Civic Intelligence

Lifes River

990 • Fiscal year 2023 • EIN 88-3644548

Aug 01, 2023 to Dec 31, 2023 • Filed on Jun 07, 2024

Organization Profile
102 Elm StreetWashington, MO 63090

(314) 495-4626

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$708,115

No earlier filing loaded for comparison.

Net Assets

$707,929

No earlier filing loaded for comparison.

Liabilities

$186

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin99th percentile

Revenue

$731,725

No earlier filing loaded for comparison.

Expenses

$23,796

No earlier filing loaded for comparison.

Net Income

$707,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2023: $708,115Liabilities 2023: $186Net Assets 2023: $707,9292023Assets 2024: $915,849Liabilities 2024: $22,648Net Assets 2024: $893,2012024

Highlighted filing

2023

Assets$708,115
Liabilities$186
Net Assets$707,929
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2023: $731,725Expenses 2023: $23,796Net Income 2023: $707,9292023Revenue 2024: $522,363Expenses 2024: $337,091Net Income 2024: $185,2722024

Highlighted filing

2023

Revenue$731,725
Expenses$23,796
Net Income$707,929
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.0
Gross Receipts
$731,725
Mission and Program Overview

Mission

Provide shelter and supportive resources to assist families working toward exiting homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$581,779-
Prepaid Expenses and Deferred Charges-$125,058-
Total Assets$0$708,115▲ $708,115
Other Assets Total-$1,278-
Liabilities
Accounts Payable and Accrued Expenses-$186-
Total Liabilities$0$186▲ $186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$707,929-
Total Net Assets Fund Balance$0$707,929▲ $707,929
Total Liabilities and Net Assets / Fund Balance$0$708,115▲ $708,115
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Anne McphersonPresident
Kim BolandVice President
Rocco GanzalezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$731,725
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,725
Change in Net Assets
$707,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,905$17,857-$20,762
Interest-$394-$394
Other Expenses$91$2,486-$91
Office Expenses-$63-$63
Total Functional Expenses$2,996$20,800$0$23,796
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Lifes River
EIN
88-3644548
Phone
3144954626
Address
102 ELM STREET, Washington, MO 63090

Signing Officer

Name
Anne Mcpherson
Title
President
Phone
3144954626
Signed
2024-06-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Anne Mcpherson
Formed
2022
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Dale E Winters
Address
367 S MAIN, GERALD, MO 63037
Preparer
Dale E Winters
Phone
5737642001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“Rental”

Form 990, Part IX, Line 24B

“Electric”

Raw XML Appendix280 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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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrantsToIndividualsInd0false
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IRS990/IndependentVotingMemberCnt03
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0883644548
ReturnHeader/Filer/PhoneNum03144954626
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERALD
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ReturnHeader/PreparerPersonGrp/PhoneNum05737642001
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE E WINTERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-07T01:34:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCPHERSON
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,115
Liabilities
$186
Net assets
$707,929
Revenue
$731,725
Expenses
$23,796
Net income
$707,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$0.23$8.93$5.22$3.37$1.85
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$7.32$0.24$7.08