Civic Intelligence

Living Choice Inc

990 • Fiscal year 2016 • EIN 75-2340271

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

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

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$550,373

Down $22,889 (-4.0%) from 2015

Net Assets

Down

$453,807

Down $4,440 (-1.0%) from 2015

Liabilities

Down

$96,566

Down $18,449 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Down

$145,440

Down $126,383 (-46%) from 2015

Expenses

Down

$149,880

Down $3,941 (-2.6%) from 2015

Net Income

Down

-$4,440

Down $122,442 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$550,373
Liabilities$96,566
Net Assets$453,807
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$145,440
Expenses$149,880
Net Income-$4,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$168,912
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$341,667$331,189▼ $10,478
Cash and Non-Interest-Bearing Accounts$229,646$217,285▼ $12,361
Savings and Temporary Cash Investments$1,949$1,899▼ $50
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$573,262$550,373▼ $22,889
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,015$95,091▼ $19,924
Unsecured Notes Loans Payable-$1,475-
Total Liabilities$115,015$96,566▼ $18,449
Net Assets / Fund Balance
Unrestricted Net Assets$458,247$453,807▼ $4,440
Total Net Assets Fund Balance$458,247$453,807▼ $4,440
Total Liabilities and Net Assets / Fund Balance$573,262$550,373▼ $22,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,315$100,185$328,500
Land$94,500-$94,500
Other Land Buildings$6,764$51,006$57,770
Leasehold Improvements$1,610$28$1,638
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie StanleyExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Ed HarrisonPresident
Barry GordonTrustee
Cheryl WesleyTrustee
Ian MacDonaldTrustee
Kimberly SmithTrustee
Mark OttTrustee
Normman NessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,745
All Other Contributions
$75,695
Change in Net Assets
$-4,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,114
Other Expenses$67,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,417$13,893-$46,310
Current Officers, Directors, Trustees, and Key Employees$21,000$9,000-$30,000
Depreciation Depletion$10,133$3,377-$13,510
Occupancy$10,021$3,341-$13,362
Office Expenses$4,469$4,821-$9,290
Insurance$5,276$1,758-$7,034
Payroll Taxes$4,063$1,741-$5,804
Fees for Services Other-$5,267-$5,267
Interest$2,934$978-$3,912
All Other Expenses$1,028$1,855-$2,883
Information Technology-$2,087-$2,087
Advertising$1,996--$1,996
Other Expenses$1,115--$1,115
Conferences and Meetings$495--$495
Total Functional Expenses$101,762$48,118$0$149,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,495
Fundraising Direct Expenses$23,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$66,614$66,614$20,196$46,418
Walk For Life$5,881$5,881$3,276$2,605
Total Events$72,495$72,495$23,472$49,023
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
Ed Harrison
Title
President
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
20

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/PYOtherExpensesAmt076181
IRS990/PYOtherRevenueAmt043142
IRS990/PYProgramServiceRevenueAmt02265
IRS990/PYRevenuesLessExpensesAmt0118002
IRS990/PYSalariesCompEmpBnftPaidAmt077640
IRS990/PYTotalExpensesAmt0153821
IRS990/PYTotalRevenueAmt0271823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014420
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04762
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604363
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79550
IRS990ScheduleA/PublicSupportPY170Pct00.80930
IRS990ScheduleA/PublicSupportTotal170Amt0573389
IRS990ScheduleA/SubstantialContributorsTotAmt030974
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604363
IRS990ScheduleA/TotalSupportAmt0720834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0228315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328500
IRS990ScheduleD/LandGrp/BookValueAmt094500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331189
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk For Life
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03276
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/TotalAssetsBOYAmt0573262
IRS990/TotalAssetsEOYAmt0550373

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$550,373
Liabilities
$96,566
Net assets
$453,807
Revenue
$145,440
Expenses
$149,880
Net income
-$4,440
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
2016Detailed filing. Detailed filing data is available for this year.$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