Civic Intelligence

Life Dynamics Inc.

990PF • Fiscal year 2019 • EIN 75-2436409

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profile
PO Box 2226Denton, TX 76202

(940) 380-8800

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$83,894

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$720,433

Down $872,334 (-55%) from 2015

Net Assets

$709,469

No earlier filing loaded for comparison.

Liabilities

Down

$10,964

Down $43,092 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Down

$305,504

Down $558,189 (-65%) from 2015

Expenses

Down

$530,737

Down $372,666 (-41%) from 2015

Net Income

Down

-$225,233

Down $185,523 (-467%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $946,079Liabilities 2011: $17,7912011Assets 2012: $1,599,180Liabilities 2012: $10,4652012Assets 2013: $1,556,328Liabilities 2013: $16,3502013Assets 2014: $1,629,853Liabilities 2014: $52,0422014Assets 2015: $1,592,767Liabilities 2015: $54,0562015Assets 2019: $720,433Liabilities 2019: $10,964Net Assets 2019: $709,4692019Assets 2020: $750,909Liabilities 2020: $297,281Net Assets 2020: $453,6282020Assets 2021: $692,290Liabilities 2021: $249,239Net Assets 2021: $443,0512021Assets 2023: $385,089Liabilities 2023: $0Net Assets 2023: $385,0892023Assets 2024: $184,449Liabilities 2024: $0Net Assets 2024: $184,4492024Assets 2025: $47,398Liabilities 2025: $1,324Net Assets 2025: $46,0742025

Highlighted filing

2019

Assets$720,433
Liabilities$10,964
Net Assets$709,469
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $537,106Expenses 2011: $555,538Net Income 2011: -$18,4322011Revenue 2012: $1,238,215Expenses 2012: $578,309Net Income 2012: $659,9062012Revenue 2013: $1,137,929Expenses 2013: $1,185,991Net Income 2013: -$48,0622013Revenue 2014: $996,482Expenses 2014: $966,920Net Income 2014: $29,5622014Revenue 2015: $863,693Expenses 2015: $903,403Net Income 2015: -$39,7102015Revenue 2019: $305,504Expenses 2019: $530,737Net Income 2019: -$225,2332019Revenue 2020: $302,582Expenses 2020: $557,980Net Income 2020: -$255,3982020Revenue 2021: $347,204Expenses 2021: $358,784Net Income 2021: -$11,5802021Revenue 2023: $175,557Expenses 2023: $279,327Net Income 2023: -$103,7702023Revenue 2024: $143,135Expenses 2024: $361,795Net Income 2024: -$218,6602024Revenue 2025: $77,258Expenses 2025: $218,281Net Income 2025: -$141,0232025

Highlighted filing

2019

Revenue$305,504
Expenses$530,737
Net Income-$225,233
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee' HobbsDirectorFT$57,915$25,979$83,894
Mark CrutcherPresidentFT$36,308$3,894$40,202
Tulane CrutcherSec/TreasFT$18,916$1,565$20,481
Terrance AndersonVice President-$0--
BJ PoseyDirector-$0--
Cherie' JohnsonDirector-$0--
Arden MorleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Life Dynamics Inc
EIN
75-2436409
Phone
9403808800
Address
PO Box 2226, Denton, TX 76202

Signing Officer

Name
Mark Crutcher
Title
President
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
MILLNERWOODRUFF CPAs
Address
4325 Windsor Centre Trail Suite 400, Flower Mound, TX 75028
Preparer
Lezlie Pearson
Phone
2142851522
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt068865
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-225233
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt03835
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt03835
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt016880
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02637
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02637
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02637
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt012520
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt012520
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02665
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt09064
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt08845
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt099735
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt099846
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt096488
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt093640
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt028000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt028000
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt048791
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt051035
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt018023
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt018846
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt034500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt04061
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0461751
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0530737
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02665
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0305504
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt04061
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0451384
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0520370
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt03954
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03787
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-225233
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01037
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0709469
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0933665
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0709469
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt027
IRS990PF/FMVAssetsEOYAmt0720433
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt015514
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt010964
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0760
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0460
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0760
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0760
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt095845
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt014119
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt014119
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02284
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04907
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04907
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt050791
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt031664
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt031664
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0330606
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0915158
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0615961
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0584552
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0584552
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01926
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02002
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02002
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt05180
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt03260
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt03260
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0176732
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt079169
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt079169
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0949179
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0720433
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0720433
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt015514
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt010964
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0949179
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0720433
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0933665
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0709469
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0933665
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0709469
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0186801
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt027623
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0159178
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02802
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09200
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0183999
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0186801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt036308
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt118916
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt257915
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt03894
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt11565

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,433
Liabilities
$10,964
Net assets
$709,469
Revenue
$305,504
Expenses
$530,737
Net income
-$225,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.22$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.14$0.36$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.18$0.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.44$0.35$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$0.30$0.56$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.31$0.53$0.23
2015Summary only. Only limited summary data is available for this year.$1.59$0.05$0.86$0.90$0.04
2014Summary only. Only limited summary data is available for this year.$1.63$0.05$1.00$0.97$0.03
2013Summary only. Only limited summary data is available for this year.$1.56$0.02$1.14$1.19$0.05
2012Summary only. Only limited summary data is available for this year.$1.60$0.01$1.24$0.58$0.66
2011Summary only. Only limited summary data is available for this year.$0.95$0.02$0.54$0.56$0.02