Civic Intelligence

Lifeline Inc

EIN 20-8300626 • 501(c)3 • Chattanooga, TN

Profile

Family support education and respite

1807 Tombras AvenueChattanooga, TN 37412
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

46th percentile

-3.9%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$39,226

Down $1,592 (-3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$39,226

Down $1,592 (-3.9%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$23,036

Down $24,002 (-51%) from 2015

Expenses

Up

$24,628

Up $159 (+0.6%) from 2015

Net Income

Down

-$1,592

Down $24,161 (-107%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0Assets 2011: $12,194Liabilities 2011: $2362011Assets 2012: $15,754Liabilities 2012: $5972012Assets 2013: $11,027Liabilities 2013: $02013Assets 2014: $19,903Liabilities 2014: $1,6542014Assets 2015: $40,818Liabilities 2015: $0Net Assets 2015: $40,8182015Assets 2016: $39,226Liabilities 2016: $0Net Assets 2016: $39,2262016

Highlighted filing

2016

Assets$39,226
Liabilities$0
Net Assets$39,226
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $115,227Expenses 2011: $120,994Net Income 2011: -$5,7672011Revenue 2012: $99,288Expenses 2012: $96,089Net Income 2012: $3,1992012Revenue 2013: $6,447Expenses 2013: $10,577Net Income 2013: -$4,1302013Revenue 2014: $25,965Expenses 2014: $18,743Net Income 2014: $7,2222014Revenue 2015: $47,038Expenses 2015: $24,469Net Income 2015: $22,5692015Revenue 2016: $23,036Expenses 2016: $24,628Net Income 2016: -$1,5922016

Highlighted filing

2016

Revenue$23,036
Expenses$24,628
Net Income-$1,592
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$39,226
Liabilities
$0
Net assets
$39,226
Revenue
$23,036
Expenses
$24,628
Net income
-$1,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.47$0.24$0.23
2014Summary only. Only limited summary data is available for this year.$0.20$0.02$0.26$0.19$0.07
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.06$0.11$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.99$0.96$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.15$1.21$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$23,036
Mission and Program Overview

Mission

Family support education and respite

Program Services

DescriptionGrantsExpenses
Workshops were held to educate train andd assist familes with special needs We also supplied direct family support-$1,383
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa D MattheissExecutive DirectorPT$0--
Becky CunninghamPresident Of The BoardPT$0--
Emily CallowayVP And Secretary Of The BoardPT$0--
Chuck WhiteTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lifeline Inc
EIN
20-8300626
Address
1807 Tombras Avenue, Chattanooga, TN 37412

Signing Officer

Name
Lisa Mattheiss
Title
Executive Direc
Phone
4236450504
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
ALL Affordable Accounting
Address
483 Brock Circle, Ringgold, GA 30736
Preparer
Andrea L LeMay
Phone
7069375535
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 11,200Direct Family Assistance 1,841Travel 1,215Telephone Internet Web 2,355Outreach 378Business Tax 138Advertising 70”

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt0256
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Mattheiss
IRS990EZ/BooksInCareOfDetail/PhoneNum04236224007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 McCallie Avenue Suite 112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022324
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01864
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039226
IRS990EZ/GrossReceiptsAmt023036
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt033987
IRS990EZ/LandAndBuildingsGrp/EOYAmt01777
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039226
IRS990EZ/OccupancyRentUtltsAndMaintAmt04992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa D Mattheiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky Cunningham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Calloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chuck White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP and Secretary of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Family support education and respite
IRS990EZ/PrintingPublicationsPostageAmt0319
IRS990EZ/ProgramServiceRevenueAmt0712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Workshops were held to educate train andd assist familes with special needs We also supplied direct family support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024628
IRS990EZ/TotalProgramServiceExpensesAmt01383
IRS990EZ/TotalRevenueAmt023036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0199278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199278
IRS990ScheduleA/TotalSupportAmt0199278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 11,200Direct Family Assistance 1,841Travel 1,215Telephone Internet Web 2,355Outreach 378Business Tax 138Advertising 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Mattheiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04236450504
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lifeline Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0208300626
ReturnHeader/Filer/USAddress/AddressLine1Txt01807 Tombras Avenue
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065AC20095933CF285D9BBD9B3C743E9A2AEED858
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065AC20095933CF285D9BBD9B3C743E9A2AEED858
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05874302017132oypqs0z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.18.113.159
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm017:00:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204216296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL Affordable Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0483 Brock Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ringgold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030736
ReturnHeader/PreparerPersonGrp/PhoneNum07069375535
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea L LeMay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T16:59:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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