Civic Intelligence

Lifeline Food & Self Help Project Incorporated

990EZ • Fiscal year 2014 • EIN 36-3274967

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization Profile
201 North Third StOregon, IL 61061

(815) 315-2214

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$77,212

Up $10,174 (+15%) from 2013

Net Assets

Up

$77,212

Up $10,174 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$38,219

Up $9,232 (+32%) from 2013

Expenses

Down

$28,045

Down $5,578 (-17%) from 2013

Net Income

Up

$10,174

Up $14,810 (+319%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$77,212
Liabilities$0
Net Assets$77,212
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$38,219
Expenses$28,045
Net Income$10,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$38,219
Mission and Program Overview

Mission

Serv for poor familys and individuals

Program Services

DescriptionGrantsExpenses
FOOD AND CLOTHING FOR POOR FAMILIES AND INDIVIDUALS AND EMERGENCY SERVICES-$18,045
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL MARTINCo PresidentPT$0--
SHARON WALLACECo PresidentPT$0--
KATHY DROZDTreasurerPT$0--
MYRLE FULLERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lifeline Food and Self Help Project
EIN
36-3274967
Address
201 NORTH THIRD ST, OREGON, IL 61061

Signing Officer

Name
Earl Martin
Title
President
Phone
8157346275
Signed
2015-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Casco Tax and Accounting Inc
Address
123 South Fourth Street PO Box 257, Oregon, IL 61061
Preparer
Roger M Castle CPA
Phone
8157327510
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood 18,045insurance 321misc expense 566”

Raw XML Appendix160 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/PersonNm0KATHY DROZD
IRS990EZ/BooksInCareOfDetail/PhoneNum08153152214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 N THIRD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREGON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029683
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0305
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077212
IRS990EZ/GrossReceiptsAmt038219
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0678
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067038
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY DROZD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MYRLE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERV FOR POOR FAMILYS AND INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt07858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND CLOTHING FOR POOR FAMILIES AND INDIVIDUALS AND EMERGENCY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028045
IRS990EZ/TotalProgramServiceExpensesAmt018045
IRS990EZ/TotalRevenueAmt038219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04903
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.97740
IRS990ScheduleA/PublicSupportTotal509Amt0153236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028126
IRS990ScheduleA/Total509Grp/TotalAmt0153236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD 18,045INSURANCE 321MISC EXPENSE 566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08157346275
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFELINE FOOD AND SELF HELP PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0363274967
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 NORTH THIRD ST
ReturnHeader/Filer/USAddress/CityNm0OREGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274003774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Casco Tax and Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 South Fourth Street PO Box 257
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oregon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061061
ReturnHeader/PreparerPersonGrp/PhoneNum08157327510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger M Castle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-24T15:09:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,212
Liabilities
$0
Net assets
$77,212
Revenue
$38,219
Expenses
$28,045
Net income
$10,174
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