Civic Intelligence

S a Lifeline Foundation

990 • Fiscal year 2020 • EIN 26-4621640

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

(801) 787-0391

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

0.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$662,505

Up $5,371 (+0.8%) from 2019

Net Assets

Up

$661,670

Up $6,542 (+1.0%) from 2019

Liabilities

Down

$835

Down $1,171 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Up

$92,989

Up $19,421 (+26%) from 2019

Expenses

Down

$86,447

Down $5,372 (-5.9%) from 2019

Net Income

Up

$6,542

Up $24,793 (+136%) from 2019

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

2020

Assets$662,505
Liabilities$835
Net Assets$661,670
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$92,989
Expenses$86,447
Net Income$6,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$119,731
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$655,128$661,670▲ $6,542
Land, Buildings, and Equipment, Net$536,004$521,132▼ $14,872
Cash and Non-Interest-Bearing Accounts$89,056$113,950▲ $24,894
Inventories for Sale or Use$32,074$27,423▼ $4,651
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$657,134$662,505▲ $5,371
Liabilities
Other Liabilities$2,006$835▼ $1,171
Total Liabilities$2,006$835▼ $1,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$655,128$661,670▲ $6,542
Total Liabilities and Net Assets / Fund Balance$657,134$662,505▲ $5,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,132$58,868$580,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$55,825
Program Service Revenue
$44,742
Investment Income
$75
Other Revenue
$-7,653
All Other Contributions
$55,825
Change in Net Assets
$6,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,300
Salaries, Compensation, and Employee Benefits$16,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,000--$15,000
Depreciation Depletion$14,872--$14,872
Conferences and Meetings$7,616--$7,616
Advertising$2,168--$2,168
Payroll Taxes$1,147--$1,147
Fees for Services Accounting$1,082--$1,082
Office Expenses$1,036--$1,036
All Other Expenses$543--$543
Insurance$285--$285
Other Expenses$228--$228
Total Functional Expenses$86,447$0$0$86,447
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$835
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
8017870391
Address
2940 W MAPLE LOOP DR STE L02, LEHI, UT 84043

Signing Officer

Name
Steven Croshaw
Title
Director
Phone
8017870391
Signed
2021-11-04
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 Cpas LLC
Address
5255 N EDGEWOOD DRIVE, PROVO, UT 84604
Phone
8012344200
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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/ExplanationTxt2BY REQUEST
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662505
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN CROSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017870391
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S A LIFELINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0264621640
ReturnHeader/Filer/PhoneNum08017870391
ReturnHeader/Filer/USAddress/AddressLine1Txt02940 W MAPLE LOOP DR STE L02
ReturnHeader/Filer/USAddress/CityNm0LEHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200079323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENSON SMITH CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05255 N EDGEWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08012344200
ReturnHeader/ReturnTs02021-11-08T16:44:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROSHAW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,505
Liabilities
$835
Net assets
$661,670
Revenue
$92,989
Expenses
$86,447
Net income
$6,542
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