Civic Intelligence

S a Lifeline Foundation

990 • Fiscal year 2019 • EIN 26-4621640

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$657,134

Down $18,533 (-2.7%) from 2018

Net Assets

Down

$655,128

Down $18,251 (-2.7%) from 2018

Liabilities

Down

$2,006

Down $282 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin11th percentile

Revenue

Down

$73,568

Down $31,235 (-30%) from 2018

Expenses

Down

$91,819

Down $15,519 (-14%) from 2018

Net Income

Down

-$18,251

Down $15,716 (-620%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$657,134
Liabilities$2,006
Net Assets$655,128
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$73,568
Expenses$91,819
Net Income-$18,251
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$124,317
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$673,379$655,128▼ $18,251
Land, Buildings, and Equipment, Net$550,876$536,004▼ $14,872
Cash and Non-Interest-Bearing Accounts$102,710$89,056▼ $13,654
Inventories for Sale or Use$22,081$32,074▲ $9,993
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$675,667$657,134▼ $18,533
Liabilities
Other Liabilities$2,288$2,006▼ $282
Total Liabilities$2,288$2,006▼ $282
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,379$655,128▼ $18,251
Total Liabilities and Net Assets / Fund Balance$675,667$657,134▼ $18,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,004$43,996$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
$28,240
Program Service Revenue
$21,503
Investment Income
$57
Other Revenue
$23,768
All Other Contributions
$28,240
Change in Net Assets
$-18,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,834
Salaries, Compensation, and Employee Benefits$22,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,238--$20,238
Depreciation Depletion$14,872--$14,872
Conferences and Meetings$9,428--$9,428
All Other Expenses$5,980$3,184-$9,164
Other Expenses$3,100--$3,100
Payroll Taxes$2,747--$2,747
Insurance$2,371--$2,371
Fees for Services Accounting$2,322--$2,322
Travel$1,860--$1,860
Office Expenses$1,111--$1,111
Fees for Services Legal$587--$587
Advertising$324--$324
Total Functional Expenses$88,635$3,184$0$91,819
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-11-11
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
Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION ABOUT PORNOGRAPHY ADDICTION
IRS990/AdvertisingGrp/ProgramServicesAmt0324
IRS990/AdvertisingGrp/TotalAmt0324
IRS990/AllOtherContributionsAmt028240
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03184
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05980
IRS990/AllOtherExpensesGrp/TotalAmt09164
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN CROSHAW
IRS990/BooksInCareOfDetail/PhoneNum08014898661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02940 W MAPLE LOOP DR SUITE L02
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEHI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084043
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0102710
IRS990/CashNonInterestBearingGrp/EOYAmt089056
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09428
IRS990/ConferencesMeetingsGrp/TotalAmt09428
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt031832
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt068834
IRS990/CYOtherRevenueAmt023768
IRS990/CYProgramServiceRevenueAmt021503
IRS990/CYRevenuesLessExpensesAmt0-18251
IRS990/CYSalariesCompEmpBnftPaidAmt022985
IRS990/CYTotalExpensesAmt091819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073568
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014872
IRS990/DepreciationDepletionGrp/TotalAmt014872
IRS990/Desc0EDUCATION REGARDING HELP WITH PORNORGRAPHY ADDICTION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088635
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02322
IRS990/FeesForServicesAccountingGrp/TotalAmt02322
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0587
IRS990/FeesForServicesLegalGrp/TotalAmt0587
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN CROSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1RHYLL CROSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG ISRAELSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0124317
IRS990/GrossRentsGrp/RealAmt014413
IRS990/GrossSalesOfInventoryAmt060104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02371
IRS990/InsuranceGrp/TotalAmt02371
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022081
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032074
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536004
IRS990/LandBldgEquipCostOrOtherBssAmt0580000
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt018917
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION ABOUT PORNOGRPAHY ADDICTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0673379
IRS990/NetAssetsOrFundBalancesEOYAmt0655128
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028272
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028272
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4504
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01111
IRS990/OfficeExpensesGrp/TotalAmt01111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEB DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TRADE SHOWS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3THERAPIST
IRS990/OtherExpensesGrp/ProgramServicesAmt015318
IRS990/OtherExpensesGrp/ProgramServicesAmt14310
IRS990/OtherExpensesGrp/ProgramServicesAmt24067
IRS990/OtherExpensesGrp/ProgramServicesAmt33100
IRS990/OtherExpensesGrp/TotalAmt015318
IRS990/OtherExpensesGrp/TotalAmt14310
IRS990/OtherExpensesGrp/TotalAmt24067
IRS990/OtherExpensesGrp/TotalAmt33100
IRS990/OtherLiabilitiesGrp/BOYAmt02288
IRS990/OtherLiabilitiesGrp/EOYAmt02006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020238
IRS990/OtherSalariesAndWagesGrp/TotalAmt020238
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02747
IRS990/PayrollTaxesGrp/TotalAmt02747
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN CROSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt092985
IRS990/PYOtherRevenueAmt03235
IRS990/PYProgramServiceRevenueAmt024515
IRS990/PYRevenuesLessExpensesAmt0-2535
IRS990/PYSalariesCompEmpBnftPaidAmt014353
IRS990/PYTotalExpensesAmt0107338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18251
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4504
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0673379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0655128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87370
IRS990ScheduleA/PublicSupportPY170Pct00.91680
IRS990ScheduleA/PublicSupportTotal170Amt0238503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238503
IRS990ScheduleA/TotalSupportAmt0272986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536004
IRS990ScheduleD/TotalLiabilityAmt02006
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PROVIDED TO THE BOARD BEFORE FILING BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0675667
IRS990/TotalAssetsEOYAmt0657134
IRS990/TotalAssetsGrp/BOYAmt0675667
IRS990/TotalAssetsGrp/EOYAmt0657134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088635
IRS990/TotalFunctionalExpensesGrp/TotalAmt091819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02288
IRS990/TotalLiabilitiesEOYAmt02006
IRS990/TotalLiabilitiesGrp/BOYAmt02288
IRS990/TotalLiabilitiesGrp/EOYAmt02006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088635
IRS990/TotalProgramServiceRevenueAmt021503
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01860
IRS990/TravelGrp/TotalAmt01860
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CROSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014898661
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId0BC6B11CE452DD7B9BD0B5C3BEE79274E59920B61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01658C44A2197115082463F8B21C1B3BEFA230A0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.181.53.118
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:23:46
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/ReturnTs02020-11-12T12:41:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,134
Liabilities
$2,006
Net assets
$655,128
Revenue
$73,568
Expenses
$91,819
Net income
-$18,251
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