Civic Intelligence

Lifeway Haven Inc.

990EZ • Fiscal year 2018 • EIN 82-2415385

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
1105 Wooded Acres Ste 400Waco, TX 76710

(254) 760-7777

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2262%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

5762%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$47,282

Up $45,280 (+2262%) from 2017

Net Assets

Up

$46,830

Up $44,828 (+2239%) from 2017

Liabilities

$452

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$117,362

Up $115,360 (+5762%) from 2017

Expenses

$72,534

No earlier filing loaded for comparison.

Net Income

$44,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2017: $2,002Net Assets 2017: $2,0022017Assets 2018: $47,282Liabilities 2018: $452Net Assets 2018: $46,8302018Assets 2019: $54,458Liabilities 2019: $106Net Assets 2019: $54,3522019Assets 2020: $132,108Liabilities 2020: $0Net Assets 2020: $132,1082020Assets 2021: $131,554Net Assets 2021: $131,5542021Assets 2022: $121,934Liabilities 2022: $700Net Assets 2022: $121,2342022Assets 2023: $99,530Liabilities 2023: $1,500Net Assets 2023: $98,0302023Assets 2024: $96,101Liabilities 2024: $1,644Net Assets 2024: $94,4572024

Highlighted filing

2018

Assets$47,282
Liabilities$452
Net Assets$46,830
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $2,0022017Revenue 2018: $117,362Expenses 2018: $72,534Net Income 2018: $44,8282018Revenue 2019: $161,349Expenses 2019: $153,827Net Income 2019: $7,5222019Revenue 2020: $206,330Expenses 2020: $128,574Net Income 2020: $77,7562020Revenue 2021: $49,202Expenses 2021: $49,756Net Income 2021: -$5542021Revenue 2022: $10,207Expenses 2022: $28,754Net Income 2022: -$18,5472022Revenue 2023: $24,076Expenses 2023: $47,280Net Income 2023: -$23,2042023Revenue 2024: $19,854Expenses 2024: $23,427Net Income 2024: -$3,5732024

Highlighted filing

2018

Revenue$117,362
Expenses$72,534
Net Income$44,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$117,362
Mission and Program Overview

Mission

Love and lead at-risk women in a christ-centered environment which results in a lifestyle that promotes spiritual growth, healing, generosity, integrity and independence.

Program Services

DescriptionGrantsExpenses
GUIDE AT-RISK WOMEN TO A LIFE JOURNEY ON GOD'S PATH AND PROVIDE A PLACE OF SHELTER, SAFETY AND REFUGE$49,174-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GRIFFITHDirectorPT$0--
MELINDA GRIFFITHDirectorPT$0--
QUARTUS P GRAVES IVDirectorPT$0--
LINDA STROMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lifeway Haven Inc
EIN
82-2415385
Phone
2547607777
Address
1105 WOODED ACRES STE 400, WACO, TX 76710

Signing Officer

Name
Steve Griffith
Title
Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca Tucker CPA
Address
1105 Wooded Acres Dr Ste 250, Waco, TX 76710
Preparer
Rebecca Tucker CPA
Phone
2547725750
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $229”

Other Expenses.1009

“Depreciation $1889”

Other Expenses.1012

“Insurance $905”

Other Expenses.1

“SUPPLIES $13325”

Other Expenses.2

“CONTRACT LABOR $3279”

Other Expenses.3

“Sales tax on purchases $2341”

Other Expenses.4

“M&E $1492”

Other Expenses.5

“TELEPHONE $1277”

Other Expenses.6

“SMALL TOOLS $1044”

Other Expenses.7

“AUTO $982”

Other Expenses.8

“GROCERIES $920”

Other Expenses.10

“MISC $260”

Other Expenses.11

“ANIMAL CARE $147”

Other Expenses.12

“R&M $125”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $8550”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $7680”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3621”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $452”

Raw XML Appendix180 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt028215
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IRS990EZ/PrimaryExemptPurposeTxt0LOVE AND LEAD AT-RISK WOMEN IN A CHRIST-CENTERED ENVIRONMENT WHICH RESULTS IN A LIFESTYLE THAT PROMOTES SPIRITUAL GROWTH, HEALING, GENEROSITY, INTEGRITY AND INDEPENDENCE.
IRS990EZ/PrintingPublicationsPostageAmt0377
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0452
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072534
IRS990EZ/TotalProgramServiceExpensesAmt049174
IRS990EZ/TotalRevenueAmt0117362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0119275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $905
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $3279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX ON PURCHASES $2341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6M&E $1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL TOOLS $1044
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROCERIES $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $260
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13R&M $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $0 Automobiles - Ending $8550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $7680
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEWAY HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0822415385
ReturnHeader/Filer/PhoneNum02547607777
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 WOODED ACRES STE 400
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453679884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Wooded Acres Dr Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076710
ReturnHeader/PreparerPersonGrp/PhoneNum02547725750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Tucker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T07:11:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,282
Liabilities
$452
Net assets
$46,830
Revenue
$117,362
Expenses
$72,534
Net income
$44,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.20$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.24$0.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.10$0.29$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.49$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.06$1.29$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.61$1.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.17$0.73$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02