Civic Intelligence

Lifeline Inc

990EZ • Fiscal year 2015 • EIN 20-8300626

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization Profile
1807 Tombras AvenueChattanooga, TN 37412

(423) 622-4007

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$40,818

Up $20,915 (+105%) from 2014

Net Assets

$40,818

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,654 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$47,038

Up $21,073 (+81%) from 2014

Expenses

Up

$24,469

Up $5,726 (+31%) from 2014

Net Income

Up

$22,569

Up $15,347 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2015

Assets$40,818
Liabilities$0
Net Assets$40,818
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$47,038
Expenses$24,469
Net Income$22,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$47,038
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-$1,066
Compensation and Service Providers
Top Officer Pay75th 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
Signed
2016-04-26
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 7,000Direct Family Assistance 4,246Travel 328Telephone Internet Web 2,851Outreach 279Business Tax 52Advertising 3”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 1,654 0”

Raw XML Appendix136 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt0495
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/BOYAmt012749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046378
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0571
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040818
IRS990EZ/GrossReceiptsAmt047038
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07154
IRS990EZ/LandAndBuildingsGrp/EOYAmt033987
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040818
IRS990EZ/OccupancyRentUtltsAndMaintAmt08644
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/OtherExpensesTotalAmt014759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Family support education and respite
IRS990EZ/ProgramServiceRevenueAmt0660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Workshops were held to educate train andd assist familes with special needs We also supplied direct family support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024469
IRS990EZ/TotalProgramServiceExpensesAmt01066
IRS990EZ/TotalRevenueAmt047038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0292182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292182
IRS990ScheduleA/TotalSupportAmt0292182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 7,000Direct Family Assistance 4,246Travel 328Telephone Internet Web 2,851Outreach 279Business Tax 52Advertising 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 1,654 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Mattheiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
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/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/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea L LeMay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-26T15:52:44-04:00
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
$40,818
Liabilities
$0
Net assets
$40,818
Revenue
$47,038
Expenses
$24,469
Net income
$22,569
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