Civic Intelligence

Lifeway Haven Inc.

990EZ • Fiscal year 2019 • EIN 82-2415385

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$54,458

Up $7,176 (+15%) from 2018

Net Assets

Up

$54,352

Up $7,522 (+16%) from 2018

Liabilities

Down

$106

Down $346 (-77%) from 2018

Revenue

Up

$161,349

Up $43,987 (+37%) from 2018

Expenses

Up

$153,827

Up $81,293 (+112%) from 2018

Net Income

Down

$7,522

Down $37,306 (-83%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$54,458
Liabilities$106
Net Assets$54,352

Operations Trend

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

2019

Revenue$161,349
Expenses$153,827
Net Income$7,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$161,349
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$91,232-
Compensation and Service Providers

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
2020-11-16
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 $598

Other Expenses.1002

Office Expenses $4334

Other Expenses.1005

Travel $359

Other Expenses.1009

Depreciation $8864

Other Expenses.1012

Insurance $14370

Other Expenses.1

OUTDOOR EXPENSES $25919

Other Expenses.2

GROCERIES $8277

Other Expenses.3

AUTO $5307

Other Expenses.4

M&E $4806

Other Expenses.5

MEDICAL $4403

Other Expenses.6

ANIMAL CARE $3116

Other Expenses.7

CONTRACT LABOR $3033

Other Expenses.8

Sales tax on purchases $2578

Other Expenses.9

TELEPHONE $2572

Other Expenses.10

SUPPLIES $2373

Other Expenses.11

MISC $2063

Other Expenses.12

EQUIPMENT TRAINING $1722

Other Expenses.13

SMALL TOOLS $1586

Other Expenses.15

BANK CHARGES $15

Other Assets.1001

Automobiles - Beginning $8550 Automobiles - Ending $6830

Other Assets.1002

Furniture and Fixtures - Beginning $7680 Furniture and Fixtures - Ending $5486

Other Assets.1003

Machinery and Equipment - Beginning $3621 Machinery and Equipment - Ending $5147

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $26374

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $1107

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $452 Accounts Payable and Accrued Expenses - Ending $106

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $14370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTDOOR EXPENSES $25919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROCERIES $8277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO $5307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8M&E $4806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL $4403
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR $3033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX ON PURCHASES $2578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $2572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $2373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC $2063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT TRAINING $1722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SMALL TOOLS $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $8550 Automobiles - Ending $6830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $7680 Furniture and Fixtures - Ending $5486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $3621 Machinery and Equipment - Ending $5147
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T12:06:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings