Civic Intelligence

The Church United for Community Development

990 • Fiscal year 2021 • EIN 72-1481992

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 837Gonzales, LA 70707

(225) 753-2273

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$17,862

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

99th percentile

336%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

95%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,626,746

Up $3,564,820 (+336%) from 2020

Net Assets

Up

$4,283,345

Up $3,735,137 (+681%) from 2020

Liabilities

Down

$343,401

Down $170,317 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$7,445,026

Up $3,634,185 (+95%) from 2020

Expenses

Up

$3,690,334

Up $48,677 (+1.3%) from 2020

Net Income

Up

$3,754,692

Up $3,585,508 (+2119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2010: $1,489,838Liabilities 2010: $748,078Net Assets 2010: $741,7602010Assets 2011: $1,041,323Liabilities 2011: $372,954Net Assets 2011: $668,3692011Assets 2012: $943,858Liabilities 2012: $376,158Net Assets 2012: $567,7002012Assets 2013: $1,156,700Liabilities 2013: $372,057Net Assets 2013: $784,6432013Assets 2014: $1,149,450Liabilities 2014: $302,586Net Assets 2014: $846,8642014Assets 2015: $1,167,209Liabilities 2015: $274,185Net Assets 2015: $893,0242015Assets 2016: $1,173,247Liabilities 2016: $323,095Net Assets 2016: $850,1522016Assets 2017: $1,303,558Liabilities 2017: $624,541Net Assets 2017: $679,0172017Assets 2018: $1,382,955Liabilities 2018: $836,817Net Assets 2018: $546,1382018Assets 2019: $1,232,212Liabilities 2019: $853,188Net Assets 2019: $379,0242019Assets 2020: $1,061,926Liabilities 2020: $513,718Net Assets 2020: $548,2082020Assets 2021: $4,626,746Liabilities 2021: $343,401Net Assets 2021: $4,283,3452021Assets 2022: $3,993,684Liabilities 2022: $399,535Net Assets 2022: $3,594,1492022Assets 2023: $7,134,148Liabilities 2023: $1,599,402Net Assets 2023: $5,534,7462023Assets 2024: $8,302,111Liabilities 2024: $1,499,057Net Assets 2024: $6,803,0542024

Highlighted filing

2021

Assets$4,626,746
Liabilities$343,401
Net Assets$4,283,345
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,284,5892010Expenses 2011: $2,393,4772011Revenue 2012: $1,099,609Expenses 2012: $1,200,278Net Income 2012: -$100,6692012Revenue 2013: $1,185,661Expenses 2013: $968,718Net Income 2013: $216,9432013Revenue 2014: $1,419,827Expenses 2014: $1,357,606Net Income 2014: $62,2212014Revenue 2015: $1,272,296Expenses 2015: $1,226,136Net Income 2015: $46,1602015Revenue 2016: $1,832,903Expenses 2016: $1,875,775Net Income 2016: -$42,8722016Revenue 2017: $5,044,250Expenses 2017: $5,215,385Net Income 2017: -$171,1352017Revenue 2018: $5,710,680Expenses 2018: $5,843,559Net Income 2018: -$132,8792018Revenue 2019: $6,088,937Expenses 2019: $6,256,051Net Income 2019: -$167,1142019Revenue 2020: $3,810,841Expenses 2020: $3,641,657Net Income 2020: $169,1842020Revenue 2021: $7,445,026Expenses 2021: $3,690,334Net Income 2021: $3,754,6922021Revenue 2022: $4,679,095Expenses 2022: $5,036,185Net Income 2022: -$357,0902022Revenue 2023: $7,776,992Expenses 2023: $5,884,243Net Income 2023: $1,892,7492023Revenue 2024: $8,175,214Expenses 2024: $6,968,195Net Income 2024: $1,207,0192024

Highlighted filing

2021

Revenue$7,445,026
Expenses$3,690,334
Net Income$3,754,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$7,445,026
Mission and Program Overview

Mission

To work with government & business organizations to improve quality of life for citizens by providing education, training, character, & leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,880$4,008,930▲ $3,537,050
Accounts Receivable$338,455$365,561▲ $27,106
Cash and Non-Interest-Bearing Accounts$251,591$252,255▲ $664
Total Assets$1,061,926$4,626,746▲ $3,564,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$471,243$262,699▼ $208,544
Accounts Payable and Accrued Expenses$24,821$50,053▲ $25,232
Other Liabilities$17,654$30,649▲ $12,995
Total Liabilities$513,718$343,401▼ $170,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,074$4,125,211▲ $3,735,137
Net Assets With Donor Restrictions$158,134$158,134→ $0
Total Net Assets Fund Balance$548,208$4,283,345▲ $3,735,137
Total Liabilities and Net Assets / Fund Balance$1,061,926$4,626,746▲ $3,564,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,003,930$623,119$4,627,049
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark StermerPresidentPT$17,862$17,862

Board Members and Trustees

NameTitle
Gene MillsDirector
Sam Smith JrDirector
Casey TannerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,813,300
Program Service Revenue
$2,631,726
Investment Income
$0
Other Revenue
$0
All Other Contributions
$546,534
Change in Net Assets
$3,754,692

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$3,500,000Fair Market Value (FMV)
Total Noncash Contributions1$3,500,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,049,320
Salaries, Compensation, and Employee Benefits$1,641,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,852$601,124-$1,492,976
All Other Expenses$344,464$13,839-$358,303
Fees for Services Other$131,941$12,016-$143,957
Insurance$92,724$47,699-$140,423
Payroll Taxes$83,457$46,719-$130,176
Other Expenses$105,069$2,009-$107,078
Depreciation Depletion$65,372$823-$66,195
Interest$21,891$2,416-$24,307
Current Officers, Directors, Trustees, and Key Employees-$17,862-$17,862
Travel$9,692--$9,692
Advertising$2,642$68-$2,710
Total Functional Expenses$2,942,163$748,171$0$3,690,334
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
Due to Affiliate$30,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“The church united governing body was provided a copy of the form 990 prior to filing. Form 990 is reviewed by the core team with the financial statements.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life House
EIN
72-1481992
Phone
2257532273
Address
PO BOX 837, GONZALES, LA 70707

Signing Officer

Name
Mark Stermer
Title
Executive Director
Phone
2256443762
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stermer
Formed
1999
Legal Domicile
La
Voting Board Members
3
Independent Board Members
2
Employees
221
Volunteers
0

Preparer

Firm
Postlethwaite & Netterville Apac
Address
326 E CORNERVIEW, GONZALES, LA 70737
Preparer
John Piland
Phone
2256211100
Raw XML Appendix383 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/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03730510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06088937
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05053981
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04003930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0623119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04627049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
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IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt03500000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHURCH UNITED GOVERNING BODY WAS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990 IS REVIEWED BY THE CORE TEAM WITH THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersIndependentCnt02
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STERMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02256443762
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE HOUSE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 E CORNERVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GONZALES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070737
ReturnHeader/PreparerPersonGrp/PhoneNum02256211100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PILAND
ReturnHeader/ReturnTs02022-11-15T15:04:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STERMER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,626,746
Liabilities
$343,401
Net assets
$4,283,345
Revenue
$7,445,026
Expenses
$3,690,334
Net income
$3,754,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.30$1.50$6.80$8.18$6.97$1.21
2023Detailed filing. Detailed filing data is available for this year.$7.13$1.60$5.53$7.78$5.88$1.89
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.40$3.59$4.68$5.04$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.34$4.28$7.45$3.69$3.75
2020Summary only. Only limited summary data is available for this year.$1.06$0.51$0.55$3.81$3.64$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.85$0.38$6.09$6.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.84$0.55$5.71$5.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.62$0.68$5.04$5.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$1.83$1.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.89$1.27$1.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.30$0.85$1.42$1.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.37$0.78$1.19$0.97$0.22
2012Summary only. Only limited summary data is available for this year.$0.94$0.38$0.57$1.10$1.20$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.37$0.67$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.75$0.74$2.28