Civic Intelligence

Lifeline-Connect Inc.

990EZ • Fiscal year 2016 • EIN 20-5141694

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,720

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$183,251

Down $13,202 (-6.7%) from 2015

Net Assets

Down

$183,251

Down $13,202 (-6.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$128,115

Down $71,031 (-36%) from 2015

Expenses

Up

$119,177

Up $25,929 (+28%) from 2015

Net Income

Down

$8,938

Down $96,960 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$183,251
Liabilities-
Net Assets$183,251
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$128,115
Expenses$119,177
Net Income$8,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$128,115
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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER J EATONDirectorFT$37,720-$37,720
BRENDA ROGERSAdministratorPT$11,400-$11,400
DAVID ROGERSAdministrationPT$6,000-$6,000
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
2017-09-14
Discuss with paid preparer
Yes

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 431”

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

“Telephone 2,318”

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

“PROCESSING FEES 390”

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

“PAYROLL TAXES 5,233”

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

“OFFICE EXPENSES 8,479”

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

“TESTING SUPPLIES 670”

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

“SECURITY 2,611”

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

“INSURANCE 990”

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

“ADVERTISING 72”

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

“STUDENT ACTIVITIES 5,885”

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

“FUNDRAISER EXPENSE 483”

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

“FOOD 4,008”

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

“Repairs maintenance 5,576”

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

“DONATIONS 1,500”

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

“FUEL OIL 2,371”

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

“MISC 5,001”

Raw XML Appendix150 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/BOYAmt0174313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08938
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183251
IRS990EZ/GrossReceiptsAmt0128115
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt029892
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183251
IRS990EZ/OccupancyRentUtltsAndMaintAmt04373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER J EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO CHEMICALLY DEPENDENT
IRS990EZ/PrintingPublicationsPostageAmt0381
IRS990EZ/ProgramServiceRevenueAmt0128115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO CHEMICALLY DEPENDENT INDIVIDUALS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068405
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0119177
IRS990EZ/TotalRevenueAmt0128115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0688944
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0688944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688944
IRS990ScheduleA/TotalSupportAmt0688944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 2,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESSING FEES 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 5,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 8,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TESTING SUPPLIES 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY 2,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT ACTIVITIES 5,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISER EXPENSE 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD 4,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS MAINTENANCE 5,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUEL OIL 2,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC 5,001
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId031B3777463DC1726B29905B7BC290B1E1922DF57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077EC2BB07EF4AC6822A87A9FDFB62D371ABDB545
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.161.18
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:28:21
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/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02017-09-14T10:34:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,251
Liabilities
-
Net assets
$183,251
Revenue
$128,115
Expenses
$119,177
Net income
$8,938
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. 2016 filings • 501(c)3 • <$500k nonprofits