Civic Intelligence

Lifeline - Youth Foundations

EIN 26-0656964 • 501(c)3

3125 Douglas AveRoom/Suite 10050310
Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,269

Down $7,343 (-76%) from 2010

Liabilities

Down

$571

Down $3,992 (-87%) from 2010

Net Assets

Down

$1,698

Down $3,351 (-66%) from 2010

Operations
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$120,434

Up $64,234 (+114%) from 2010

Expenses

Up

$123,785

Up $72,634 (+142%) from 2010

Net Income

Down

-$3,351

Down $8,400 (-166%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$10K$5.0K$0Assets 2010: $9,612Liabilities 2010: $4,563Net Assets 2010: $5,0492010Assets 2011: $2,269Liabilities 2011: $571Net Assets 2011: $1,6982011

Highlighted filing

2011

Assets$2,269
Liabilities$571
Net Assets$1,698
Open 2011 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $56,200Expenses 2010: $51,151Net Income 2010: $5,0492010Revenue 2011: $120,434Expenses 2011: $123,785Net Income 2011: -$3,3512011

Highlighted filing

2011

Revenue$120,434
Expenses$123,785
Net Income-$3,351
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,269
Liabilities
$571
Net assets
$1,698
Revenue
$120,434
Expenses
$123,785
Net income
-$3,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.02$1.20$1.24$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.56$0.51$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0656964
Raw XML Appendix228 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.

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CompensationExplanation/Compensation/PersonName3BRIAN SOLI
CompensationExplanation/Compensation/PersonName4LAURA DOUGLAS
CompensationExplanation/Compensation/PersonName5ROGER FERGUSON
CompensationExplanation/Compensation/PersonName6WES ANDERSON
CompensationExplanation/Compensation/PersonName7JAMES NEELY
CompensationExplanation/Compensation/PersonName8RON MCCLAIN
CompensationExplanation/Compensation/PersonName9VINCENT KELLY
CompensationExplanation/Compensation/PersonName10CYON WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OtherExpensesTotal022488
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0EMPOWERING YOUTH IN A 21ST CENTURY CENTER THAT INSPIRES THE INDIVIDUAL THOUGH EDUCATION AND PERSONAL WELLNESS FOR LIFE.
IRS990EZ/PrintingPublicationsPostage078
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,918 TRANSPORTATION 4,083 ACTIVITIES EXPENSE 12,495 BANK CHARGES 579 CLEANING 399 DUES AND SUBSCRIPTIONS 299 MEALS 1,380 REGISTRATIONS 175 REPAIRS 775 SCHOOL SUPPLIES 119 NON-INVESTMENT DEPRECIATION 266 TOTAL 22,488
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTERS 0 2,280 LESS ACCUMULATED DEPRECIATION 0 266 TOTAL 0 2,014
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,563 571
IRS990ScheduleO/GeneralExplanation/Explanation3EMPOWERING YOUTH IN A 21ST CENTURY CENTER THAT INSPIRES THE INDIVIDUAL THOUGH EDUCATION AND PERSONAL WELLNESS FOR LIFE.
IRS990ScheduleO/GeneralExplanation/Explanation4AFTER SCHOOL ACTIVITIES TO ASSIST YOUTH IN OVERCOMING NEGATIVE STEREOTYPES, PROMOTING SELF-ESTEEM, RAISING SELF CONFIDENCE, DECREASING ANTI-SOCIAL BEHAVIOR, INCREASING CRITICAL THINKING, AS WELL AS REINFORCING ANTI-DRUG AND ANTI-ALCOHOL BEHAVIORS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260656964
ReturnHeader/Filer/Name/BusinessNameLine10LIFELINE - YOUTH FOUNDATIONS
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone05152568001
ReturnHeader/Filer/USAddress/AddressLine103125 DOUGLAS AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
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ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050310
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ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0VINCENT KELLY
ReturnHeader/Officer/Phone05152568001
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FALLER KINCHELOE AND CO PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102721 SW 30TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0503211409
ReturnHeader/Preparer/Name0RYAN ROOF
ReturnHeader/Preparer/Phone05153625672
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T18:20:05-05:00

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