Civic Intelligence

Project Lifesaver Inc.

990 • Fiscal year 2015 • EIN 26-0000127

Nov 01, 2014 to Oct 31, 2015 • Filed on Jul 14, 2016

815 South Battlefield BoulevardChesapeake, VA 23322

(757) 546-8700

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,969

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$396,704

Up $184,758 (+87%) from 2014

Net Assets

Up

-$80,620

Up $258,384 (+76%) from 2014

Liabilities

Down

$477,324

Down $73,626 (-13%) from 2014

Revenue

Up

$1,251,692

Up $258,913 (+26%) from 2014

Expenses

Up

$993,299

Up $87,620 (+9.7%) from 2014

Net Income

Up

$258,393

Up $171,293 (+197%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $584,869Liabilities 2010: $223,288Net Assets 2010: $361,5812010Assets 2011: $411,041Liabilities 2011: $316,335Net Assets 2011: $94,7062011Assets 2012: $223,784Liabilities 2012: $342,044Net Assets 2012: -$118,2602012Assets 2013: $265,959Liabilities 2013: $692,061Net Assets 2013: -$426,1022013Assets 2014: $211,946Liabilities 2014: $550,950Net Assets 2014: -$339,0042014Assets 2015: $396,704Liabilities 2015: $477,324Net Assets 2015: -$80,6202015Assets 2016: $630,386Liabilities 2016: $435,848Net Assets 2016: $194,5382016Assets 2017: $715,277Liabilities 2017: $456,116Net Assets 2017: $259,1612017Assets 2018: $637,201Liabilities 2018: $338,693Net Assets 2018: $298,5082018Assets 2019: $934,694Liabilities 2019: $325,305Net Assets 2019: $609,3892019Assets 2020: $1,410,218Liabilities 2020: $678,225Net Assets 2020: $731,9932020Assets 2021: $1,385,151Liabilities 2021: $554,373Net Assets 2021: $830,7782021Assets 2022: $1,396,269Liabilities 2022: $585,919Net Assets 2022: $810,3502022Assets 2023: $1,642,824Liabilities 2023: $918,503Net Assets 2023: $724,3212023Assets 2024: $1,740,562Liabilities 2024: $795,123Net Assets 2024: $945,4392024Assets 2025: $2,176,150Liabilities 2025: $1,131,534Net Assets 2025: $1,044,6162025

Highlighted filing

2015

Assets$396,704
Liabilities$477,324
Net Assets-$80,620

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $741,4872010Expenses 2011: $951,9872011Expenses 2012: $943,4182012Expenses 2013: $1,084,0422013Revenue 2014: $992,779Expenses 2014: $905,679Net Income 2014: $87,1002014Revenue 2015: $1,251,692Expenses 2015: $993,299Net Income 2015: $258,3932015Revenue 2016: $1,340,282Expenses 2016: $1,065,124Net Income 2016: $275,1582016Revenue 2017: $1,029,548Expenses 2017: $964,925Net Income 2017: $64,6232017Revenue 2018: $1,092,036Expenses 2018: $1,052,689Net Income 2018: $39,3472018Revenue 2019: $1,395,970Expenses 2019: $1,085,089Net Income 2019: $310,8812019Revenue 2020: $1,146,159Expenses 2020: $1,023,555Net Income 2020: $122,6042020Revenue 2021: $1,284,328Expenses 2021: $1,185,543Net Income 2021: $98,7852021Revenue 2022: $1,336,761Expenses 2022: $1,357,189Net Income 2022: -$20,4282022Revenue 2023: $1,524,152Expenses 2023: $1,610,181Net Income 2023: -$86,0292023Revenue 2024: $2,087,880Expenses 2024: $1,866,762Net Income 2024: $221,1182024Revenue 2025: $2,201,089Expenses 2025: $2,101,912Net Income 2025: $99,1772025

Highlighted filing

2015

Revenue$1,251,692
Expenses$993,299
Net Income$258,393
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,251,692
Mission and Program Overview

Mission

To provide timely response to save lives and reduce potential injury for adults and children who wander due to alzheimer's, autism, and other related conditions.

The primary mission of project lifesaver is to provide timely response to save lives and reduce potential injury for adults and children who wander due to alzehimer's, autism, and other related conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,843$112,868▲ $50,025
Cash and Non-Interest-Bearing Accounts$28,736$87,902▲ $59,166
Inventories for Sale or Use$39,125$70,218▲ $31,093
Land, Buildings, and Equipment, Net$29,002$26,620▼ $2,382
Savings and Temporary Cash Investments$1,002$4,503▲ $3,501
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$211,937$396,704▲ $184,767
Other Assets Total$51,229$94,593▲ $43,364
Liabilities
Escrow Account Liability$222,291$266,840▲ $44,549
Accounts Payable and Accrued Expenses$217,885$120,484▼ $97,401
Other Liabilities$110,774$90,000▼ $20,774
Total Liabilities$550,950$477,324▼ $73,626
Net Assets / Fund Balance
Unrestricted Net Assets$-339,013$-80,620▲ $258,393
Total Net Assets Fund Balance$-339,013$-80,620▲ $258,393
Total Liabilities and Net Assets / Fund Balance$211,937$396,704▲ $184,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,615$47,361$60,976
Leasehold Improvements$13,005$31,115$44,120
Other Assets Org$10,978--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jarvis E SaundersCEOFT$91,969$91,969
Thomas CarterCOOFT$54,673$54,673

Board Members and Trustees

NameTitle
Brad TrahanDirector
David AstonDirector
Eric HallDirector
Richard DerusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$223,344
Program Service Revenue
$997,766
Investment Income
$16
Other Revenue
$30,566
All Other Contributions
$115,382
Change in Net Assets
$258,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,951
Salaries, Compensation, and Employee Benefits$382,348
Total Fundraising Expense$62,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,579$59,377$23,750$235,706
Current Officers, Directors, Trustees, and Key Employees$73,322$36,660$36,660$146,642
All Other Expenses$54,859$47,498-$102,357
Travel$46,144$15,382-$61,526
Conferences and Meetings$45,680--$45,680
Occupancy$33,649$11,216-$44,865
Interest-$38,413-$38,413
Other Expenses$24,818--$24,818
Office Expenses$15,149$5,826$2,330$23,305
Depreciation Depletion$23,190--$23,190
Insurance$11,343$3,781-$15,124
Information Technology$10,564$3,521-$14,085
Advertising$10,133$3,378-$13,511
Fees for Services Accounting-$10,528-$10,528
Fees for Services Legal-$8,300-$8,300
Total Functional Expenses$686,679$243,880$62,740$993,299
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jean Sauders Sp of CEOEmployee/empEmployee CompNo$36,418

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sartrack LLC$90,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The ceo first receives the 990 and reviews it. He then sends it to the board members for review and approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes the governing documents, financial statements and conflict of interest policy available to the public upon request.

Form 990, Part VI, Line 12A

Organization's emplyee manual has discussion of conflicts of interest matters. There is no separate manual for non-employee board members.

Form 990, Part VI, Line 13

There is no policy referred to as "whitleblower policy" in the organization's employee manual. However, there is a broad spectrum section entitled "business ethics" and a subsection under "employment practices" entitled "complaint procedure".

Filing and Contact Details

Filer

Filer Name
Project Lifesaver Inc
EIN
26-0000127
Phone
7575468700
Address
815 SOUTH BATTLEFIELD BOULEVARD, CHESAPEAKE, VA 23322

Signing Officer

Name
Jarvis E Saunders
Title
CEO
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
4
Employees
12

Preparer

Firm
Corbin & Company PC
Address
501 Independence Parkway Suite 275, Chesapeake, VA 23320
Preparer
Theresa O Rohm CPA
Phone
7574364577
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AWARDS/GIFTS: Column (A) - Total = $896; Column (B) - Program Services = $896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK AND CREDIT CARD CHARGES: Column (A) - Total = $20895; Column (B) - Program Services = $0; Column (C) - Management & General = $20895; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS: Column (A) - Total = $824; Column (B) - Program Services = $824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $8183; Column (B) - Program Services = $0; Column (C) - Management & General = $8183; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INSTRUCTOR & TRAINING FEES: Column (A) - Total = $14038; Column (B) - Program Services = $14038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $9868; Column (B) - Program Services = $0; Column (C) - Management & General = $9868; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $20327; Column (B) - Program Services = $15245; Column (C) - Management & General = $5082; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS AND MAINTENANCE: Column (A) - Total = $12892; Column (B) - Program Services = $12892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES AND LICENSES: Column (A) - Total = $396; Column (B) - Program Services = $0; Column (C) - Management & General = $396; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UNIFORMS: Column (A) - Total = $3074; Column (B) - Program Services = $0; Column (C) - Management & General = $3074; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VEHICLE: Column (A) - Total = $10964; Column (B) - Program Services = $10964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

The organization acts as custodian for funds provided by participating agencies from throughout the united states. When the participating agency needs to purchase equipment or services to implement or sustain project lifesaver search activities in its jurisdiction, such funds are applied to the transaction and recognized as revenue. Funds maintained in this custodial arrangement are refunded to the agency if a request is made in writing to project lifesaver.

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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026620
IRS990/LandBldgEquipCostOrOtherBssAmt0105096
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY MISSION OF PROJECT LIFESAVER IS TO PROVIDE TIMELY RESPONSE TO SAVE LIVES AND REDUCE POTENTIAL INJURY FOR ADULTS AND CHILDREN WHO WANDER DUE TO ALZEHIMER'S, AUTISM, AND OTHER RELATED CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-339013
IRS990/NetAssetsOrFundBalancesEOYAmt0-80620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011216
IRS990/OccupancyGrp/ProgramServicesAmt033649
IRS990/OccupancyGrp/TotalAmt044865
IRS990/OfficeExpensesGrp/FundraisingAmt02330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05826
IRS990/OfficeExpensesGrp/ProgramServicesAmt015149
IRS990/OfficeExpensesGrp/TotalAmt023305
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt051229
IRS990/OtherAssetsTotalGrp/EOYAmt094593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FEDERAL GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2AUTISM SPEAKS EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0105663
IRS990/OtherExpensesGrp/ProgramServicesAmt139949
IRS990/OtherExpensesGrp/ProgramServicesAmt239637
IRS990/OtherExpensesGrp/ProgramServicesAmt324818
IRS990/OtherExpensesGrp/TotalAmt0105663
IRS990/OtherExpensesGrp/TotalAmt139949
IRS990/OtherExpensesGrp/TotalAmt239637
IRS990/OtherExpensesGrp/TotalAmt324818
IRS990/OtherLiabilitiesGrp/BOYAmt0110774
IRS990/OtherLiabilitiesGrp/EOYAmt090000
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL CONFERENCE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1866
IRS990/OtherRevenueTotalAmt030566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235706
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EQUIP SALES, NET
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTOR & TRAINING FEE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4PAL (PROTECT AND LOCATE)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0892167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0892167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0554400
IRS990/PYOtherRevenueAmt035659
IRS990/PYProgramServiceRevenueAmt0727753
IRS990/PYRevenuesLessExpensesAmt087091
IRS990/PYSalariesCompEmpBnftPaidAmt0351288
IRS990/PYTotalExpensesAmt0905688
IRS990/PYTotalRevenueAmt0992779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0258393
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456641
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0997766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0727753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01010488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0685670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0637065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04058742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04066
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012511
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0171056
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt04515383
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01221110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0942036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01015511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648075
IRS990ScheduleA/Total509Grp/TotalAmt04515383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01251692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0979880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01067642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0730452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0660839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04690505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060976
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410978
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD AS FIDUCIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OFFICER-USE OF CR CD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEASE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TRADEMARK, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5WEBSITE, NET OF AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SARTRACK LLC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS CUSTODIAN FOR FUNDS PROVIDED BY PARTICIPATING AGENCIES FROM THROUGHOUT THE UNITED STATES. WHEN THE PARTICIPATING AGENCY NEEDS TO PURCHASE EQUIPMENT OR SERVICES TO IMPLEMENT OR SUSTAIN PROJECT LIFESAVER SEARCH ACTIVITIES IN ITS JURISDICTION, SUCH FUNDS ARE APPLIED TO THE TRANSACTION AND RECOGNIZED AS REVENUE. FUNDS MAINTAINED IN THIS CUSTODIAL ARRANGEMENT ARE REFUNDED TO THE AGENCY IF A REQUEST IS MADE IN WRITING TO PROJECT LIFESAVER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094593
IRS990ScheduleD/TotalLiabilityAmt090000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEAN SAUDERS SP OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE/EMP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$1.13$1.04$2.20$2.10$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.80$0.95$2.09$1.87$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.92$0.72$1.52$1.61$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.59$0.81$1.34$1.36$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.55$0.83$1.28$1.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.68$0.73$1.15$1.02$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.33$0.61$1.40$1.09$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$1.09$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.46$0.26$1.03$0.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.44$0.19$1.34$1.07$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.48$0.08$1.25$0.99$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.55$0.34$0.99$0.91$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.69$0.43$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.34$0.12$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.32$0.09$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.22$0.36$0.74