Civic Intelligence

Lifebridge Association

990EZ • Fiscal year 2016 • EIN 27-3484095

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

10 De ForestIrvine, CA 92620

(949) 491-1965

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$106,650

Up $4,094 (+4.0%) from 2015

Net Assets

Up

$106,650

Up $4,094 (+4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$95,367

Down $15,995 (-14%) from 2015

Expenses

Up

$91,273

Up $35,588 (+64%) from 2015

Net Income

Down

$4,094

Down $51,583 (-93%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $46,879Liabilities 2014: $0Net Assets 2014: $46,8792014Assets 2015: $102,556Liabilities 2015: $0Net Assets 2015: $102,5562015Assets 2016: $106,650Liabilities 2016: $0Net Assets 2016: $106,6502016Assets 2017: $114,270Liabilities 2017: $0Net Assets 2017: $114,2702017Assets 2018: $106,230Liabilities 2018: $0Net Assets 2018: $106,2302018Assets 2019: $90,989Liabilities 2019: $0Net Assets 2019: $90,9892019Assets 2020: $50,148Liabilities 2020: $0Net Assets 2020: $50,1482020Assets 2021: $55,338Liabilities 2021: $0Net Assets 2021: $55,3382021Assets 2022: $24,424Liabilities 2022: $0Net Assets 2022: $24,4242022Assets 2023: $18,534Net Assets 2023: $18,5342023Assets 2024: $29,745Net Assets 2024: $29,7452024

Highlighted filing

2016

Assets$106,650
Liabilities$0
Net Assets$106,650

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $109,616Expenses 2014: $72,613Net Income 2014: $37,0032014Revenue 2015: $111,362Expenses 2015: $55,685Net Income 2015: $55,6772015Revenue 2016: $95,367Expenses 2016: $91,273Net Income 2016: $4,0942016Revenue 2017: $101,890Expenses 2017: $94,270Net Income 2017: $7,6202017Revenue 2018: $95,248Expenses 2018: $103,288Net Income 2018: -$8,0402018Revenue 2019: $78,341Expenses 2019: $93,582Net Income 2019: -$15,2412019Revenue 2020: $54,924Expenses 2020: $95,765Net Income 2020: -$40,8412020Revenue 2021: $103,300Expenses 2021: $98,110Net Income 2021: $5,1902021Revenue 2022: $76,564Expenses 2022: $107,478Net Income 2022: -$30,9142022Revenue 2023: $80,330Expenses 2023: $86,220Net Income 2023: -$5,8902023Revenue 2024: $101,170Expenses 2024: $89,959Net Income 2024: $11,2112024

Highlighted filing

2016

Revenue$95,367
Expenses$91,273
Net Income$4,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$95,367
Mission and Program Overview

Mission

Supporting an orphanage in Kenya.

Program Services

DescriptionGrantsExpenses
Ongoing support for The Ark orphanage in Kenya which fully cares for 50 children and provides daily food for 75 more children. The funds are sent quarterly and provide for food, clothing, shelter, and education.$90,000$90,000
Christmas gifts for the children of The Ark orphanage.$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis WilsonDirector-$0--
Paul KernTreasurer-$0--
Patti KernSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lifebridge Association
EIN
27-3484095
Phone
9494911965
Address
10 De Forest, Irvine, CA 92620

Signing Officer

Name
Dennis Wilson
Title
Director
Phone
9494911965
Signed
2017-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis Wilson
Phone
9494911965
Supplemental Narrative

Additional Explanations

Part I, Line 10

Ongoing support for The Ark orphanage in Kenya which fully cares for 50 children and provides daily food for 75 more children. The funds are sent quarterly and provide for food, clothing, shelter, and education. 90,000 Christmas gifts for children at The Ark orphanage. 1.000

Part I, Line 16

Bank Fees.

Raw XML Appendix198 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/ExplanationTxt0Ongoing support for The Ark orphanage in Kenya which fully cares for 50 children and provides daily food for 75 more children. The funds are sent quarterly and provide for food, clothing, shelter, and education. 90,000 Christmas gifts for children at The Ark orphanage. 1.000
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09494911965
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
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ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0273484095
ReturnHeader/Filer/PhoneNum09494911965
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ReturnHeader/PreparerPersonGrp/PhoneNum09494911965
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Wilson
ReturnHeader/ReturnTs02017-04-15T13:08:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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