Civic Intelligence

Life Institute

990EZ • Fiscal year 2012 • EIN 75-2128137

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 04, 2013

PO Box 254375001
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$46,412

Down $4,695 (-9.2%) from 2011

Net Assets

Down

$40,955

Down $2,731 (-6.3%) from 2011

Liabilities

Down

$5,457

Down $1,964 (-26%) from 2011

Revenue

Up

$136,827

Up $30,112 (+28%) from 2011

Expenses

Up

$139,558

Up $50,616 (+57%) from 2011

Net Income

Down

-$2,731

Down $20,504 (-115%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $30,685Liabilities 2010: $4,772Net Assets 2010: $25,9132010Assets 2011: $51,107Liabilities 2011: $7,421Net Assets 2011: $43,6862011Assets 2012: $46,412Liabilities 2012: $5,457Net Assets 2012: $40,9552012Assets 2013: $59,704Liabilities 2013: $5,457Net Assets 2013: $54,2472013Assets 2014: $239,920Liabilities 2014: $0Net Assets 2014: $239,9202014Assets 2015: $298,301Liabilities 2015: $0Net Assets 2015: $298,3012015Assets 2016: $406,585Liabilities 2016: $0Net Assets 2016: $406,5852016Assets 2017: $597,593Liabilities 2017: $0Net Assets 2017: $597,5932017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$46,412
Liabilities$5,457
Net Assets$40,955

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $67,341Expenses 2010: $74,822Net Income 2010: -$7,4812010Revenue 2011: $106,715Expenses 2011: $88,942Net Income 2011: $17,7732011Revenue 2012: $136,827Expenses 2012: $139,558Net Income 2012: -$2,7312012Revenue 2013: $135,980Expenses 2013: $122,688Net Income 2013: $13,2922013Revenue 2014: $283,020Expenses 2014: $97,347Net Income 2014: $185,6732014Revenue 2015: $208,525Expenses 2015: $150,144Net Income 2015: $58,3812015Revenue 2016: $341,375Expenses 2016: $233,091Net Income 2016: $108,2842016Revenue 2017: $387,291Expenses 2017: $196,283Net Income 2017: $191,0082017Revenue 2018: $433,800Expenses 2018: $161,039Net Income 2018: $272,7612018

Highlighted filing

2012

Revenue$136,827
Expenses$139,558
Net Income-$2,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The life institute provides biblically-based, emotionally-focused counseling, coaching, and life skills training.

Filing and Contact Details

Filer

EIN
75-2128137
Raw XML Appendix215 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY027363
IRS990EZ/CashSavingsAndInvestments/EOY023360
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2731
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0136827
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome013
IRS990EZ/LoansToFromOfficers05957
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043686
IRS990EZ/NetAssetsOrFundBalancesBOY043686
IRS990EZ/NetAssetsOrFundBalances/EOY040955
IRS990EZ/NetAssetsOrFundBalancesEOY040955
IRS990EZ/OccupancyRentUtilitiesAndMaint025133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation036878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc0505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances057694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV KEVIN TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRETT FLAGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REV FREDERICK HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBRA PEEK HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNN KARTSOTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR SALLY KNOX MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VERNON LOTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CINDY BRINKER SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DR GERALD WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARY TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY023744
IRS990EZ/OtherAssetsTotal/EOY023052
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019348
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE LIFE INSTITUTE'S PRIMARY PURPOSE IS TO PROVIDE BIBLICALLY-BASED, EMOTIONALLY-FOCUSED COUNSELING, COACHING, AND LIFE-SKILLS TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LIFE INSTITUTE PROVIDES BIBLICALLY-BASED, EMOTIONALLY-FOCUSED COUNSELING, COACHING, AND LIFE SKILLS TRAINING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106949
IRS990EZ/ProgramServiceRevenue0136814
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits095077
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY07421
IRS990EZ/SumOfTotalLiabilities/EOY05457
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017300 N DALLAS PKWY SUITE 3110
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075248
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REV KEVIN TURNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727331133
IRS990EZ/TotalAssets/BOY051107
IRS990EZ/TotalAssets/EOY046412
IRS990EZ/TotalExpenses0139558
IRS990EZ/TotalProgramServiceExpenses0106949
IRS990EZ/TotalRevenue0136827
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0138100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0106670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067341
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0116617
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0446842
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear013
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year045
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0104
IRS990ScheduleA/OtherIncome509/Total0162
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090446842
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0138100
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0106670
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067341
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018114
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0116617
IRS990ScheduleA/Total509/Total0446842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0138113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0106715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018114
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0116721
IRS990ScheduleA/TotalSupportTotal/Total0447004
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue05957
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KEVIN TURNER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount011514
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO COVER ADMINISTRATIVE EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue05957
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 13..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 705. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,428. TOTAL TO FORM 990-EZ, LINE 14: 25,133.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MEDICAL. AMOUNT: 984. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,811. DESCRIPTION: AUTO EXPENSE. AMOUNT: 5,420. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,695. DESCRIPTION: INSURANCE. AMOUNT: 1,904. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 50. DESCRIPTION: CLIENT MEALS. AMOUNT: 264. DESCRIPTION: MISCELLANEOUS. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 19,348.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 19,719. END OF YEAR AMOUNT: 19,732. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,025. END OF YEAR AMOUNT: 3,320.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 7,421. END OF YEAR AMOUNT: 5,457.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752128137
ReturnHeader/Filer/Name/BusinessNameLine10LIFE INSTITUTE
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone09722339998
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2543
ReturnHeader/Filer/USAddress/City0ADDISON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0KEVIN TURNER
ReturnHeader/Officer/Phone09722339998
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0900525804
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075201
ReturnHeader/Preparer/Name0J CLINTON PUGH CPA
ReturnHeader/Preparer/Phone02149229727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T16:18:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings