Civic Intelligence

Lifebridge Association

990EZ • Fiscal year 2020 • EIN 27-3484095

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-74%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$50,148

Down $40,841 (-45%) from 2019

Net Assets

Down

$50,148

Down $40,841 (-45%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$54,924

Down $23,417 (-30%) from 2019

Expenses

Up

$95,765

Up $2,183 (+2.3%) from 2019

Net Income

Down

-$40,841

Down $25,600 (-168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$50,148
Liabilities$0
Net Assets$50,148
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$54,924
Expenses$95,765
Net Income-$40,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$54,924
Mission and Program Overview

Mission

Supporting an orphanage in Kenya.

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.$95,000$95,000
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
Address
10 De Forest, Irvine, CA 92620

Signing Officer

Name
Dennis Wilson
Title
Director
Phone
9494911965
Signed
2021-05-10
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 and provides daily food for 70 more children. The funds are sent quarterly and provide for food, clothing, shelter, and education.”

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Kern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patti Kern
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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/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting an orphanage in Kenya
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101890
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425768
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ongoing support for The Ark orphanage in Kenya which fully cares for 60 children and provides daily food for 70 more children. The funds are sent quarterly and provide for food, clothing, shelter, and education.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09494911965
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEBRIDGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0273484095
ReturnHeader/Filer/USAddress/AddressLine1Txt010 De Forest
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092620
ReturnHeader/PreparerPersonGrp/PhoneNum09494911965
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Wilson
ReturnHeader/ReturnTs02021-05-10T20:03:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,148
Liabilities
$0
Net assets
$50,148
Revenue
$54,924
Expenses
$95,765
Net income
-$40,841
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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