Civic Intelligence

S a Lifeline Foundation

990 • Fiscal year 2017 • EIN 26-4621640

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileSALIFELINE.ORG
2940 W Maple Loop Dr Ste L02Lehi, UT 84043

(801) 489-8661

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$675,914

Down $6,608 (-1.0%) from 2016

Net Assets

Down

$675,914

Down $6,608 (-1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin21st percentile

Revenue

Down

$71,891

Down $589,006 (-89%) from 2016

Expenses

Up

$78,499

Up $30,828 (+65%) from 2016

Net Income

Down

-$6,608

Down $619,834 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$675,914
Liabilities$0
Net Assets$675,914
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$71,891
Expenses$78,499
Net Income-$6,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$94,185
Mission and Program Overview

Mission

Provide education about pornogrpahy addiction

To provide education about pornography addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$682,522$675,914▼ $6,608
Land, Buildings, and Equipment, Net$580,000$565,748▼ $14,252
Cash and Non-Interest-Bearing Accounts$47,469$71,958▲ $24,489
Inventories for Sale or Use$40,245$38,000▼ $2,245
Receivables From Officers Etc$14,808$208▼ $14,600
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$682,522$675,914▼ $6,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$682,522$675,914▼ $6,608
Total Liabilities and Net Assets / Fund Balance$682,522$675,914▼ $6,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,748$14,252$580,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steven CroshawDirector and President
Craig IsraelsenDirector
Rhyll CroshawDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$36,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,491
All Other Contributions
$36,400
Change in Net Assets
$-6,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,252--$14,252
All Other Expenses$10,329--$10,329
Information Technology$9,595--$9,595
Conferences and Meetings$3,682--$3,682
Other Expenses$3,483--$3,483
Travel$512--$512
Advertising$216--$216
Fees for Services Accounting$200--$200
Total Functional Expenses$78,499$0$0$78,499
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$14,808$208▼ $14,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are married to each other.”

Form 990, Part VI, Section B, Line 11B

“The 990 was provided to the board before filing by email.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
S a Lifeline Foundation
EIN
26-4621640
Phone
8014898661
Address
2940 W MAPLE LOOP DR STE L02, LEHI, UT 84043

Signing Officer

Name
Steven Croshaw
Title
Director
Phone
8014898661
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Croshaw
Formed
2009
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
STEVENSON SMITH CPA'S LLC
Address
5255 NORTH EDGEWOOD DR 375, PROVO, UT 84604
Phone
8012344200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Trade shows: program service expenses 2,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,968. Other fees: program service expenses 2,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,895. Internet: program service expenses 1,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,993. Postage: program service expenses 1,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,349. Meals: program service expenses 1,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,124.”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PROVIDED TO THE BOARD BEFORE FILING BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRADE SHOWS: PROGRAM SERVICE EXPENSES 2,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,968. OTHER FEES: PROGRAM SERVICE EXPENSES 2,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,895. INTERNET: PROGRAM SERVICE EXPENSES 1,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,993. POSTAGE: PROGRAM SERVICE EXPENSES 1,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,349. MEALS: PROGRAM SERVICE EXPENSES 1,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0512
IRS990/TravelGrp/TotalAmt0512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02940 W MAPLE LOOP DR STE L 02
IRS990/USAddress/CityNm0LEHI
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084043
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SALIFELINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CROSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014898661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S A LIFELINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0264621640
ReturnHeader/Filer/PhoneNum08014898661
ReturnHeader/Filer/USAddress/AddressLine1Txt02940 W MAPLE LOOP DR STE L02
ReturnHeader/Filer/USAddress/CityNm0LEHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3C79ED8DEEF519A0C8763335CFA1BE66BC03DE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3C79ED8DEEF519A0C8763335CFA1BE66BC03DE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.181.53.118
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:00:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200079323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENSON SMITH CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05255 NORTH EDGEWOOD DR 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08012344200
ReturnHeader/ReturnTs02018-11-15T15:12:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,914
Liabilities
$0
Net assets
$675,914
Revenue
$71,891
Expenses
$78,499
Net income
-$6,608
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