNum05013295944
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1345
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0720331345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099D4C1B455A0E9E69831ADDFFBC7EB9B1E040589
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4A75A3A37FCD22DC7A9AA1B2DC062A6AB526CB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.158.183.240
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:39:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274187440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS & GARRETT CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013296527
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANI GARRETT CPA
ReturnHeader/ReturnTs02018-07-09T14:39:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,310
Liabilities
$251,617
Net assets
$268,693
Revenue
$309,551
Expenses
$237,647
Net income
$71,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.41$0.02$7.38$3.17$3.31$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$3.09$2.68$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$3.72$2.25$1.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$1.67$5.58$2.95$2.02$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$2.57$4.65$2.91$2.05$0.86
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$3.37$3.79$3.29$2.07$1.22
2017Detailed filing. Detailed filing data is available for this year.$5.20$2.52$2.69$3.10$2.38$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$3.47$2.55$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.83$2.50$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.27$2.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.20$2.39$0.20
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$2.28$2.07$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.73$1.71$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits