Civic Intelligence

Living Choice Inc

990 • Fiscal year 2014 • EIN 75-2340271

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.livingchoice.org
650 Big Stone GapDuncanville, TX 75137

(972) 298-1900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

2.32x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$15,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$671,846

Down $14,340 (-2.1%) from 2013

Net Assets

Up

$340,245

Up $549 (+0.2%) from 2013

Liabilities

Down

$331,601

Down $14,889 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Down

$143,026

Down $56,720 (-28%) from 2013

Expenses

Down

$142,477

Down $93,486 (-40%) from 2013

Net Income

Up

$549

Up $36,766 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2010: $514,500Liabilities 2010: $136,289Net Assets 2010: $378,2112010Assets 2011: $392,873Liabilities 2011: $0Net Assets 2011: $392,8732011Assets 2012: $735,913Liabilities 2012: $360,000Net Assets 2012: $375,9132012Assets 2013: $686,186Liabilities 2013: $346,490Net Assets 2013: $339,6962013Assets 2014: $671,846Liabilities 2014: $331,601Net Assets 2014: $340,2452014Assets 2015: $573,262Liabilities 2015: $115,015Net Assets 2015: $458,2472015Assets 2016: $550,373Liabilities 2016: $96,566Net Assets 2016: $453,8072016Assets 2017: $544,781Liabilities 2017: $8,345Net Assets 2017: $536,4362017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$671,846
Liabilities$331,601
Net Assets$340,245
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $402,390Expenses 2010: $334,417Net Income 2010: $67,9732010Expenses 2011: $264,3832011Expenses 2012: $255,9912012Revenue 2013: $199,746Expenses 2013: $235,963Net Income 2013: -$36,2172013Revenue 2014: $143,026Expenses 2014: $142,477Net Income 2014: $5492014Revenue 2015: $271,823Expenses 2015: $153,821Net Income 2015: $118,0022015Revenue 2016: $145,440Expenses 2016: $149,880Net Income 2016: -$4,4402016Revenue 2017: $190,946Expenses 2017: $214,825Net Income 2017: -$23,8792017Revenue 2018: $144,192Expenses 2018: $231,155Net Income 2018: -$86,9632018

Highlighted filing

2014

Revenue$143,026
Expenses$142,477
Net Income$549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$143,326
Mission and Program Overview

Mission

Provide christian aid to women and children in crisis.

Provide Christian aid to women & children in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,098$621,007▼ $21,091
Cash and Non-Interest-Bearing Accounts$41,568$48,646▲ $7,078
Savings and Temporary Cash Investments$2,048$2,048→ $0
Intangible Assets$312$145▼ $167
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$686,186$671,846▼ $14,340
Other Assets Total$160$0▼ $160
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,490$331,601▼ $14,889
Total Liabilities$346,490$331,601▼ $14,889
Net Assets / Fund Balance
Unrestricted Net Assets$339,696$340,245▲ $549
Total Net Assets Fund Balance$339,696$340,245▲ $549
Total Liabilities and Net Assets / Fund Balance$686,186$671,846▼ $14,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,466$94,285$603,751
Land$94,500-$94,500
Other Land Buildings$9,369$46,665$56,034
Leasehold Improvements$7,672$2,518$10,190
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Niya WycheExecutive DirectorFT$15,200$15,200

Board Members and Trustees

NameTitle
Mark OttPresident
Barry GordonTrustee
Ed HarrisonTrustee
William MacDonaldTrustee
Norm NessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,825
Program Service Revenue
$2,563
Investment Income
$0
Other Revenue
$17,638
All Other Contributions
$122,825
Change in Net Assets
$549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,605
Salaries, Compensation, and Employee Benefits$53,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,390$10,453-$34,843
Depreciation Depletion$15,943$5,314-$21,257
Occupancy$14,185$5,260-$19,445
Current Officers, Directors, Trustees, and Key Employees$10,640$4,560-$15,200
Insurance$7,930$2,643-$10,573
Interest$5,795$1,932-$7,727
Office Expenses-$6,880-$6,880
All Other Expenses$2,092$1,874-$3,966
Payroll Taxes$2,680$1,149-$3,829
Fees for Services Other-$2,970-$2,970
Other Expenses$1,075$1,646-$1,075
Travel$688--$688
Advertising$402--$402
Information Technology-$210-$210
Total Functional Expenses$97,586$44,891$0$142,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,055
Fundraising Direct Expenses$300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committees may not integrate the records of their meetings into the minutes of the general board meetings, because their decisions would have to be voted on by the entire board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Paid preparer e-mailed a pdf copy of the return to the bookkeeper and to the current treasurer for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other organization documents, governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Living Choice INC
EIN
75-2340271
Phone
9722981900
Address
650 Big Stone Gap, Duncanville, TX 75137

Signing Officer

Name
Mark Ott
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
27

Preparer

Firm
Thomas Stephen & Co Llp
Address
3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
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IRS990/RevenueAmt02563
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt06794
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823123
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85190
IRS990ScheduleA/PublicSupportPY170Pct00.88730
IRS990ScheduleA/PublicSupportTotal170Amt0796431
IRS990ScheduleA/SubstantialContributorsTotAmt026692
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823123
IRS990ScheduleA/TotalSupportAmt0934936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603751
IRS990ScheduleD/LandGrp/BookValueAmt094500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES MAY NOT INTEGRATE THE RECORDS OF THEIR MEETINGS INTO THE MINUTES OF THE GENERAL BOARD MEETINGS, BECAUSE THEIR DECISIONS WOULD HAVE TO BE VOTED ON BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAID PREPARER E-MAILED A PDF COPY OF THE RETURN TO THE BOOKKEEPER AND TO THE CURRENT TREASURER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ORGANIZATION DOCUMENTS, GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686186
IRS990/TotalAssetsEOYAmt0671846
IRS990/TotalAssetsGrp/BOYAmt0686186
IRS990/TotalAssetsGrp/EOYAmt0671846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122825
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346490
IRS990/TotalLiabilitiesEOYAmt0331601
IRS990/TotalLiabilitiesGrp/BOYAmt0346490
IRS990/TotalLiabilitiesGrp/EOYAmt0331601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340245
IRS990/TotalProgramServiceExpensesAmt097586
IRS990/TotalProgramServiceRevenueAmt02563
IRS990/TotalReportableCompFromOrgAmt015200
IRS990/TotalRevenueGrp/ExclusionAmt010844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143026
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671846
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0688
IRS990/TravelGrp/TotalAmt0688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$671,846
Liabilities
$331,601
Net assets
$340,245
Revenue
$143,026
Expenses
$142,477
Net income
$549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.44$2.31$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.08$5.36$1.91$2.15$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.97$4.54$1.45$1.50$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$1.15$4.58$2.72$1.54$1.18
2014Detailed filing. Detailed filing data is available for this year.$6.72$3.32$3.40$1.43$1.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.86$3.46$3.40$2.00$2.36$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$3.60$3.76$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$2.64
2010Summary only. Only limited summary data is available for this year.$5.15$1.36$3.78$4.02$3.34$0.68