Civic Intelligence

Life Sharing Center Inc DBA St Jude Food Bank

990 • Fiscal year 2014 • EIN 86-1047161

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

PO Box 127786045

(928) 283-6886

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,182

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$300,246

Up $36,395 (+14%) from 2013

Net Assets

Up

$279,830

Up $27,447 (+11%) from 2013

Liabilities

Up

$20,416

Up $8,948 (+78%) from 2013

Revenue

Up

$294,713

Up $99,166 (+51%) from 2013

Expenses

Up

$269,384

Up $56,913 (+27%) from 2013

Net Income

Up

$25,329

Up $42,253 (+250%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $276,971Net Assets 2010: $276,9712010Assets 2011: $268,191Liabilities 2011: $26,622Net Assets 2011: $241,5692011Assets 2012: $273,446Liabilities 2012: $2962012Assets 2013: $263,851Liabilities 2013: $11,468Net Assets 2013: $252,3832013Assets 2014: $300,246Liabilities 2014: $20,416Net Assets 2014: $279,8302014Assets 2015: $277,253Liabilities 2015: $16,235Net Assets 2015: $261,0182015Assets 2016: $290,082Liabilities 2016: $9,456Net Assets 2016: $280,6262016Assets 2017: $315,400Liabilities 2017: $3,768Net Assets 2017: $311,6322017Assets 2018: $311,680Liabilities 2018: $5,643Net Assets 2018: $306,0372018Assets 2019: $332,187Liabilities 2019: $1,171Net Assets 2019: $331,0162019Assets 2020: $370,989Liabilities 2020: $4,301Net Assets 2020: $366,6882020Assets 2021: $421,954Liabilities 2021: $3,731Net Assets 2021: $418,2232021Assets 2022: $380,111Liabilities 2022: $5,216Net Assets 2022: $374,8952022Assets 2023: $416,718Liabilities 2023: $1,367Net Assets 2023: $415,3512023Assets 2024: $403,876Liabilities 2024: $4,124Net Assets 2024: $399,7522024Assets 2025: $393,260Liabilities 2025: $1,049Net Assets 2025: $392,2112025

Highlighted filing

2014

Assets$300,246
Liabilities$20,416
Net Assets$279,830

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $76,573Expenses 2010: $58,452Net Income 2010: $18,1212010Revenue 2011: $40,516Expenses 2011: $63,407Net Income 2011: -$22,8912011Revenue 2012: $150,785Expenses 2012: $118,909Net Income 2012: $31,8762012Revenue 2013: $195,547Expenses 2013: $212,471Net Income 2013: -$16,9242013Revenue 2014: $294,713Expenses 2014: $269,384Net Income 2014: $25,3292014Revenue 2015: $271,500Expenses 2015: $284,788Net Income 2015: -$13,2882015Revenue 2016: $283,760Expenses 2016: $264,834Net Income 2016: $18,9262016Revenue 2017: $294,339Expenses 2017: $261,235Net Income 2017: $33,1042017Revenue 2018: $262,700Expenses 2018: $275,875Net Income 2018: -$13,1752018Revenue 2019: $303,579Expenses 2019: $283,405Net Income 2019: $20,1742019Revenue 2020: $259,053Expenses 2020: $221,511Net Income 2020: $37,5422020Revenue 2021: $181,493Expenses 2021: $143,495Net Income 2021: $37,9982021Revenue 2022: $144,699Expenses 2022: $157,999Net Income 2022: -$13,3002022Revenue 2023: $209,019Expenses 2023: $171,750Net Income 2023: $37,2692023Revenue 2024: $146,614Expenses 2024: $165,945Net Income 2024: -$19,3312024Revenue 2025: $151,162Expenses 2025: $170,859Net Income 2025: -$19,6972025

Highlighted filing

2014

Revenue$294,713
Expenses$269,384
Net Income$25,329
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$294,713
Mission and Program Overview

Mission

To meet the needs of the hungry in Tuba City and surrounding isolated communities serving people on the Navajo, Hopi and Southern Paiute reservations. Major services include the USDA Emergency Food Program; Healthy Beginning Program; supplemental healthy food for children newborn through their 5th year; Low Income Senior Food Assistance Program; and the Healthy Native Box, a co-op food program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,248$117,999▼ $6,249
Investments in Publicly Traded Securities$73,611$77,363▲ $3,752
Cash and Non-Interest-Bearing Accounts$23,530$63,328▲ $39,798
Savings and Temporary Cash Investments$32,868$31,824▼ $1,044
Pledges and Grants Receivable$9,594$9,732▲ $138
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$263,851$300,246▲ $36,395
Other Assets Total-$0-
Liabilities
Deferred Revenue$9,725$18,750▲ $9,025
Accounts Payable and Accrued Expenses$1,743$1,666▼ $77
Total Liabilities$11,468$20,416▲ $8,948
Net Assets / Fund Balance
Unrestricted Net Assets$252,383$279,830▲ $27,447
Total Net Assets Fund Balance$252,383$279,830▲ $27,447
Total Liabilities and Net Assets / Fund Balance$263,851$300,246▲ $36,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,619$49,615$166,234
Leasehold Improvements-$11,206$11,206
Equipment$1,380$9,245$10,625
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sr Betty Marie Dunkel DCboard member$67,182$67,182

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$269,122
Program Service Revenue
$19,491
Investment Income
$1,641
Other Revenue
$4,459
All Other Contributions
$104,372
Change in Net Assets
$25,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,856
Salaries, Compensation, and Employee Benefits$94,528
Total Fundraising Expense$432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,544$8,616-$86,160
Fees for Services Other$9,290$1,032-$10,322
Occupancy$8,977$997-$9,974
Payroll Taxes$6,250$694-$6,944
Insurance$6,048$672-$6,720
Depreciation Depletion$5,624$625-$6,249
Travel$4,632$515-$5,147
Other Expenses$4,373$486-$4,859
All Other Expenses$3,220$357$432$4,009
Other Employee Benefits$1,282$142-$1,424
Total Functional Expenses$253,175$15,777$432$269,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,459
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The board of directors currently has no subcommittees.

Form 990, Part VI, Line 11B: Form 990 Review Process

The board of directors reviews and approves the return prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents and tax returns available upon request.

Filing and Contact Details

Filer

EIN
86-1047161
Phone
9282836886

Signing Officer

Name
Mary McKenna
Title
CFO
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
65

Preparer

Preparer
Kevin R Gilmore CPA
Phone
6504326110
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IRS990/OtherExpensesGrp/TotalAmt26933
IRS990/OtherExpensesGrp/TotalAmt34859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077544
IRS990/OtherSalariesAndWagesGrp/TotalAmt086160
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0694
IRS990/PayrollTaxesGrp/ProgramServicesAmt06250
IRS990/PayrollTaxesGrp/TotalAmt06944
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY NATIVE BOX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146019
IRS990/PYOtherRevenueAmt0275
IRS990/PYProgramServiceRevenueAmt015006
IRS990/PYRevenuesLessExpensesAmt0-16924
IRS990/PYSalariesCompEmpBnftPaidAmt066452
IRS990/PYTotalExpensesAmt0212471
IRS990/PYTotalRevenueAmt0195547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025329
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt080639
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019491
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0633626
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026122
IRS990ScheduleA/InvestmentIncomeCYPct00.03540
IRS990ScheduleA/InvestmentIncomePYPct00.04900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07878
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94850
IRS990ScheduleA/PublicSupportPY509Pct00.93960
IRS990ScheduleA/PublicSupportTotal509Amt0699858
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062750
IRS990ScheduleA/Total509Grp/TotalAmt0699858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0737858
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/BookValueAmt0116619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166234
IRS990ScheduleD/EquipmentGrp/BookValueAmt01380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CURRENTLY HAS NO SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.01$3.92$1.51$1.71$0.20
2024Summary only. Only limited summary data is available for this year.$4.04$0.04$4.00$1.47$1.66$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.01$4.15$2.09$1.72$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.05$3.75$1.45$1.58$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.04$4.18$1.81$1.43$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.04$3.67$2.59$2.22$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.01$3.31$3.04$2.83$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.06$3.06$2.63$2.76$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.04$3.12$2.94$2.61$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.09$2.81$2.84$2.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.16$2.61$2.72$2.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.20$2.80$2.95$2.69$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.11$2.52$1.96$2.12$0.17
2012Summary only. Only limited summary data is available for this year.$2.73$0.00$1.51$1.19$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.27$2.42$0.41$0.63$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.77$0.77$0.58$0.18