Civic Intelligence

Lifeplus Foundation

990PF • Fiscal year 2016 • EIN 73-1554843

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization Profile
50 Industrial DrBatesville, AR 72501

(870) 307-6211

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$230,898

Up $74,702 (+48%) from 2015

Net Assets

Up

$230,898

Up $74,702 (+48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$196,784

Up $98,048 (+99%) from 2015

Expenses

Up

$122,081

Up $4,105 (+3.5%) from 2015

Net Income

Up

$74,703

Up $93,943 (+488%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $215,193Liabilities 2011: $02011Assets 2012: $218,687Liabilities 2012: $0Net Assets 2012: $218,6872012Assets 2013: $194,470Liabilities 2013: $0Net Assets 2013: $194,4702013Assets 2014: $176,480Liabilities 2014: $0Net Assets 2014: $176,4802014Assets 2015: $156,196Liabilities 2015: $0Net Assets 2015: $156,1962015Assets 2016: $230,898Liabilities 2016: $0Net Assets 2016: $230,8982016Assets 2019: $191,233Liabilities 2019: $0Net Assets 2019: $191,2332019Assets 2020: $123,853Liabilities 2020: $0Net Assets 2020: $123,8532020Assets 2021: $96,872Liabilities 2021: $0Net Assets 2021: $96,8722021Assets 2022: $50,261Liabilities 2022: $0Net Assets 2022: $50,2612022Assets 2023: $58,050Liabilities 2023: $12023Assets 2024: $54,053Liabilities 2024: $0Net Assets 2024: $54,0532024

Highlighted filing

2016

Assets$230,898
Liabilities$0
Net Assets$230,898
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $24,076Expenses 2011: $15,246Net Income 2011: $8,8302011Expenses 2012: $25,0752012Revenue 2013: $5,799Expenses 2013: $30,017Net Income 2013: -$24,2182013Revenue 2014: $19,458Expenses 2014: $37,447Net Income 2014: -$17,9892014Revenue 2015: $98,736Expenses 2015: $117,976Net Income 2015: -$19,2402015Revenue 2016: $196,784Expenses 2016: $122,081Net Income 2016: $74,7032016Revenue 2019: $302,274Expenses 2019: $432,343Net Income 2019: -$130,0692019Revenue 2020: $100,036Expenses 2020: $167,416Net Income 2020: -$67,3802020Revenue 2021: $65,781Expenses 2021: $92,762Net Income 2021: -$26,9812021Revenue 2022: $68,591Expenses 2022: $115,202Net Income 2022: -$46,6112022Revenue 2023: $62,890Expenses 2023: $55,101Net Income 2023: $7,7892023Revenue 2024: $81,661Expenses 2024: $85,658Net Income 2024: -$3,9972024

Highlighted filing

2016

Revenue$196,784
Expenses$122,081
Net Income$74,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM T EVANSPresident-$0--
J ROBERT LEMONVP-$0--
ROBERT E CHRISTIANVPPT$0--
WILLIAM J EVANSVP-$0--
RICHARD CESARSKIVPPT$0--
TIMOTHY A NOLANVP-$0--
FRANK H NEWTON IIIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lifeplus Foundation
EIN
73-1554843
Phone
8703076211
Address
50 Industrial Dr, Batesville, AR 72501

Signing Officer

Name
Frank H Newton Iii
Title
Director
Phone
8703076211
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
EURARK LLC aka Lifeplus
Address
50 INDUSTRIAL DR, BATESVILLE, AR 72501
Preparer
Ed Deskin
Phone
8703076211
Raw XML Appendix273 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Westminster
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd003302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd121157
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0121500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0116984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04631
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04631
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0116984
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0116984
IRS990PF/UndistributedIncomeGrp/Taxable2Amt07109
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0121615
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0121615
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09524
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07109
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PayPal Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0581
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK H NEWTON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703076211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lifeplus Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0731554843
ReturnHeader/Filer/PhoneNum08703076211
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Industrial Dr
ReturnHeader/Filer/USAddress/CityNm0Batesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCC0CB7D02E942CE89792E93C73DE8ED7F554433
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCC0CB7D02E942CE89792E93C73DE8ED7F554433
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.168.163.130
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:26:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EURARK LLC aka Lifeplus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08703076211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED DESKIN
ReturnHeader/ReturnTs02017-03-01T14:26:44-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,898
Liabilities
$0
Net assets
$230,898
Revenue
$196,784
Expenses
$122,081
Net income
$74,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.82$0.86$0.04
2023Summary only. Only limited summary data is available for this year.$0.58$0.00$0.63$0.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.69$1.15$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.66$0.93$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.00$1.67$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$3.02$4.32$1.30
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.97$1.22$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.99$1.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.19$0.37$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.06$0.30$0.24
2012Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.25
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$0.24$0.15$0.09