Civic Intelligence

Lifeline-Connect Inc.

990 • Fiscal year 2017 • EIN 20-5141694

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,659

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$245,622

Up $62,371 (+34%) from 2016

Net Assets

Up

$245,622

Up $62,371 (+34%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$236,498

Up $108,383 (+85%) from 2016

Expenses

Up

$144,235

Up $25,058 (+21%) from 2016

Net Income

Up

$92,263

Up $83,325 (+932%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$245,622
Liabilities$0
Net Assets$245,622
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$236,498
Expenses$144,235
Net Income$92,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$236,498
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
Savings and Temporary Cash Investments$19,249$126,772▲ $107,523
Cash and Non-Interest-Bearing Accounts$134,110$118,850▼ $15,260
Total Assets$153,359$245,622▲ $92,263
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$153,359$245,622▲ $92,263
Total Net Assets Fund Balance$153,359$245,622▲ $92,263
Total Liabilities and Net Assets / Fund Balance$153,359$245,622▲ $92,263
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R J EatonDirector of OperationsFT$32,659$32,659
Randy BrownAdmin DirectorFT$12,000$12,000
Brenda RogersDirectorPT$11,400$11,400
David RogersExec DirectorPT$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$236,466
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$236,466
Change in Net Assets
$92,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,679
Other Expenses$64,556
Total Fundraising Expense$4,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,059$6,000-$62,059
Other Salaries and Wages$11,958--$11,958
Office Expenses$3,656$3,821$1,592$9,069
Payroll Taxes$5,662--$5,662
Occupancy$10$3,600$1,416$5,026
Other Expenses$3,511--$3,511
Travel$2,302$960-$3,262
All Other Expenses$585$1,409$1,083$3,077
Fees for Services Accounting$1,190--$1,190
Insurance$1,104--$1,104
Advertising--$147$147
Total Functional Expenses$124,207$15,790$4,238$144,235
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 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
2018-05-14
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
7

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

“Corporate officers are provided with the various corporate documents to review and insurance compliance with all governmental regulations. In addition all officers are provided with financial documents that are prepared. These are provided to insure accuracy and dependability.”

Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO CHEMICALLY DEPENDENT INDIVIDUALS
IRS990/AdvertisingGrp/FundraisingAmt0147
IRS990/AdvertisingGrp/TotalAmt0147
IRS990/AllOtherContributionsAmt0236466
IRS990/AllOtherExpensesGrp/FundraisingAmt01083
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01409
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0585
IRS990/AllOtherExpensesGrp/TotalAmt03077
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02173675433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3332
IRS990/BooksInCareOfDetail/USAddress/CityNm0URBANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134110
IRS990/CashNonInterestBearingGrp/EOYAmt0118850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056059
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062059
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt064556
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt092263
IRS990/CYSalariesCompEmpBnftPaidAmt079679
IRS990/CYTotalExpensesAmt0144235
IRS990/CYTotalFundraisingExpenseAmt04238
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236498
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ASSISTING CHEMICALLY DEPENDENT INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01190
IRS990/FeesForServicesAccountingGrp/TotalAmt01190
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3R J EATON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMIN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01104
IRS990/InsuranceGrp/TotalAmt01104
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MISSION IS TO PROVIDE HELP TO ANYONE WHO NEEDS ASSISTANCE IN RECOVERING FROM CHEMICAL DEPENDENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153359
IRS990/NetAssetsOrFundBalancesEOYAmt0245622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01416
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt010
IRS990/OccupancyGrp/TotalAmt05026
IRS990/OfficeExpensesGrp/FundraisingAmt01592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03821
IRS990/OfficeExpensesGrp/ProgramServicesAmt03656
IRS990/OfficeExpensesGrp/TotalAmt09069
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSE/ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PRINTING POSTAGE
IRS990/OtherExpensesGrp/Desc2STUDENT FOOD
IRS990/OtherExpensesGrp/Desc3TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt031232
IRS990/OtherExpensesGrp/ProgramServicesAmt12327
IRS990/OtherExpensesGrp/ProgramServicesAmt24611
IRS990/OtherExpensesGrp/ProgramServicesAmt33511
IRS990/OtherExpensesGrp/TotalAmt031232
IRS990/OtherExpensesGrp/TotalAmt12327
IRS990/OtherExpensesGrp/TotalAmt24611
IRS990/OtherExpensesGrp/TotalAmt33511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011958
IRS990/OtherSalariesAndWagesGrp/TotalAmt011958
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05662
IRS990/PayrollTaxesGrp/TotalAmt05662
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128115
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050772
IRS990/PYRevenuesLessExpensesAmt08938
IRS990/PYSalariesCompEmpBnftPaidAmt068405
IRS990/PYTotalExpensesAmt0119177
IRS990/PYTotalRevenueAmt0128115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092263
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0809884
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0809884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0809884
IRS990ScheduleA/TotalSupportAmt0809884
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATE OFFICERS ARE PROVIDED WITH THE VARIOUS CORPORATE DOCUMENTS TO REVIEW AND INSURANCE COMPLIANCE WITH ALL GOVERNMENTAL REGULATIONS. IN ADDITION ALL OFFICERS ARE PROVIDED WITH FINANCIAL DOCUMENTS THAT ARE PREPARED. THESE ARE PROVIDED TO INSURE ACCURACY AND DEPENDABILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153359
IRS990/TotalAssetsEOYAmt0245622
IRS990/TotalAssetsGrp/BOYAmt0153359
IRS990/TotalAssetsGrp/EOYAmt0245622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236466
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245622
IRS990/TotalReportableCompFromOrgAmt062059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245622
IRS990/TravelGrp/ManagementAndGeneralAmt0960
IRS990/TravelGrp/ProgramServicesAmt02302
IRS990/TravelGrp/TotalAmt03262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245622
IRS990/USAddress/AddressLine1Txt0BOX 3332
IRS990/USAddress/CityNm0URBANA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId0F88673402E6E062824A582F08B324EFA2F9A0786
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F88673402E6E062824A582F08B324EFA2F9A0786
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.165.72
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:43:21
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02018-05-14T12:47:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,622
Liabilities
$0
Net assets
$245,622
Revenue
$236,498
Expenses
$144,235
Net income
$92,263
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
2017Detailed filing. Detailed filing data is available for this year.$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