Civic Intelligence

My Life Matters Inc.

990 • Fiscal year 2017 • EIN 81-2990384

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.yfcrox.org
80 Danwin LaneRoxboro, NC 27573

(336) 503-9327

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$162,076

Up $8,456 (+5.5%) from 2016

Net Assets

Down

$146,548

Down $3,960 (-2.6%) from 2016

Liabilities

Up

$15,528

Up $12,416 (+399%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Down

$559,658

Down $27,000 (-4.6%) from 2016

Expenses

Up

$563,618

Up $6,374 (+1.1%) from 2016

Net Income

Down

-$3,960

Down $33,374 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2016: $153,620Liabilities 2016: $3,112Net Assets 2016: $150,5082016Assets 2017: $162,076Liabilities 2017: $15,528Net Assets 2017: $146,5482017Assets 2018: $212,403Liabilities 2018: $9,969Net Assets 2018: $202,4342018Assets 2019: $249,911Liabilities 2019: $13,920Net Assets 2019: $235,9912019Assets 2020: $410,569Liabilities 2020: $144,753Net Assets 2020: $265,8162020Assets 2021: $452,056Liabilities 2021: $97,096Net Assets 2021: $354,9602021Assets 2022: $690,298Liabilities 2022: $19,341Net Assets 2022: $670,9572022Assets 2023: $835,677Liabilities 2023: $15,306Net Assets 2023: $820,3712023Assets 2024: $864,330Liabilities 2024: $43,506Net Assets 2024: $820,8242024

Highlighted filing

2017

Assets$162,076
Liabilities$15,528
Net Assets$146,548
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $586,658Expenses 2016: $557,244Net Income 2016: $29,4142016Revenue 2017: $559,658Expenses 2017: $563,618Net Income 2017: -$3,9602017Revenue 2018: $682,100Expenses 2018: $626,214Net Income 2018: $55,8862018Revenue 2019: $695,271Expenses 2019: $661,714Net Income 2019: $33,5572019Revenue 2020: $712,855Expenses 2020: $683,030Net Income 2020: $29,8252020Revenue 2021: $859,309Expenses 2021: $853,115Net Income 2021: $6,1942021Revenue 2022: $944,467Expenses 2022: $722,847Net Income 2022: $221,6202022Revenue 2023: $1,127,648Expenses 2023: $978,234Net Income 2023: $149,4142023Revenue 2024: $1,095,158Expenses 2024: $1,094,705Net Income 2024: $4532024

Highlighted filing

2017

Revenue$559,658
Expenses$563,618
Net Income-$3,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$563,347
Mission and Program Overview

Mission

Provide Christian support and social activiites for the youth of Person County, NC. Support includes activities and missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,508$91,059▼ $59,449
Land, Buildings, and Equipment, Net-$70,211-
Accounts Receivable-$806-
Total Assets$150,508$162,076▲ $11,568
Liabilities
Accounts Payable and Accrued Expenses-$15,528-
Total Liabilities$0$15,528▲ $15,528
Net Assets / Fund Balance
Unrestricted Net Assets$150,508$146,548▼ $3,960
Total Net Assets Fund Balance$150,508$146,548▼ $3,960
Total Liabilities and Net Assets / Fund Balance$150,508$162,076▲ $11,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,211$65,190$106,401
Land$29,000-$29,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Frank HaywardChairman
Michael TuckVice Chairman
George EvansBoard Member
Greg WhiteBoard Member
Jill FrisbieBoard Member
Mike WalkerBoard Member
Patricia HornerBoard Member
Rev Ben DurandSecretary
Norman DesjardinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,534
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,124
All Other Contributions
$538,534
Change in Net Assets
$-3,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,658
Total Revenue per Audited Statements
$559,658
Total Revenue per Form 990
$559,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,207
Other Expenses$178,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,167$52,040-$311,207
Payroll Taxes$62,110$3,981-$66,091
Occupancy$23,000$1,000-$24,000
Office Expenses$19,017$1,360-$20,377
Conferences and Meetings$11,941--$11,941
Other Expenses$5,952$1,500-$7,452
Insurance$7,213--$7,213
All Other Expenses$5,905--$5,905
Other Employee Benefits$5,709--$5,709
Depreciation Depletion$4,204$950-$5,154
Fees for Services Accounting$2,650$750-$3,400
Pension Plan Contributions-$2,200-$2,200
Total Functional Expenses$498,635$64,983$0$563,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,618
Total Expenses per Audited Statements$563,618
Total Expenses per Form 990$563,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,813
Fundraising Direct Expenses$3,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Banquet$24,813$24,813$3,689$21,124
Total Events$24,813$24,813$3,689$21,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The board of directors reviews the tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the policy annually. If any conflicts arise, they are reviewed and resolved by the board members.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approve compensation for the organizations top management.”

Form 990, Part VI, Section B, Line 15B

“The board of directors approve compensation for the organizations key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, organization policies and financial statements are available for viewing by the public at the organizations office upon request.”

Filing and Contact Details

Filer

Filer Name
My Life Matters Inc
EIN
81-2990384
Phone
3365039327
Address
80 Danwin Lane, Roxboro, NC 27573

Signing Officer

Name
Norman Desjardins
Title
President
Phone
3365996984
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bowes
Formed
2016
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
475

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors oversee the audit process and review and accept responsibility for the statements prior to public release.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0559658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070211
IRS990ScheduleD/TotalExpensesPerForm990Amt0563618
IRS990ScheduleD/TotalRevenuePerForm990Amt0559658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament and Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the policy annually. If any conflicts arise, they are reviewed and resolved by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors approve compensation for the organizations top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors approve compensation for the organizations key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, organization policies and financial statements are available for viewing by the public at the organizations office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors oversee the audit process and review and accept responsibility for the statements prior to public release.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150508
IRS990/TotalAssetsEOYAmt0162076
IRS990/TotalAssetsGrp/BOYAmt0150508
IRS990/TotalAssetsGrp/EOYAmt0162076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0538534
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015528
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146548
IRS990/TotalProgramServiceExpensesAmt0498635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559658
IRS990/TotalVolunteersCnt0475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162076
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 Danwin Lane
IRS990/USAddress/CityNm0Roxboro
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027573
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.yfcrox.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norman Desjardins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03365996984
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0My Life Matters Inc
ReturnHeader/Filer/BusinessNameControlTxt0MYLI
ReturnHeader/Filer/EIN0812990384
ReturnHeader/Filer/PhoneNum03365039327
ReturnHeader/Filer/USAddress/AddressLine1Txt080 Danwin Lane
ReturnHeader/Filer/USAddress/CityNm0Roxboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077C0927649F39980818BF74145FC55320A069C6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077C0927649F39980818BF74145FC55320A069C6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.163.55.236
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:04:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 Boswellville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027893
ReturnHeader/PreparerPersonGrp/PhoneNum02522306294
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02017-11-14T01:04:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,076
Liabilities
$15,528
Net assets
$146,548
Revenue
$559,658
Expenses
$563,618
Net income
-$3,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.10$1.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.13$0.98$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.94$0.72$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.86$0.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.71$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.70$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.68$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.56$0.56$0.00
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.59$0.56$0.03