Civic Intelligence

S a Lifeline Foundation

990EZ • Fiscal year 2012 • EIN 26-4621640

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileSALIFELINE.ORG
2940 W Maple Loop Dr Ste L0284043
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$35,190

Down $5,341 (-13%) from 2011

Net Assets

Down

$35,190

Down $5,341 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$22,133

Down $73,918 (-77%) from 2011

Expenses

Down

$27,474

Down $47,491 (-63%) from 2011

Net Income

Down

-$5,341

Down $26,427 (-125%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $19,445Liabilities 2010: $0Net Assets 2010: $19,4452010Assets 2011: $40,531Liabilities 2011: $0Net Assets 2011: $40,5312011Assets 2012: $35,190Liabilities 2012: $0Net Assets 2012: $35,1902012Assets 2013: $23,345Liabilities 2013: $0Net Assets 2013: $23,3452013Assets 2014: $51,669Liabilities 2014: $0Net Assets 2014: $51,6692014Assets 2015: $69,296Liabilities 2015: $0Net Assets 2015: $69,2962015Assets 2016: $682,522Liabilities 2016: $0Net Assets 2016: $682,5222016Assets 2017: $675,914Liabilities 2017: $0Net Assets 2017: $675,9142017Assets 2018: $675,667Liabilities 2018: $2,288Net Assets 2018: $673,3792018Assets 2019: $657,134Liabilities 2019: $2,006Net Assets 2019: $655,1282019Assets 2020: $662,505Liabilities 2020: $835Net Assets 2020: $661,6702020Assets 2021: $668,612Liabilities 2021: $835Net Assets 2021: $667,7772021Assets 2022: $1,584,968Liabilities 2022: $0Net Assets 2022: $1,584,9682022Assets 2023: $1,571,156Liabilities 2023: $12Net Assets 2023: $1,571,1442023Assets 2024: $1,605,450Liabilities 2024: $0Net Assets 2024: $1,605,4502024

Highlighted filing

2012

Assets$35,190
Liabilities$0
Net Assets$35,190
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $33,637Expenses 2010: $19,796Net Income 2010: $13,8412010Revenue 2011: $96,051Expenses 2011: $74,965Net Income 2011: $21,0862011Revenue 2012: $22,133Expenses 2012: $27,474Net Income 2012: -$5,3412012Revenue 2013: $25,321Expenses 2013: $37,166Net Income 2013: -$11,8452013Revenue 2014: $26,011Expenses 2014: $27,687Net Income 2014: -$1,6762014Revenue 2015: $51,360Expenses 2015: $33,733Net Income 2015: $17,6272015Revenue 2016: $660,897Expenses 2016: $47,671Net Income 2016: $613,2262016Revenue 2017: $71,891Expenses 2017: $78,499Net Income 2017: -$6,6082017Revenue 2018: $104,803Expenses 2018: $107,338Net Income 2018: -$2,5352018Revenue 2019: $73,568Expenses 2019: $91,819Net Income 2019: -$18,2512019Revenue 2020: $92,989Expenses 2020: $86,447Net Income 2020: $6,5422020Revenue 2021: $77,463Expenses 2021: $71,356Net Income 2021: $6,1072021Revenue 2022: $993,760Expenses 2022: $76,569Net Income 2022: $917,1912022Revenue 2023: $119,274Expenses 2023: $133,098Net Income 2023: -$13,8242023Revenue 2024: $155,112Expenses 2024: $120,806Net Income 2024: $34,3062024

Highlighted filing

2012

Revenue$22,133
Expenses$27,474
Net Income-$5,341
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide education about pornogrpahy addiction

Filing and Contact Details

Filer

EIN
26-4621640
Raw XML Appendix151 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY020190
IRS990EZ/ContributionsGiftsGrantsEtc013520
IRS990EZ/CostOfGoodsSold086301
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5341
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IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY040531
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IRS990EZ/NetAssetsOrFundBalancesEOY035190
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04951
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN CROSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RHYLL CROSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG ISRAELSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY015000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011846
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION ABOUT PORNOGRAPHY ADDICTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027474
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IRS990EZ/SalariesOtherCompEmplBenefits010083
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102940 W MAPLE LOOP DR SUITE L02
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEHI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084043
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVEN CROSHAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08014898661
IRS990EZ/TotalAssets/BOY040531
IRS990EZ/TotalAssets/EOY035190
IRS990EZ/TotalExpenses027474
IRS990EZ/TotalProgramServiceExpenses027474
IRS990EZ/TotalRevenue022133
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0SALIFELINE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029000
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0280408
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year048479
IRS990ScheduleA/OtherIncome170/Total048479
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61060
IRS990ScheduleA/PublicSupportTotal170076019
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IRS990ScheduleA/Total170/CurrentTaxYear013520
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IRS990ScheduleA/Total170/Total076019
IRS990ScheduleA/TotalSupport0124498
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue015000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0STEVEN CROSHAW
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015000
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue015000
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 94,914. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 86,301. GROSS PROFIT: 8,613. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 69,401. OTHER COSTS: 16,900. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 86,301.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BOOKS. AMOUNT: 416. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,629. DESCRIPTION: WEBSITE. AMOUNT: 9,801. TOTAL TO FORM 990-EZ, LINE 16: 11,846.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVANCE. BEG. OF YEAR AMOUNT: 5,132. END OF YEAR AMOUNT: 0. DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264621640
ReturnHeader/Filer/Name/BusinessNameLine10S A LIFELINE FOUNDATION
ReturnHeader/Filer/NameControl0SALI
ReturnHeader/Filer/Phone08014898661
ReturnHeader/Filer/USAddress/AddressLine102940 W MAPLE LOOP DR STE L02
ReturnHeader/Filer/USAddress/City0LEHI
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ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0STEVEN CROSHAW
ReturnHeader/Officer/Phone08014898661
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0200079323
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVENSON SMITH CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105252 NORTH EDGEWOOD DR 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084604
ReturnHeader/Preparer/Phone08012344200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:16:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,190
Liabilities
$0
Net assets
$35,190
Revenue
$22,133
Expenses
$27,474
Net income
-$5,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.16$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.12$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.99$0.08$0.92
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.09$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.10$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.66$0.05$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.02$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.10$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.02$0.01