Civic Intelligence

Lifeline-Connect Inc.

990EZ • Fiscal year 2012 • EIN 20-5141694

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 10, 2013

Organization Profile
PO Box 333261803
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,281

Up $13,628 (+55%) from 2011

Net Assets

Up

$38,281

Up $13,628 (+55%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$115,526

Up $24,729 (+27%) from 2011

Expenses

Up

$101,898

Up $10,919 (+12%) from 2011

Net Income

Up

$13,628

Up $13,810 (+7588%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2012

Assets$38,281
Liabilities-
Net Assets$38,281
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$115,526
Expenses$101,898
Net Income$13,628
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-5141694
Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024653
IRS990EZ/CashSavingsAndInvestments/EOY027146
IRS990EZ/ContributionsGiftsGrantsEtc0115519
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013628
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0115526
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024653
IRS990EZ/NetAssetsOrFundBalancesBOY024653
IRS990EZ/NetAssetsOrFundBalances/EOY038281
IRS990EZ/NetAssetsOrFundBalancesEOY038281
IRS990EZ/OccupancyRentUtilitiesAndMaint04424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation022840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER J EATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADMINISTRATOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY011135
IRS990EZ/OtherExpensesTotal068477
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTANCE TO CHEMICALLY DEPENDENT
IRS990EZ/PrintingPublicationsPostage0157
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE TO CHEMICALLY DEPENDENT INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028440
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3332
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0URBANA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061803
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02173675433
IRS990EZ/TotalAssets/BOY024653
IRS990EZ/TotalAssets/EOY038281
IRS990EZ/TotalExpenses0101898
IRS990EZ/TotalRevenue0115526
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0115526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year090797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0109733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0104104724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0140381
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0104561161
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700104561161
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0115526
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year090797
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0109733
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0104104724
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0140381
IRS990ScheduleA/Total170/Total0104561161
IRS990ScheduleA/TotalSupport0104561161
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205141694
ReturnHeader/Filer/Name/BusinessNameLine10Lifeline-Connect Inc
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone02173675433
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3332
ReturnHeader/Filer/USAddress/City0Urbana
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061803
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-10
ReturnHeader/Officer/Name0David Rogers
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAYROE COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 S WASHINGTON SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORREST CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072335
ReturnHeader/Preparer/Name0AUBREY L JAYROE
ReturnHeader/Preparer/Phone08706336045
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T03:19:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,281
Liabilities
-
Net assets
$38,281
Revenue
$115,526
Expenses
$101,898
Net income
$13,628
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits