Civic Intelligence

Lifelines

990EZ • Fiscal year 2013 • EIN 26-2176149

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
3225 Knobdale37214

(615) 838-0367

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,590

Down $3,644 (-6.5%) from 2012

Net Assets

Down

$52,590

Down $3,644 (-6.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$56,236

Down $14,370 (-20%) from 2012

Expenses

Down

$59,880

Down $12,995 (-18%) from 2012

Net Income

Down

-$3,644

Down $1,375 (-61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $60,972Net Assets 2010: $60,9722010Assets 2012: $56,234Net Assets 2012: $56,2342012Assets 2013: $52,590Net Assets 2013: $52,5902013Assets 2014: $46,124Net Assets 2014: $46,1242014Assets 2015: $26,229Net Assets 2015: $26,2292015Assets 2016: $28,311Net Assets 2016: $28,3112016Assets 2017: $38,301Net Assets 2017: $38,3012017Assets 2018: $39,999Net Assets 2018: $39,9992018Assets 2019: $39,999Net Assets 2019: $39,9992019Assets 2020: $34,917Net Assets 2020: $34,9172020Assets 2021: $35,949Liabilities 2021: $1,754Net Assets 2021: $34,1952021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$52,590
Liabilities-
Net Assets$52,590
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2010: $80,207Expenses 2010: $77,662Net Income 2010: $2,5452010Revenue 2012: $70,606Expenses 2012: $72,875Net Income 2012: -$2,2692012Revenue 2013: $56,236Expenses 2013: $59,880Net Income 2013: -$3,6442013Revenue 2014: $49,099Expenses 2014: $55,565Net Income 2014: -$6,4662014Revenue 2015: $40,123Expenses 2015: $60,018Net Income 2015: -$19,8952015Revenue 2016: $35,159Expenses 2016: $33,077Net Income 2016: $2,0822016Revenue 2017: $62,982Expenses 2017: $52,992Net Income 2017: $9,9902017Revenue 2018: $42,411Expenses 2018: $40,713Net Income 2018: $1,6982018Revenue 2019: $32,237Expenses 2019: $37,708Net Income 2019: -$5,4712019Revenue 2020: $26,273Expenses 2020: $31,355Net Income 2020: -$5,0822020Revenue 2021: $26,603Expenses 2021: $27,325Net Income 2021: -$7222021Revenue 2022: $15,772Expenses 2022: $40,982Net Income 2022: -$25,2102022

Highlighted filing

2013

Revenue$56,236
Expenses$59,880
Net Income-$3,644
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$56,236
Mission and Program Overview

Mission

Charity to help people-provide food and clothes for about 3000 people

Program Services

DescriptionGrantsExpenses
CHARITY OT HELP PEOPLE AND TO PROVIDE FOOD AND CLOTHES TO ABOUT 3000 PEOPLE--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNIE ARROWOODTreasurerPT$0--
PHILIP W PATTERSONTrustee-$0--
STEVE BARKLEYTrustee-$0--
DON BASKINTrustee-$0--
JERRY CUFFMANTrustee-$0--
JIM WARDTrustee-$0--
Filing and Contact Details

Filer

EIN
26-2176149
Phone
6158380367

Signing Officer

Name
Richard Gay
Title
President
Phone
6158380367
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Philip W Patterson
Phone
6157548297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,309 information technology 1,508 public officials travel/entertainment 4,311 insurance 2,707 other expenses 1,994 total 11,829”

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHNIE ARROWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm1PHILIP W PATTERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVE BARKLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3DON BASKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JERRY CUFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5JIM WARD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LIFE LINES OUTREACH
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20LIFE LINE OUTREACH
IRS990EZ/BooksInCareOfDetail/PhoneNum06154381158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103225 KNOBDALE DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine203225 KNOBDALE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056236
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3644
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052590
IRS990EZ/GrossReceiptsAmt056236
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNIE ARROWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP W PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE BARKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON BASKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY CUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY TO HELP PEOPLE-PROVIDE FOOD AND CLOTHES FOR ABOUT 3000 PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITY OT HELP PEOPLE AND TO PROVIDE FOOD AND CLOTHES TO ABOUT 3000 PEOPLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047485
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059880
IRS990EZ/TotalRevenueAmt056236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0211540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211540
IRS990ScheduleA/TotalSupportAmt0211540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,309 INFORMATION TECHNOLOGY 1,508 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 4,311 INSURANCE 2,707 OTHER EXPENSES 1,994 TOTAL 11,829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158380367
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFELINES OUTREACH
ReturnHeader/Filer/BusinessName/BusinessNameLine20RICHARD GAY
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0262176149
ReturnHeader/Filer/PhoneNum06158380367
ReturnHeader/Filer/USAddress/AddressLine103225 KNOBDALE
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 MATTERHORN DR A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OLD HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037138
ReturnHeader/PreparerPersonGrp/PhoneNum06157548297
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP W PATTERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-30T15:18:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,590
Liabilities
-
Net assets
$52,590
Revenue
$56,236
Expenses
$59,880
Net income
-$3,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$15.8$41.0$25.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$1.75$34.2$26.6$27.3$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$34.9$26.3$31.4$5.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$40.0$32.2$37.7$5.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$40.0$42.4$40.7$1.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$38.3$63.0$53.0$9.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$28.3$35.2$33.1$2.08
2015Detailed filing. Detailed filing data is available for this year.$26.2$26.2$40.1$60.0$19.9
2014Detailed filing. Detailed filing data is available for this year.$46.1$46.1$49.1$55.6$6.47
2013Detailed filing. Detailed filing data is available for this year.$52.6$52.6$56.2$59.9$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$56.2$70.6$72.9$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$61.0$80.2$77.7$2.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits