Civic Intelligence

Life Institute

990 • Fiscal year 2017 • EIN 75-2128137

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,211

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$597,593

Up $191,008 (+47%) from 2016

Net Assets

Up

$597,593

Up $191,008 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$387,291

Up $45,916 (+13%) from 2016

Expenses

Down

$196,283

Down $36,808 (-16%) from 2016

Net Income

Up

$191,008

Up $82,724 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$597,593
Liabilities$0
Net Assets$597,593
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$387,291
Expenses$196,283
Net Income$191,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$387,291
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$406,585$597,593▲ $191,008
Savings and Temporary Cash Investments$246,699$470,778▲ $224,079
Cash and Non-Interest-Bearing Accounts$131,115$80,925▼ $50,190
Land, Buildings, and Equipment, Net$0$24,536▲ $24,536
Investments Other Securities$19,732$19,732→ $0
Intangible Assets$1,805$1,622▼ $183
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$406,585$597,593▲ $191,008
Other Assets Total$7,234$0▼ $7,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,585$597,593▲ $191,008
Total Liabilities and Net Assets / Fund Balance$406,585$597,593▲ $191,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,536$6,134$30,670
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Kevin TurnerDirectorFT$32,436$51,775$84,211
Quip TurnerDirectorPT$9,675-$9,675

Board Members and Trustees

NameTitle
George TurnerPresident
Maria TurnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,182
Investment Income
$109
Other Revenue
$0
Change in Net Assets
$191,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,397
Salaries, Compensation, and Employee Benefits$42,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$51,775--$51,775
Current Officers, Directors, Trustees, and Key Employees$42,111--$42,111
Occupancy-$28,710-$28,710
Office Expenses-$6,789-$6,789
Depreciation Depletion-$6,317-$6,317
Other Expenses$1,092$11,168-$1,092
Insurance-$820-$820
All Other Expenses$665$39-$704
Total Functional Expenses$102,911$93,372$0$196,283
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 george's father.”

Form 990, Part VI, Section B, Line 11B

“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
Director
Phone
9722339998
Signed
2018-11-14
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 and Company Pllc
Address
700 NORTH PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
J Clinton Pugh CPA
Phone
2149229727
Raw XML Appendix343 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 GEORGE'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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09722339998
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C3846A08F6CDC0BEDE8CF7053B06DA22E271523
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.72.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:59:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CLINTON PUGH CPA
ReturnHeader/ReturnTs02018-11-15T08:15:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,593
Liabilities
$0
Net assets
$597,593
Revenue
$387,291
Expenses
$196,283
Net income
$191,008
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