Civic Intelligence

Lifebridge Association

990EZ • Fiscal year 2017 • EIN 27-3484095

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

Organization Profile[email protected]
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$114,270

Up $7,620 (+7.1%) from 2016

Net Assets

Up

$114,270

Up $7,620 (+7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$101,890

Up $6,523 (+6.8%) from 2016

Expenses

Up

$94,270

Up $2,997 (+3.3%) from 2016

Net Income

Up

$7,620

Up $3,526 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2017

Assets$114,270
Liabilities$0
Net Assets$114,270
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$101,890
Expenses$94,270
Net Income$7,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$101,890
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 60 former street children and provides food for 70 more current street children. The funds are sent quarterly and provide for food, clothing, shelter, and education.$93,000$93,000
Christmas gifts for the children of The Ark orphanage.$1,000$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-03-19
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 60 children provides daily food for 70 more children. The funds are sent quarterly and provide for food, clothing, shelter, and education.”

Part I, Line 16

“Banke fees for wire transfers”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Kern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patti Kern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0270
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting an orphanage in Kenya.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ongoing support for The Ark orphanage in Kenya which fully cares for 60 former street children and provides food for 70 more current street children. The funds are sent quarterly and provide for food, clothing, shelter, and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Christmas gifts for the children of The Ark orphanage.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094270
IRS990EZ/TotalProgramServiceExpensesAmt094000
IRS990EZ/TotalRevenueAmt0101890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.571
IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/SubstantialContributorsTotAmt0200000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ongoing support for The Ark orphanage in Kenya which fully cares for 60 children provides daily food for 70 more children. The funds are sent quarterly and provide for food, clothing, shelter, and education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Banke fees for wire transfers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09494911965
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEBRIDGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0273484095
ReturnHeader/Filer/PhoneNum09494911965
ReturnHeader/Filer/USAddress/AddressLine1Txt010 De Forest
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092620
ReturnHeader/PreparerPersonGrp/PhoneNum09494911965
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Wilson
ReturnHeader/ReturnTs02018-03-19T12:07:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,270
Liabilities
$0
Net assets
$114,270
Revenue
$101,890
Expenses
$94,270
Net income
$7,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.01$0.90$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.80$0.86$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.77$1.07$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.03$0.98$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.55$0.96$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.78$0.94$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.95$1.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.02$0.94$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.95$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.11$0.56$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.10$0.73$0.37