Civic Intelligence

Lifeline Food & Self Help Project Incorporated

990EZ • Fiscal year 2017 • EIN 36-3274967

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

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

75th percentile

19%

Higher net margin than 75% 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

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$86,323

Up $7,312 (+9.3%) from 2016

Net Assets

Up

$86,323

Up $7,312 (+9.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$39,122

Up $3,387 (+9.5%) from 2016

Expenses

Down

$31,810

Down $5,784 (-15%) from 2016

Net Income

Up

$7,312

Up $9,171 (+493%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$86,323
Liabilities$0
Net Assets$86,323
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$39,122
Expenses$31,810
Net Income$7,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$39,122
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-$18,731
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL MARTINCo PresidentPT$0--
SHARON WALLACECo PresidentPT$0--
KATHY DROZDTreasurerPT$0--
VAL LAMBSecretaryPT$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
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Casco Tax and Accounting Inc
Address
123 S 4TH ST 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 18,731insurance 319misc expense 975tables and shelving 1,085”

Raw XML Appendix167 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/PhoneNum08153152214
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREGON
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY DROZD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VAL LAMB
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/OtherExpensesTotalAmt021110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERV FOR POOR FAMILYS AND INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt08098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND CLOTHING FOR POOR FAMILIES AND INDIVIDUALS AND EMERGENCY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031810
IRS990EZ/TotalProgramServiceExpensesAmt018731
IRS990EZ/TotalRevenueAmt039122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07858
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02811
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt0173125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035375
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037541
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD 18,731INSURANCE 319MISC EXPENSE 975TABLES AND SHELVING 1,085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08157346275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm017:15:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASCO TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 S 4TH ST PO BOX 257
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oregon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061061
ReturnHeader/PreparerPersonGrp/PhoneNum08157327510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger M Castle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T15:56:45-04:00
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
$86,323
Liabilities
$0
Net assets
$86,323
Revenue
$39,122
Expenses
$31,810
Net income
$7,312
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