Civic Intelligence

1 Life Ministries and Worship Center

EIN 84-3233595 • 501(c)3 • Cleburne, TX

Pub. 78 EligibleNTEE X20

Profile

Church ministry

1636 County Road 1224Cleburne, TX 76033
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$50

Higher top officer pay than 76% of similar nonprofits.

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

NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

73%

Faster asset growth than 81% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$81,835

Up $34,529 (+73%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$81,835

Up $34,529 (+73%) from 2022

Revenue

Down

$123,378

Down $3,477 (-2.7%) from 2022

Expenses

Up

$88,849

Up $9,300 (+12%) from 2022

Net Income

Down

$34,529

Down $12,777 (-27%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $47,306Net Assets 2022: $47,3062022Assets 2023: $81,835Net Assets 2023: $81,8352023

Highlighted filing

2023

Assets$81,835
Liabilities-
Net Assets$81,835

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $126,855Expenses 2022: $79,549Net Income 2022: $47,3062022Revenue 2023: $123,378Expenses 2023: $88,849Net Income 2023: $34,5292023

Highlighted filing

2023

Revenue$123,378
Expenses$88,849
Net Income$34,529

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$123,378
Mission and Program Overview

Mission

Church ministry

Program Services

DescriptionGrantsExpenses
Supplying food to the local food bank.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LANIERJanitor-$50-$50
FARRIS VILLARREALJanitor-$50-$50
Filing and Contact Details

Filer

Filer Name
1 Life Ministries and Worship Center
EIN
84-3233595
Address
1636 COUNTY ROAD 1224, CLEBURNE, TX 76033

Signing Officer

Name
Efrain Villarreal
Title
Manager
Signed
2024-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Varga Tax Service LLC
Address
950 E STATE HWY 114 SUITE 160, SOUTHLAKE, TX 76092
Preparer
Paul Varga Ea
Phone
8174655004
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 279

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 6,699

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 6,723

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,235

Form 990-EZ, Part I, Line 16, Other Expenses

DONATIONS 14,000

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,760

Form 990-EZ, Part II, Line 24, Other Assets

Furniture and Equipment Beginning of year 8,681, End of year 8,681

Raw XML Appendix120 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0EFRAIN VILLARREAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08175261826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01636 COUNTY ROAD 1224
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEBURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081835
IRS990EZ/GrossReceiptsAmt0123378
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081835
IRS990EZ/OccupancyRentUtltsAndMaintAmt055865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FARRIS VILLARREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0JANITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JANITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08681
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08681
IRS990EZ/OtherExpensesTotalAmt032696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Church ministry
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supplying food to the local food bank.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt088849
IRS990EZ/TotalRevenueAmt0123378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 6,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 6,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Equipment Beginning of year 8,681, End of year 8,681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EFRAIN VILLARREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01 LIFE MINISTRIES AND WORSHIP CENTER
ReturnHeader/Filer/BusinessNameControlTxt01LIF
ReturnHeader/Filer/EIN0843233595
ReturnHeader/Filer/USAddress/AddressLine1Txt01636 COUNTY ROAD 1224
ReturnHeader/Filer/USAddress/CityNm0CLEBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272386401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGA TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 E STATE HWY 114 SUITE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08174655004
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL VARGA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-16T12:56:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EFRAIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILLARREAL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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