Civic Intelligence

My Life Matters Inc.

990 • Fiscal year 2020 • EIN 81-2990384

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

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

64%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$410,569

Up $160,658 (+64%) from 2019

Net Assets

Up

$265,816

Up $29,825 (+13%) from 2019

Liabilities

Up

$144,753

Up $130,833 (+940%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$712,855

Up $17,584 (+2.5%) from 2019

Expenses

Up

$683,030

Up $21,316 (+3.2%) from 2019

Net Income

Down

$29,825

Down $3,732 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$410,569
Liabilities$144,753
Net Assets$265,816
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$712,855
Expenses$683,030
Net Income$29,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$712,855
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$186,689$252,512▲ $65,823
Land, Buildings, and Equipment, Net$62,557$156,712▲ $94,155
Accounts Receivable$665$1,345▲ $680
Total Assets$249,911$410,569▲ $160,658
Liabilities
Unsecured Notes Loans Payable-$86,400-
Mortgage Notes Payable Secured by Investment Property-$55,472-
Accounts Payable and Accrued Expenses$13,920$2,881▼ $11,039
Total Liabilities$13,920$144,753▲ $130,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,991$265,816▲ $29,825
Total Net Assets Fund Balance$235,991$265,816▲ $29,825
Total Liabilities and Net Assets / Fund Balance$249,911$410,569▲ $160,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,712$62,032$139,744
Land$79,000-$79,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jerome SedelmeyerChairman
Steve EvansVice Chair
Angela DunkleyBoard Member
Austin HarrisBoard Member
Bill DunkleyBoard Member
David StevensBoard Member
Rev David ClineBoard Member
Rick GodwinBoard Member
Taylor OakleyBoard Member
Seth OakleySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$712,855
Change in Net Assets
$29,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,855
Total Revenue per Audited Statements
$712,855
Total Revenue per Form 990
$712,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,028
Other Expenses$210,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,916$63,157-$416,073
Payroll Taxes$36,404$4,831-$41,235
Occupancy$23,000$1,000-$24,000
Office Expenses$21,598$1,384-$22,982
Conferences and Meetings$21,610--$21,610
Other Expenses$78,013$18,543-$18,543
Other Employee Benefits$13,520--$13,520
Insurance$9,535--$9,535
Depreciation Depletion$3,795$550-$4,345
Advertising-$4,178-$4,178
Fees for Services Accounting$2,750$750-$3,500
Interest-$3,468-$3,468
Pension Plan Contributions-$2,200-$2,200
Total Functional Expenses$581,252$101,778$0$683,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,030
Total Expenses per Audited Statements$683,030
Total Expenses per Form 990$683,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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
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
Jerome Sedelmeyer
Title
Board Chair
Phone
9198086012
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bowes
Formed
2016
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
250

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0695271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0667397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02614057
IRS990ScheduleA/TotalSupportAmt02614057
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/ExpensesSubtotalAmt0683030
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt079000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0712855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156712
IRS990ScheduleD/TotalExpensesPerForm990Amt0683030
IRS990ScheduleD/TotalRevenuePerForm990Amt0712855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683030
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249911
IRS990/TotalAssetsEOYAmt0410569
IRS990/TotalAssetsGrp/BOYAmt0249911
IRS990/TotalAssetsGrp/EOYAmt0410569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0712855
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013920
IRS990/TotalLiabilitiesEOYAmt0144753
IRS990/TotalLiabilitiesGrp/BOYAmt013920
IRS990/TotalLiabilitiesGrp/EOYAmt0144753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265816
IRS990/TotalProgramServiceExpensesAmt0581252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712855
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410569
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt086400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 Danwin Lane
IRS990/USAddress/CityNm0Roxboro
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027573
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.yfcrox.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerome Sedelmeyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09198086012
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
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/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/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02021-01-11T03:54:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$410,569
Liabilities
$144,753
Net assets
$265,816
Revenue
$712,855
Expenses
$683,030
Net income
$29,825
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