Civic Intelligence

Life Resources Inc.

990 • Fiscal year 2017 • EIN 72-1430735

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization ProfileN/A
233 Oak LaneMandeville, LA 70448

(985) 626-9582

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$431,332

Down $34,875 (-7.5%) from 2016

Net Assets

Down

$419,640

Down $35,188 (-7.7%) from 2016

Liabilities

Up

$11,692

Up $313 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$208,174

Down $99,166 (-32%) from 2016

Expenses

Up

$243,362

Up $10,935 (+4.7%) from 2016

Net Income

Down

-$35,188

Down $110,101 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $351,460Liabilities 2011: $10,135Net Assets 2011: $341,3252011Assets 2012: $339,017Liabilities 2012: $10,010Net Assets 2012: $329,0072012Assets 2013: $356,933Liabilities 2013: $10,136Net Assets 2013: $346,7972013Assets 2014: $339,477Liabilities 2014: $11,577Net Assets 2014: $327,9002014Assets 2015: $391,494Liabilities 2015: $11,579Net Assets 2015: $379,9152015Assets 2016: $466,207Liabilities 2016: $11,379Net Assets 2016: $454,8282016Assets 2017: $431,332Liabilities 2017: $11,692Net Assets 2017: $419,6402017Assets 2018: $471,711Liabilities 2018: $12,585Net Assets 2018: $459,1262018Assets 2019: $496,320Liabilities 2019: $11,578Net Assets 2019: $484,7422019Assets 2020: $518,024Liabilities 2020: $12,077Net Assets 2020: $505,9472020Assets 2021: $584,947Liabilities 2021: $11,827Net Assets 2021: $573,1202021Assets 2022: $544,392Liabilities 2022: $11,579Net Assets 2022: $532,8132022Assets 2023: $590,211Liabilities 2023: $11,578Net Assets 2023: $578,6332023Assets 2024: $653,842Liabilities 2024: $11,742Net Assets 2024: $642,1002024

Highlighted filing

2017

Assets$431,332
Liabilities$11,692
Net Assets$419,640
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $301,775Expenses 2011: $292,733Net Income 2011: $9,0422011Revenue 2012: $40,821Expenses 2012: $52,659Net Income 2012: -$11,8382012Revenue 2013: $265,957Expenses 2013: $248,167Net Income 2013: $17,7902013Revenue 2014: $397,333Expenses 2014: $416,230Net Income 2014: -$18,8972014Revenue 2015: $301,542Expenses 2015: $249,406Net Income 2015: $52,1362015Revenue 2016: $307,340Expenses 2016: $232,427Net Income 2016: $74,9132016Revenue 2017: $208,174Expenses 2017: $243,362Net Income 2017: -$35,1882017Revenue 2018: $320,071Expenses 2018: $280,585Net Income 2018: $39,4862018Revenue 2019: $260,881Expenses 2019: $235,265Net Income 2019: $25,6162019Revenue 2020: $245,460Expenses 2020: $224,255Net Income 2020: $21,2052020Revenue 2021: $307,205Expenses 2021: $240,032Net Income 2021: $67,1732021Revenue 2022: $210,423Expenses 2022: $250,730Net Income 2022: -$40,3072022Revenue 2023: $283,032Expenses 2023: $237,212Net Income 2023: $45,8202023Revenue 2024: $327,714Expenses 2024: $264,247Net Income 2024: $63,4672024

Highlighted filing

2017

Revenue$208,174
Expenses$243,362
Net Income-$35,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$208,272
Mission and Program Overview

Mission

See statement 4the purpose is to impact the private, business and professional community of the new orleans metro area with the gospel of jesus christ through evangelistic outreaches, bible studies, leadership seminars, and through personal evangelism of the executive director and the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,391$82,578▼ $69,813
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$466,207$431,332▼ $34,875
Other Assets Total$313,816$348,754▲ $34,938
Liabilities
Other Liabilities$11,379$11,692▲ $313
Total Liabilities$11,379$11,692▲ $313
Net Assets / Fund Balance
Unrestricted Net Assets$454,828$419,640▼ $35,188
Total Net Assets Fund Balance$454,828$419,640▼ $35,188
Total Liabilities and Net Assets / Fund Balance$466,207$431,332▼ $34,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,859$33,859
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry J HaindelExecutive DirecFT$70,500$70,500
Elizabeth HaindelSecretaryFT$20,000$20,000

Board Members and Trustees

NameTitle
Gary HaindelBoard Member
James ColeBoard Member
Kenneth TrahanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$197,859
Program Service Revenue
$2,190
Investment Income
$8,125
Other Revenue
$0
All Other Contributions
$197,859
Change in Net Assets
$-35,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,248
Other Expenses$110,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,400$34,100-$90,500
Other Salaries and Wages$17,875--$17,875
Pension Plan Contributions-$17,000-$17,000
Payroll Taxes$6,343$1,530-$7,873
All Other Expenses-$3,850-$3,850
Insurance-$3,513-$3,513
Fees for Service Investment Mgmnt Fees-$3,458-$3,458
Fees for Services Accounting-$3,380-$3,380
Office Expenses-$3,211-$3,211
Travel$2,698--$2,698
Other Expenses$1,992--$1,992
Fees for Services Other-$152-$152
Conferences and Meetings-$99-$99
Interest-$58-$58
Total Functional Expenses$173,011$70,351$0$243,362
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Withheld$9,741
Payroll Taxes Withheld$1,949
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Life Resources Inc
EIN
72-1430735
Phone
9856269582
Address
233 OAK LANE, MANDEVILLE, LA 70448

Signing Officer

Name
Barry J Haindel
Title
Executive Direc
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Johnson Financial LLC
Address
1127 N CAUSEWAY BLVD STE B, MANDEVILLE, LA 70471-3208
Preparer
Steven R Johnson EA CFP
Phone
9856743232
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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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0382892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01352789
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09950
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014851
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt01354979
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251803
IRS990ScheduleA/Total509Grp/TotalAmt01354979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01369830
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BARRY/LIZ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348754
IRS990ScheduleD/TotalLiabilityAmt011692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466207
IRS990/TotalAssetsEOYAmt0431332
IRS990/TotalAssetsGrp/BOYAmt0466207
IRS990/TotalAssetsGrp/EOYAmt0431332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197859
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011379
IRS990/TotalLiabilitiesEOYAmt011692
IRS990/TotalLiabilitiesGrp/BOYAmt011379
IRS990/TotalLiabilitiesGrp/EOYAmt011692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419640
IRS990/TotalProgramServiceExpensesAmt0173011
IRS990/TotalProgramServiceRevenueAmt02190
IRS990/TotalReportableCompFromOrgAmt090500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431332
IRS990/TravelGrp/ProgramServicesAmt02698
IRS990/TravelGrp/TotalAmt02698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0454828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0419640
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY J HAINDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0721430735
ReturnHeader/Filer/PhoneNum09856269582
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 OAK LANE
ReturnHeader/Filer/USAddress/CityNm0MANDEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383747160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 N CAUSEWAY BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704713208
ReturnHeader/PreparerPersonGrp/PhoneNum09856743232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Johnson EA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-10T08:12:34-07:00
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
$431,332
Liabilities
$11,692
Net assets
$419,640
Revenue
$208,174
Expenses
$243,362
Net income
-$35,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.12$6.42$3.28$2.64$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.12$5.79$2.83$2.37$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.12$5.33$2.10$2.51$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.12$5.73$3.07$2.40$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.12$5.06$2.45$2.24$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.12$4.85$2.61$2.35$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.13$4.59$3.20$2.81$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.12$4.20$2.08$2.43$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.11$4.55$3.07$2.32$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.12$3.80$3.02$2.49$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.12$3.28$3.97$4.16$0.19
2013Summary only. Only limited summary data is available for this year.$3.57$0.10$3.47$2.66$2.48$0.18
2012Summary only. Only limited summary data is available for this year.$3.39$0.10$3.29$0.41$0.53$0.12
2011Summary only. Only limited summary data is available for this year.$3.51$0.10$3.41$3.02$2.93$0.09