Civic Intelligence

Lifeline-Connect Inc.

990EZ • Fiscal year 2015 • EIN 20-5141694

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profile
P O Box 3332Urbana, IL 61803

(217) 367-5433

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,510

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$196,453

Up $105,898 (+117%) from 2014

Net Assets

$196,453

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$199,146

Up $23,491 (+13%) from 2014

Expenses

Down

$93,248

Down $30,331 (-25%) from 2014

Net Income

Up

$105,898

Up $53,822 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$196,453
Liabilities-
Net Assets$196,453
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$199,146
Expenses$93,248
Net Income$105,898
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$199,146
Mission and Program Overview

Mission

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

Assistance to chemically dependent

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO CHEMICALLY DEPENDENT INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER J EATONDirectorFT$33,510-$33,510
BRENDA ROGERSAdministratorPT$4,000-$4,000
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
2016-08-11
Discuss with paid preparer
No

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-EZ, Part I, Line 16, Other Expenses

“Travel 1,133”

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

“Supplies 2,243”

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

“Telephone 2,201”

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

“PROCESSING FEES 1,533”

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

“POSTAGE 377”

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

“BANK CHARGES/FEES 7”

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

“OFFICE EXPENSES 748”

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

“TESTING SUPPLIES 1,605”

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

“OTHER 3,329”

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

“INSURANCE 840”

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

“ADVERTISING 260”

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

“Repairs maintenance 1,000”

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

“FUNDRAISER EXPENSE 1,534”

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

“UTILITIES 3,600”

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

“WEB EXPENSE 753”

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

“PAYROLL TAXES 4,208”

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

“DONATIONS 500”

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

“FUEL OIL 5,886”

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

“MISC 5,557”

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

“VEHICLE-VAN Beginning of year 22,033, End of year 0”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02173675433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3332
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0URBANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195996
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0105898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196453
IRS990EZ/GrossReceiptsAmt0199146
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER J EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022140
IRS990EZ/OtherExpensesTotalAmt037314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO CHEMICALLY DEPENDENT
IRS990EZ/PrintingPublicationsPostageAmt0549
IRS990EZ/ProgramServiceRevenueAmt03150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO CHEMICALLY DEPENDENT INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055010
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt093248
IRS990EZ/TotalRevenueAmt0199146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0651626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651626
IRS990ScheduleA/TotalSupportAmt0651626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESSING FEES 1,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES/FEES 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TESTING SUPPLIES 1,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER 3,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS MAINTENANCE 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISER EXPENSE 1,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB EXPENSE 753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES 4,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATIONS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUEL OIL 5,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC 5,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VEHICLE-VAN Beginning of year 22,033, End of year 0
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
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/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02016-08-11T11:24:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,453
Liabilities
-
Net assets
$196,453
Revenue
$199,146
Expenses
$93,248
Net income
$105,898
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. 2015 filings • 501(c)3 • <$500k nonprofits