Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$40,531
Up $21,086 (+108%) from 2010
Net Assets
Up$40,531
Up $21,086 (+108%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Up$96,051
Up $62,414 (+186%) from 2010
Expenses
Up$74,965
Up $55,169 (+279%) from 2010
Net Income
Up$21,086
Up $7,245 (+52%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Provide education about pornogrpahy addiction
Filing and Contact Details
Filer
- EIN
- 26-4621640
Raw XML Appendix161 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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|---|---|---|
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| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14313 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 35399 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 29000 |
| IRS990EZ/CostOfGoodsSold | 0 | 77475 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 21086 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 8325 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 18572 |
| IRS990EZ/GrossReceipts | 0 | 173526 |
| IRS990EZ/GrossSalesOfInventory | 0 | 96047 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 19445 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 19445 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 40531 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 40531 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5595 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2940 WEST MAPLE LOOP DRIVE L02 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2940 WEST MAPLE LOOP DRIVE L02 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1320 E HOBBLE CREEK DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LEHI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LEHI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SPRINGVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | UT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | UT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | UT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 84043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 84043 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 84663 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | STEVEN CROSHAW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RHYLL CROSHAW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CRAIG ISRAELSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5132 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5132 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 42398 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATION ABOUT PORNOGRAPHY ADDICITION AND ITS IMPACT ON INDIVIDUALS, MARRIAGES, FAMILIES AND SOCIETY. CLASSES WILL BE OFFERED AND WRITTEN MATERIAL PROVIDED TO ANYONE INTERESTED ON PORNOGRAPHY ADDITION AND HELP AND HOPE FOR RECOVERY. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2846 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATION ABOUT PORNOGRAPHY ADDICTION |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 74965 |
| IRS990EZ/ProgramServiceRevenue | 0 | 48479 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 15801 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | UT |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2940 W MAPLE LOOP DR SUITE L02 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LEHI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84043 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STEVEN CROSHAW |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8014898661 |
| IRS990EZ/TotalAssets/BOY | 0 | 19445 |
| IRS990EZ/TotalAssets/EOY | 0 | 40531 |
| IRS990EZ/TotalExpenses | 0 | 74965 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 74965 |
| IRS990EZ/TotalRevenue | 0 | 96051 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | SALIFELINE.ORG |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 29000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 23459 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 62499 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 185494 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 48479 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 48479 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 62499 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 29000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 23459 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10040 |
| IRS990ScheduleA/Total170/Total | 0 | 62499 |
| IRS990ScheduleA/TotalSupport | 0 | 110978 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: GROSS RECEIPTS: 96,047. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 77,475. GROSS PROFIT: 18,572. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 77,475. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 77,475. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 10. DESCRIPTION: BENEFIT DINNER. AMOUNT: 1,373. DESCRIPTION: CONFERENCES. AMOUNT: 382. DESCRIPTION: ADVERTISING. AMOUNT: 1,025. DESCRIPTION: TELEPHONE. AMOUNT: 1,130. DESCRIPTION: INSURANCE. AMOUNT: 383. DESCRIPTION: MISCELLANEOUS. AMOUNT: 45. DESCRIPTION: SYMPOSIUM EVENT. AMOUNT: 38,050. TOTAL TO FORM 990-EZ, LINE 16: 42,398. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ADVANCE. BEG. OF YEAR AMOUNT: 5,132. END OF YEAR AMOUNT: 5,132. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 264621640 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | S A LIFELINE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SALI |
| ReturnHeader/Filer/Phone | 0 | 8014898661 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2940 W MAPLE LOOP DR STE L02 |
| ReturnHeader/Filer/USAddress/City | 0 | LEHI |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84043 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | STEVEN CROSHAW |
| ReturnHeader/Officer/Phone | 0 | 8014898661 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 200079323 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEVENSON SMITH CPA'S LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5252 NORTH EDGEWOOD DR 350 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PROVO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84604 |
| ReturnHeader/Preparer/Phone | 0 | 8012344200 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-12T17:50:04-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $40,531
- Liabilities
- $0
- Net assets
- $40,531
- Revenue
- $96,051
- Expenses
- $74,965
- Net income
- $21,086