Civic Intelligence

Life Resources Inc.

990 • Fiscal year 2019 • EIN 72-1430735

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$496,320

Up $24,609 (+5.2%) from 2018

Net Assets

Up

$484,742

Up $25,616 (+5.6%) from 2018

Liabilities

Down

$11,578

Down $1,007 (-8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Down

$260,881

Down $59,190 (-18%) from 2018

Expenses

Down

$235,265

Down $45,320 (-16%) from 2018

Net Income

Down

$25,616

Down $13,870 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$496,320
Liabilities$11,578
Net Assets$484,742
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$260,881
Expenses$235,265
Net Income$25,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$260,881
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$76,662$95,104▲ $18,442
Land, Buildings, and Equipment, Net$4,277$2,639▼ $1,638
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$471,711$496,320▲ $24,609
Other Assets Total$390,772$398,577▲ $7,805
Liabilities
Other Liabilities$12,585$11,578▼ $1,007
Total Liabilities$12,585$11,578▼ $1,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,126$484,742▲ $25,616
Total Net Assets Fund Balance$459,126$484,742▲ $25,616
Total Liabilities and Net Assets / Fund Balance$471,711$496,320▲ $24,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,639$1,991$4,630
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
James ColeBoard Member
Kenneth TrahanBoard Member
Gary HaindelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,190
Program Service Revenue
$14,325
Investment Income
$12,177
Other Revenue
$4,189
All Other Contributions
$230,190
Change in Net Assets
$25,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,179
Other Expenses$116,086
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
Pension Plan Contributions-$17,000-$17,000
Payroll Taxes$4,973$1,530-$6,503
Fees for Services Other$1,500$4,719-$6,219
Other Employee Benefits-$5,176-$5,176
All Other Expenses-$3,571-$3,571
Fees for Services Accounting-$3,210-$3,210
Insurance-$2,980-$2,980
Advertising-$2,770-$2,770
Other Expenses$2,128--$2,128
Depreciation Depletion$1,759--$1,759
Office Expenses-$1,374-$1,374
Travel$1,208--$1,208
Conferences and Meetings-$179-$179
Total Functional Expenses$158,656$76,609$0$235,265
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$1,836
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, 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
2020-11-11
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02190
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04630
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0398577
IRS990ScheduleD/TotalLiabilityAmt011578
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/TotalAmt01208
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0MANDEVILLE
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY J HAINDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0721430735
ReturnHeader/Filer/PhoneNum09856269582
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 N CAUSEWAY BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerPersonGrp/PhoneNum09856743232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Johnson EA CFP

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,320
Liabilities
$11,578
Net assets
$484,742
Revenue
$260,881
Expenses
$235,265
Net income
$25,616
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