Civic Intelligence

Life Dynamics Inc.

990PF • Fiscal year 2020 • EIN 75-2436409

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

85th percentile

0.40x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-84%

Higher net margin than 9% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$67,401

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-1.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$750,909

Up $30,476 (+4.2%) from 2019

Net Assets

Down

$453,628

Down $255,841 (-36%) from 2019

Liabilities

Up

$297,281

Up $286,317 (+2611%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$302,582

Down $2,922 (-1.0%) from 2019

Expenses

Up

$557,980

Up $27,243 (+5.1%) from 2019

Net Income

Down

-$255,398

Down $30,165 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2020

Assets$750,909
Liabilities$297,281
Net Assets$453,628
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

2020

Revenue$302,582
Expenses$557,980
Net Income-$255,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee' HobbsDirectorFT$40,321$27,080$67,401
Mark CrutcherPresidentFT$36,316$4,185$40,501
Tulane CrutcherSec/TreasFT$19,774$928$20,702
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
2021-05-11
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/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt07
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt026009
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0335
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0760
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0335
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0335
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt014119
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt039811
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt039811
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04907
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06282
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06282
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt031664
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt022929
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt022929
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0919848
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0584552
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0538693
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0243672
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02002
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02951
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02951
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt03260
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt079169
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0139908
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0139908
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0720433
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0750909
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0750909
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt010964
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0297281
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0720433
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0750909
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0709469
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0453628
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0168522
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0159892
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08630
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02528
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08300
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0165994
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0168522
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/CompensationAmt036316
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt119774
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt240321
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt04185
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt1928
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt227080
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mark Crutcher
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Tulane Crutcher
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Renee' Hobbs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Terrance Anderson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BJ Posey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Cherie' Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Arden Morley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Sec/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 2226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 2226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 2226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 2226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO Box 2226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO Box 2226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO Box 2226
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Denton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Denton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Denton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Denton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Denton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Denton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Denton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd276202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd376202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd476202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd576202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd676202
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0713
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt041838
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt09200
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt013432
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt018493
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0606
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt035562
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt07820
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt011417
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt015719
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01998-03-04

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,909
Liabilities
$297,281
Net assets
$453,628
Revenue
$302,582
Expenses
$557,980
Net income
-$255,398
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