Civic Intelligence

S a Lifeline Foundation

990 • Fiscal year 2018 • EIN 26-4621640

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$675,667

Down $247 (-0.0%) from 2017

Net Assets

Down

$673,379

Down $2,535 (-0.4%) from 2017

Liabilities

Up

$2,288

Up $2,288 from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$104,803

Up $32,912 (+46%) from 2017

Expenses

Up

$107,338

Up $28,839 (+37%) from 2017

Net Income

Up

-$2,535

Up $4,073 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$675,667
Liabilities$2,288
Net Assets$673,379
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$104,803
Expenses$107,338
Net Income-$2,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$151,460
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$675,914$673,379▼ $2,535
Land, Buildings, and Equipment, Net$565,748$550,876▼ $14,872
Cash and Non-Interest-Bearing Accounts$71,958$102,710▲ $30,752
Inventories for Sale or Use$38,000$22,081▼ $15,919
Receivables From Officers Etc$208--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$675,914$675,667▼ $247
Liabilities
Other Liabilities$0$2,288▲ $2,288
Total Liabilities$0$2,288▲ $2,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$675,914$673,379▼ $2,535
Total Liabilities and Net Assets / Fund Balance$675,914$675,667▼ $247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,876$29,124$580,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$76,988
Program Service Revenue
$24,515
Investment Income
$65
Other Revenue
$3,235
All Other Contributions
$76,988
Change in Net Assets
$-2,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,985
Salaries, Compensation, and Employee Benefits$14,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,872--$14,872
All Other Expenses$14,314--$14,314
Other Salaries and Wages$13,333--$13,333
Other Expenses$7,116--$7,116
Insurance$2,490--$2,490
Office Expenses$1,121--$1,121
Payroll Taxes$1,020--$1,020
Fees for Services Legal$1,000--$1,000
Occupancy$967--$967
Fees for Services Other$787--$787
Fees for Services Accounting$594--$594
Total Functional Expenses$107,338$0$0$107,338
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$208--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,288
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
2019-11-11
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

“Property tax: program service expenses 3,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,923. Supplies: program service expenses 3,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,467. Internet: program service expenses 2,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,497. Printing: program service expenses 1,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,650. Video production: program service expenses 996. Management and general expenses 0. Fundraising expenses 0. Total expenses 996. Trade shows: program service expenses 953. Management and general expenses 0. Fundraising expenses 0. Total expenses 953. Staff development: program service expenses 667. Management and general expenses 0. Fundraising expenses 0. Total expenses 667. Bank fees: program service expenses 256. Management and general expenses 0. Fundraising expenses 0. Total expenses 256. State registration fees: program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. Miscellaneous: program service expenses -255. Management and general expenses 0. Fundraising expenses 0. Total expenses -255.”

Raw XML Appendix355 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/ExplanationTxt3PROPERTY TAX: PROGRAM SERVICE EXPENSES 3,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,923. SUPPLIES: PROGRAM SERVICE EXPENSES 3,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,467. INTERNET: PROGRAM SERVICE EXPENSES 2,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,497. PRINTING: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996. TRADE SHOWS: PROGRAM SERVICE EXPENSES 953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 667. BANK FEES: PROGRAM SERVICE EXPENSES 256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256. STATE REGISTRATION FEES: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. MISCELLANEOUS: PROGRAM SERVICE EXPENSES -255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0675914
IRS990/TotalAssetsEOYAmt0675667
IRS990/TotalAssetsGrp/BOYAmt0675914
IRS990/TotalAssetsGrp/EOYAmt0675667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02288
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107338
IRS990/TotalProgramServiceRevenueAmt024515
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675667
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CROSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014898661
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S A LIFELINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0264621640
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ReturnHeader/Filer/USAddress/AddressLine1Txt02940 W MAPLE LOOP DR STE L02
ReturnHeader/Filer/USAddress/CityNm0LEHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3C79ED8DEEF519A0C8763335CFA1BE66BC03DE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC6B11CE452DD7B9BD0B5C3BEE79274E59920B61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.181.53.118
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:52:24
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/ReturnTs02019-11-15T10:52:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,667
Liabilities
$2,288
Net assets
$673,379
Revenue
$104,803
Expenses
$107,338
Net income
-$2,535
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