Civic Intelligence

Life Dynamics Inc.

990PF • Fiscal year 2021 • EIN 75-2436409

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

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

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-3.3%

Higher net margin than 25% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$38,474

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

15%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$692,290

Down $58,619 (-7.8%) from 2020

Net Assets

Down

$443,051

Down $10,577 (-2.3%) from 2020

Liabilities

Down

$249,239

Down $48,042 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$347,204

Up $44,622 (+15%) from 2020

Expenses

Down

$358,784

Down $199,196 (-36%) from 2020

Net Income

Up

-$11,580

Up $243,818 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$692,290
Liabilities$249,239
Net Assets$443,051
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$347,204
Expenses$358,784
Net Income-$11,580
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CrutcherPresidentFT$36,290$2,184$38,474
Tulane CrutcherSecretaryFT$19,774$3,172$22,946
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
2022-02-15
Discuss with paid preparer
Yes

Preparer

Firm
MILLNER WOODRUFF CPAs
Address
3505 YUCCA DR STE 101, FLOWER MOUND, TX 75028
Preparer
Lezlie Pearson
Phone
2142851522
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Arden Morley
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd6DE
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd8GA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd9HI
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd10IA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd11ID
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd12IL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd13IN
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd14KS
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd15KY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd16LA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd17MA

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,290
Liabilities
$249,239
Net assets
$443,051
Revenue
$347,204
Expenses
$358,784
Net income
-$11,580
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