Civic Intelligence

Elevate Lives

990 • Fiscal year 2022 • EIN 81-4490605

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.elevatelives.org
2201 N Jefferson AveSpringfield, MO 65803

(719) 491-1535

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$54,862

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.2%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,085,868

Down $83,458 (-3.8%) from 2021

Net Assets

Up

$1,090,652

Up $208,829 (+24%) from 2021

Liabilities

Down

$995,216

Down $292,287 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Down

$1,112,540

Down $98,744 (-8.2%) from 2021

Expenses

Up

$903,711

Up $189,686 (+27%) from 2021

Net Income

Down

$208,829

Down $288,430 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $91,784Liabilities 2018: $38,848Net Assets 2018: $52,9362018Assets 2019: $515,842Liabilities 2019: $317,559Net Assets 2019: $198,2832019Assets 2020: $908,800Liabilities 2020: $524,236Net Assets 2020: $384,5642020Assets 2021: $2,169,326Liabilities 2021: $1,287,503Net Assets 2021: $881,8232021Assets 2022: $2,085,868Liabilities 2022: $995,216Net Assets 2022: $1,090,6522022Assets 2023: $2,813,256Liabilities 2023: $940,731Net Assets 2023: $1,872,5252023Assets 2024: $3,379,917Liabilities 2024: $902,257Net Assets 2024: $2,477,6602024

Highlighted filing

2022

Assets$2,085,868
Liabilities$995,216
Net Assets$1,090,652
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $419,668Expenses 2018: $429,248Net Income 2018: -$9,5802018Revenue 2019: $831,936Expenses 2019: $894,409Net Income 2019: -$62,4732019Revenue 2020: $1,267,234Expenses 2020: $1,080,953Net Income 2020: $186,2812020Revenue 2021: $1,211,284Expenses 2021: $714,025Net Income 2021: $497,2592021Revenue 2022: $1,112,540Expenses 2022: $903,711Net Income 2022: $208,8292022Revenue 2023: $1,046,214Expenses 2023: $264,341Net Income 2023: $781,8732023Revenue 2024: $764,315Expenses 2024: $159,180Net Income 2024: $605,1352024

Highlighted filing

2022

Revenue$1,112,540
Expenses$903,711
Net Income$208,829
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,184,323
Mission and Program Overview

Mission

Elevate Lives ends poverty one family at a time. We lead the working poor to become thriving, contributing members of society through a faith-centered approach and transformation community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,043,421$2,084,164▲ $40,743
Loans From Officers Directors-$3,000-
Cash and Non-Interest-Bearing Accounts$125,901$1,700▼ $124,201
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,169,326$2,085,868▼ $83,458
Other Assets Total$4$4→ $0
Liabilities
Other Liabilities$1,287,503$992,216▼ $295,287
Total Liabilities$1,287,503$995,216▼ $292,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,823$1,090,652▲ $208,829
Total Net Assets Fund Balance$881,823$1,090,652▲ $208,829
Total Liabilities and Net Assets / Fund Balance$2,169,326$2,085,868▼ $83,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,179,584$103,100$1,282,684
Leasehold Improvements$687,903$36,287$724,190
Land$211,917-$211,917
Equipment$4,760$2,040$6,800
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell D GosselinPresident & CEOFT$54,862$54,862

Board Members and Trustees

NameTitle
Dan PraterBoard Member
Kary KingslandBoard Member
Kevin RoseBoard Member
Russell D GosselinBoard Member
Sharon L GosselinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,897
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$53,639
All Other Contributions
$1,058,897
Change in Net Assets
$208,829

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$207,712Fair Market Value (FMV)
Food Inventory$124,627Fair Market Value (FMV)
Other Non Cash Contri Table$83,084Fair Market Value (FMV)
Total Noncash Contributions$415,423-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,574
Salaries, Compensation, and Employee Benefits$54,862
Grants and Similar Amounts Paid$6,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,431$27,431-$54,862
Fees for Services Other-$35,470-$35,470
All Other Expenses$15,798$18,873-$34,671
Interest$33,972--$33,972
Insurance$18,426$6,142-$24,568
Fees for Services Accounting-$13,055-$13,055
Other Expenses$42,561$12,938-$12,938
Grants to Domestic Orgs$6,275--$6,275
Fees for Services Legal-$5,119-$5,119
Advertising-$1,590-$1,590
Travel$11--$11
Total Functional Expenses$783,093$120,618$0$903,711
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Russell D GosselinPresident/CEOHsng Allowance & SrvcsNo$54,862

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/P Simmons$832,115
Robinson Trust$103,203
Credit Cards$49,523
Security Deposits$7,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Russell & Sharon Gosselin are family.”

Form 990, Part VI, Section B, Line 11B

“The Board members will review the Form 990 before it is filed as part of its board activities. A copy of Form 990 will be provided to each board member before it is filed with the IRS.”

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

“The organization has a written conflict of interest policy that requires officers, directors and employees to annually disclose potential conflicts of themselves and their family members.The organization monitors and enforces compliance with their conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The copy of Form 1023 application for tax exemption, IRS approval leter, and Form 990 available to the public upon request. The organization keeps the articles of incorporation, bylaws, and conflicts of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elevate Lives
EIN
81-4490605
Phone
7194911535
Address
2201 N Jefferson Ave, Springfield, MO 65803

Signing Officer

Name
Russell D Gosselin
Title
President & CEO
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Carson Group Advanced Solutions Tax & Accounting
Address
13710 Struthers Rd Ste 220, Colorado Springs, CO 80921
Preparer
Gregory L Shafer CPA
Phone
7194871200
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044656
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01003848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0999183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02812924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0415423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0787317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0915259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0761354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0321465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03200818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46770
IRS990ScheduleA/PublicSupportTotal170Amt02812924
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01003848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0999183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02812924
IRS990ScheduleA/TotalSupportAmt06014697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt01179584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01282684
IRS990ScheduleD/EquipmentGrp/BookValueAmt04760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06800
IRS990ScheduleD/LandGrp/BookValueAmt0211917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0687903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0724190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1832115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2103203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P Simmons
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Robinson Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02084164
IRS990ScheduleD/TotalLiabilityAmt0992216
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Russell D Gosselin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054862
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Hsng Allowance & Srvcs
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0207712
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0124627
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Materials
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt083084
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Russell & Sharon Gosselin are family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members will review the Form 990 before it is filed as part of its board activities. A copy of Form 990 will be provided to each board member before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a written conflict of interest policy that requires officers, directors and employees to annually disclose potential conflicts of themselves and their family members.The organization monitors and enforces compliance with their conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The copy of Form 1023 application for tax exemption, IRS approval leter, and Form 990 available to the public upon request. The organization keeps the articles of incorporation, bylaws, and conflicts of interest policy available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02169326
IRS990/TotalAssetsEOYAmt02085868
IRS990/TotalAssetsGrp/BOYAmt02169326
IRS990/TotalAssetsGrp/EOYAmt02085868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01058897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01287503
IRS990/TotalLiabilitiesEOYAmt0995216
IRS990/TotalLiabilitiesGrp/BOYAmt01287503
IRS990/TotalLiabilitiesGrp/EOYAmt0995216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01090652
IRS990/TotalProgramServiceExpensesAmt0783093
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054862
IRS990/TotalRevenueGrp/ExclusionAmt07470

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,085,868
Liabilities
$995,216
Net assets
$1,090,652
Revenue
$1,112,540
Expenses
$903,711
Net income
$208,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.90$2.48$0.76$0.16$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.94$1.87$1.05$0.26$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.09$1.00$1.09$1.11$0.90$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.17$1.29$0.88$1.21$0.71$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.52$0.38$1.27$1.08$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$0.83$0.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.42$0.43$0.01