Civic Intelligence

Lifeline Food & Self Help Project Incorporated

990EZ • Fiscal year 2012 • EIN 36-3274967

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

Organization Profile
201 North Third St61061
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$71,674

Down $1,450 (-2.0%) from 2011

Net Assets

Down

$71,674

Down $1,450 (-2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$33,458

Up $5,192 (+18%) from 2011

Expenses

Up

$34,908

Up $156 (+0.4%) from 2011

Net Income

Up

-$1,450

Up $5,036 (+78%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $73,124Liabilities 2011: $0Net Assets 2011: $73,1242011Assets 2012: $71,674Liabilities 2012: $0Net Assets 2012: $71,6742012Assets 2013: $67,038Liabilities 2013: $0Net Assets 2013: $67,0382013Assets 2014: $77,212Liabilities 2014: $0Net Assets 2014: $77,2122014Assets 2015: $80,870Liabilities 2015: $0Net Assets 2015: $80,8702015Assets 2016: $79,011Liabilities 2016: $0Net Assets 2016: $79,0112016Assets 2017: $86,323Liabilities 2017: $0Net Assets 2017: $86,3232017Assets 2018: $94,273Liabilities 2018: $0Net Assets 2018: $94,2732018Assets 2019: $91,122Liabilities 2019: $0Net Assets 2019: $91,1222019Assets 2020: $139,915Liabilities 2020: $0Net Assets 2020: $139,9152020Assets 2021: $172,699Liabilities 2021: $0Net Assets 2021: $172,6992021Assets 2022: $196,065Liabilities 2022: $0Net Assets 2022: $196,0652022Assets 2023: $189,781Liabilities 2023: $0Net Assets 2023: $189,7812023Assets 2024: $207,199Liabilities 2024: $0Net Assets 2024: $207,1992024

Highlighted filing

2012

Assets$71,674
Liabilities$0
Net Assets$71,674
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2011: $28,266Expenses 2011: $34,752Net Income 2011: -$6,4862011Revenue 2012: $33,458Expenses 2012: $34,908Net Income 2012: -$1,4502012Revenue 2013: $28,987Expenses 2013: $33,623Net Income 2013: -$4,6362013Revenue 2014: $38,219Expenses 2014: $28,045Net Income 2014: $10,1742014Revenue 2015: $33,873Expenses 2015: $30,215Net Income 2015: $3,6582015Revenue 2016: $35,735Expenses 2016: $37,594Net Income 2016: -$1,8592016Revenue 2017: $39,122Expenses 2017: $31,810Net Income 2017: $7,3122017Revenue 2018: $39,672Expenses 2018: $31,722Net Income 2018: $7,9502018Revenue 2019: $38,890Expenses 2019: $42,041Net Income 2019: -$3,1512019Revenue 2020: $85,311Expenses 2020: $36,518Net Income 2020: $48,7932020Revenue 2021: $60,615Expenses 2021: $27,831Net Income 2021: $32,7842021Revenue 2022: $53,917Expenses 2022: $30,551Net Income 2022: $23,3662022Revenue 2023: $38,181Expenses 2023: $44,465Net Income 2023: -$6,2842023Revenue 2024: $69,042Expenses 2024: $51,624Net Income 2024: $17,4182024

Highlighted filing

2012

Revenue$33,458
Expenses$34,908
Net Income-$1,450
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Serv for poor familys and individuals

Filing and Contact Details

Filer

EIN
36-3274967
Raw XML Appendix159 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/CashSavingsAndInvestments/BOY073124
IRS990EZ/CashSavingsAndInvestments/EOY071674
IRS990EZ/ContributionsGiftsGrantsEtc026792
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1450
IRS990EZ/FeesAndOthPymtToIndContractors0255
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint08516
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EARL MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY DROZD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MYRLE FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal025714
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERV FOR POOR FAMILYS AND INDIVIDUALS
IRS990EZ/PrintingPublicationsPostage0423
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOD AND CLOTHING FOR POOR FAMILIES AND INDIVIDUALS AND EMERGENCY SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024881
IRS990EZ/ProgramServiceRevenue05571
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 N THIRD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OREGON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061061
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY DROZD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08153152214
IRS990EZ/TotalAssets/BOY073124
IRS990EZ/TotalAssets/EOY071674
IRS990EZ/TotalExpenses034908
IRS990EZ/TotalProgramServiceExpenses024881
IRS990EZ/TotalRevenue033458
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026792
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020711
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0161561
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0777
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0478
IRS990ScheduleA/GrossInvestmentIncome509/Total04493
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05571
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year06149
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years05753
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years06583
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years08616
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total032672
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0777
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0478
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04493
IRS990ScheduleA/InvestmentIncomePercentage00.02260
IRS990ScheduleA/PriorYearSupportPercentage00.97950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97740
IRS990ScheduleA/PublicSupportTotal5090194233
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027206
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028126
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077211
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029327
IRS990ScheduleA/Total509/Total0194233
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029805
IRS990ScheduleA/TotalSupportTotal/Total0198726
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FOOD 24,881 INSURANCE 140 MISC EXPENSE 693
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363274967
ReturnHeader/Filer/Name/BusinessNameLine10LIFELINE FOOD AND SELF HELP PROJECT
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/USAddress/AddressLine10201 NORTH THIRD ST
ReturnHeader/Filer/USAddress/City0OREGON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061061
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0EARL MARTIN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-20
ReturnHeader/PreparerFirm/EIN0274003774
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Casco Tax and Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 South Fourth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oregon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061061
ReturnHeader/Preparer/Name0Jimmy L Newsom CPA
ReturnHeader/Preparer/Phone08157327510
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T15:11:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,674
Liabilities
$0
Net assets
$71,674
Revenue
$33,458
Expenses
$34,908
Net income
-$1,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.69$0.52$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.38$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.54$0.31$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.61$0.28$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.85$0.37$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.39$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.40$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.39$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.38$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.29$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.33$0.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.28$0.35$0.06