Civic Intelligence

Lifeline-Connect Inc

EIN 20-5141694 • 501(c)3 • Urbana, IL

Profile

The mission is to provide help to anyone who needs assistance in recovering from chemical dependency

P O Box 3332Urbana, IL 61803
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$24,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$768,949

Down $19,792 (-2.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$768,949

Down $19,792 (-2.5%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Down

$223,844

Down $4,860 (-2.1%) from 2022

Expenses

Up

$243,636

Up $39,471 (+19%) from 2022

Net Income

Down

-$19,792

Down $44,331 (-181%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $24,835Liabilities 2010: $02010Assets 2011: $24,653Net Assets 2011: $24,6532011Assets 2012: $38,281Net Assets 2012: $38,2812012Assets 2013: $38,479Liabilities 2013: $02013Assets 2014: $90,555Liabilities 2014: $02014Assets 2015: $196,453Net Assets 2015: $196,4532015Assets 2016: $183,251Net Assets 2016: $183,2512016Assets 2017: $245,622Liabilities 2017: $0Net Assets 2017: $245,6222017Assets 2018: $392,074Liabilities 2018: $0Net Assets 2018: $392,0742018Assets 2019: $593,121Liabilities 2019: $0Net Assets 2019: $593,1212019Assets 2020: $654,902Liabilities 2020: $0Net Assets 2020: $654,9022020Assets 2022: $788,741Liabilities 2022: $0Net Assets 2022: $788,7412022Assets 2023: $768,949Liabilities 2023: $0Net Assets 2023: $768,9492023

Highlighted filing

2023

Assets$768,949
Liabilities$0
Net Assets$768,949
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $109,733Expenses 2010: $102,400Net Income 2010: $7,3332010Revenue 2011: $90,797Expenses 2011: $90,979Net Income 2011: -$1822011Revenue 2012: $115,526Expenses 2012: $101,898Net Income 2012: $13,6282012Revenue 2013: $70,502Expenses 2013: $81,439Net Income 2013: -$10,9372013Revenue 2014: $175,655Expenses 2014: $123,579Net Income 2014: $52,0762014Revenue 2015: $199,146Expenses 2015: $93,248Net Income 2015: $105,8982015Revenue 2016: $128,115Expenses 2016: $119,177Net Income 2016: $8,9382016Revenue 2017: $236,498Expenses 2017: $144,235Net Income 2017: $92,2632017Revenue 2018: $275,528Expenses 2018: $129,077Net Income 2018: $146,4512018Revenue 2019: $269,412Expenses 2019: $68,365Net Income 2019: $201,0472019Revenue 2020: $244,440Expenses 2020: $182,659Net Income 2020: $61,7812020Revenue 2022: $228,704Expenses 2022: $204,165Net Income 2022: $24,5392022Revenue 2023: $223,844Expenses 2023: $243,636Net Income 2023: -$19,7922023

Highlighted filing

2023

Revenue$223,844
Expenses$243,636
Net Income-$19,792
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$768,949
Liabilities
$0
Net assets
$768,949
Revenue
$223,844
Expenses
$243,636
Net income
-$19,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.69$0.00$7.69$2.24$2.44$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.00$7.89$2.29$2.04$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$2.44$1.83$0.62
2019Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$2.69$0.68$2.01
2018Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$2.76$1.29$1.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$2.36$1.44$0.92
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.28$1.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.99$0.93$1.06
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$1.76$1.24$0.52
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.71$0.81$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.16$1.02$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.91$0.91$0.00
2010Summary only. Only limited summary data is available for this year.$0.25$0.00$1.10$1.02$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$244,440
Mission and Program Overview

Mission

The mission is to provide help to anyone who needs assistance in recovering from chemical dependency

Provide assistance to chemically dependent individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,008$297,008→ $0
Cash and Non-Interest-Bearing Accounts$208,673$247,544▲ $38,871
Savings and Temporary Cash Investments$87,440$110,350▲ $22,910
Total Assets$593,121$654,902▲ $61,781
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,121$654,902▲ $61,781
Total Net Assets Fund Balance$593,121$654,902▲ $61,781
Total Liabilities and Net Assets / Fund Balance$593,121$654,902▲ $61,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,108--
Equipment$3,900--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy BrownAdmin DirectorFT$14,400$14,400
Brenda RogersDirectorPT$12,000$12,000
David RogersExec DirectorPT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$231,405
Program Service Revenue
$13,000
Investment Income
$35
Other Revenue
$0
All Other Contributions
$231,405
Change in Net Assets
$61,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,274
Other Expenses$75,900
Total Fundraising Expense$3,955
Professional Fundraising Fees$2,485
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,464--$58,464
Current Officers, Directors, Trustees, and Key Employees-$38,400-$38,400
Occupancy$9,283$6,491$718$16,492
Travel$9,169--$9,169
Information Technology$6,740$1,500$752$8,992
Payroll Taxes$4,520$2,890-$7,410
Office Expenses$1,527$1,852-$3,379
Fees for Services Professional Fundraising--$2,485$2,485
All Other Expenses$1,920--$1,920
Other Expenses$1,513$10,534-$1,513
Fees for Services Accounting$500--$500
Advertising$13--$13
Total Functional Expenses$117,037$61,667$3,955$182,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Lifeline-Connect Inc
EIN
20-5141694
Phone
2173675433
Address
P O Box 3332, Urbana, IL 61803

Signing Officer

Name
David Rogers
Title
President
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rogers
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Jayroe & Company Inc
Address
101 S Washington Ste 1, Forrest City, AR 72335
Preparer
Aubrey L Jayroe
Phone
8706336045
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“All corporate officers were provided with the financial data of the organization to review for accuracy and dependability. In addition, the officers periodically review the corporate documents to remain in compliance with all governmental regulations.”

Raw XML Appendix322 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/TotalFunctionalExpensesGrp/TotalAmt0182659
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654902
IRS990/TravelGrp/ProgramServicesAmt09169
IRS990/TravelGrp/TotalAmt09169
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0BOX 3332
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IRS990/USAddress/ZIPCd061803
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lifeline-Connect Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0205141694
ReturnHeader/Filer/PhoneNum02173675433
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3332
ReturnHeader/Filer/USAddress/CityNm0Urbana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jayroe & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S Washington Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forrest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072335
ReturnHeader/PreparerPersonGrp/PhoneNum08706336045
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02021-03-30T07:30:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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