Civic Intelligence

Life Resources Inc.

990 • Fiscal year 2023 • EIN 72-1430735

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 08, 2024

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$75,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$590,211

Up $45,819 (+8.4%) from 2022

Net Assets

Up

$578,633

Up $45,820 (+8.6%) from 2022

Liabilities

Down

$11,578

Down $1 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$283,032

Up $72,609 (+35%) from 2022

Expenses

Down

$237,212

Down $13,518 (-5.4%) from 2022

Net Income

Up

$45,820

Up $86,127 (+214%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$590,211
Liabilities$11,578
Net Assets$578,633
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$283,032
Expenses$237,212
Net Income$45,820
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v4.0
Gross Receipts
$332,482
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$72,686$93,173▲ $20,487
Savings and Temporary Cash Investments-$20,000-
Land, Buildings, and Equipment, Net$1,403$576▼ $827
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$544,392$590,211▲ $45,819
Other Assets Total$470,303$476,462▲ $6,159
Liabilities
Other Liabilities$11,579$11,578▼ $1
Total Liabilities$11,579$11,578▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,813$578,633▲ $45,820
Total Net Assets Fund Balance$532,813$578,633▲ $45,820
Total Liabilities and Net Assets / Fund Balance$544,392$590,211▲ $45,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$576$6,054$6,630
Other Assets Org$2,150--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry J HaindelExecutive DirecFT$75,000$75,000
Elizabeth HaindelSecretaryFT$20,000$20,000

Board Members and Trustees

NameTitle
Gary HaindelAsst Director
Revenue and Support

Revenue Composition

Contributions and Grants
$254,178
Program Service Revenue
$20,930
Investment Income
$7,924
Other Revenue
$0
All Other Contributions
$254,178
Change in Net Assets
$45,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,678
Other Expenses$113,534
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$75,000$20,000-$95,000
Pension Plan Contributions-$17,000-$17,000
All Other Expenses$6,071$3,654-$9,725
Payroll Taxes$4,972$1,530-$6,502
Other Employee Benefits-$5,176-$5,176
Other Expenses$4,393--$4,393
Office Expenses-$4,339-$4,339
Fees for Service Investment Mgmnt Fees-$3,512-$3,512
Fees for Services Accounting-$2,885-$2,885
Insurance-$2,400-$2,400
Travel$1,203--$1,203
Fees for Services Other-$1,185-$1,185
Depreciation Depletion$827--$827
Advertising-$134-$134
Total Functional Expenses$175,397$61,815$0$237,212
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$1,834
Rounding$3
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, 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
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
2024-03-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Johnson Financial LLC
Address
1127 N CAUSEWAY BLVD STE B, MANDEVILLE, LA 70471
Preparer
Amy M Bailey CPA
Phone
9856743232
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01095380
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230190
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01095380
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED ART
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0476462
IRS990ScheduleD/TotalLiabilityAmt011578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0590211
IRS990/TotalAssetsGrp/BOYAmt0544392
IRS990/TotalAssetsGrp/EOYAmt0590211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254178
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237212
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IRS990/TotalLiabilitiesBOYAmt011579
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IRS990/TotalProgramServiceRevenueAmt020930
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IRS990/TotalRevenueGrp/ExclusionAmt01759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283032
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590211
IRS990/TravelGrp/ProgramServicesAmt01203
IRS990/TravelGrp/TotalAmt01203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0MANDEVILLE
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IRS990/USAddress/ZIPCd070448
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY J HAINDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd070471
ReturnHeader/PreparerPersonGrp/PhoneNum09856743232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy M Bailey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-08T11:05:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAINDEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,211
Liabilities
$11,578
Net assets
$578,633
Revenue
$283,032
Expenses
$237,212
Net income
$45,820
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