Civic Intelligence

Life Institute

990 • Fiscal year 2014 • EIN 75-2128137

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 2543Addison, TX 75001

(972) 233-9998

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,542

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

302%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$239,920

Up $180,216 (+302%) from 2013

Net Assets

Up

$239,920

Up $185,673 (+342%) from 2013

Liabilities

Down

$0

Down $5,457 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$283,020

Up $147,040 (+108%) from 2013

Expenses

Down

$97,347

Down $25,341 (-21%) from 2013

Net Income

Up

$185,673

Up $172,381 (+1297%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2014

Assets$239,920
Liabilities$0
Net Assets$239,920
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$283,020
Expenses$97,347
Net Income$185,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$283,020
Mission and Program Overview

Mission

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

The life institute's primary purpose is to provide biblically-based, emotionally-focused counseling, coaching, and life-skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,247$239,920▲ $185,673
Cash and Non-Interest-Bearing Accounts$37,261$210,693▲ $173,432
Investments Other Securities$19,732$19,732→ $0
Intangible Assets$2,354$2,171▼ $183
Land, Buildings, and Equipment, Net$357$90▼ $267
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$59,704$239,920▲ $180,216
Other Assets Total$0$7,234▲ $7,234
Liabilities
Other Liabilities$5,457$0▼ $5,457
Total Liabilities$5,457$0▼ $5,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,247$239,920▲ $185,673
Total Liabilities and Net Assets / Fund Balance$59,704$239,920▲ $180,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90$23,901$23,991
Other Securities$19,732--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Kevin TurnerPresidentFT$9,735$32,807$42,542

Board Members and Trustees

NameTitle
George TurnerDirector
Maria TurnerDirector
Quip TurnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,989
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$185,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,805
Salaries, Compensation, and Employee Benefits$9,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$32,807--$32,807
Occupancy-$21,113-$21,113
Current Officers, Directors, Trustees, and Key Employees$9,735--$9,735
Office Expenses-$6,347-$6,347
Other Expenses$5,350$2,681-$2,681
All Other Expenses$1,257$339-$1,596
Depreciation Depletion-$450-$450
Travel$406--$406
Total Functional Expenses$56,975$40,372$0$97,347
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 2

“KEVIN IS MARIA'S FATHER.”

Form 990, Part VI, Section B, Line 11

“The organization provides a draft copy of the this form 990 to all members of the governing body for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Institute
EIN
75-2128137
Phone
9722339998
Address
PO BOX 2543, ADDISON, TX 75001

Signing Officer

Name
Kevin Turner
Title
President
Phone
9722339998
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Turner
Formed
1986
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Saville Dodgen & Company
Address
700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
J Clinton Pugh CPA
Phone
2149229727
Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN IS MARIA'S FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A DRAFT COPY OF THE THIS FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0406
IRS990/TravelGrp/TotalAmt0406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2543
IRS990/USAddress/CityNm0ADDISON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722339998
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0752128137
ReturnHeader/Filer/PhoneNum09722339998
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2543
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CLINTON PUGH CPA
ReturnHeader/ReturnTs02015-11-16T10:00:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,920
Liabilities
$0
Net assets
$239,920
Revenue
$283,020
Expenses
$97,347
Net income
$185,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.34$1.61$2.73
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$3.87$1.96$1.91
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.41$2.33$1.08
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.09$1.50$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.83$0.97$1.86
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.54$1.36$1.23$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$1.37$1.40$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.07$0.44$1.07$0.89$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.67$0.75$0.07