Civic Intelligence

Lifeline Humanitarian Organization

990 • Fiscal year 2013 • EIN 36-3894439

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileWWW.LIFELINEAID.INFO
155 N Michigan Ave Suite 40960601

(312) 228-0600

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$140,092

No earlier filing loaded for comparison.

Net Assets

$137,977

No earlier filing loaded for comparison.

Liabilities

$2,115

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

$229,402

No earlier filing loaded for comparison.

Expenses

$267,376

No earlier filing loaded for comparison.

Net Income

-$37,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $140,092Liabilities 2013: $2,115Net Assets 2013: $137,9772013Assets 2014: $155,524Liabilities 2014: $5,068Net Assets 2014: $150,4562014Assets 2015: $202,436Liabilities 2015: $683Net Assets 2015: $201,7532015Assets 2016: $199,861Liabilities 2016: $1,602Net Assets 2016: $198,2592016Assets 2017: $297,854Liabilities 2017: $9,664Net Assets 2017: $288,1902017Assets 2018: $163,328Liabilities 2018: $10,626Net Assets 2018: $152,7022018Assets 2019: $254,133Liabilities 2019: $14,487Net Assets 2019: $239,6462019Assets 2020: $216,139Liabilities 2020: $56Net Assets 2020: $216,0832020Assets 2021: $236,197Liabilities 2021: $938Net Assets 2021: $235,2592021Assets 2022: $183,513Liabilities 2022: $208Net Assets 2022: $183,3052022Assets 2023: $160,428Liabilities 2023: $4,623Net Assets 2023: $155,8052023Assets 2024: $133,188Liabilities 2024: $4,314Net Assets 2024: $128,8742024

Highlighted filing

2013

Assets$140,092
Liabilities$2,115
Net Assets$137,977
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $229,402Expenses 2013: $267,376Net Income 2013: -$37,9742013Revenue 2014: $446,975Expenses 2014: $434,496Net Income 2014: $12,4792014Revenue 2015: $449,263Expenses 2015: $397,966Net Income 2015: $51,2972015Revenue 2016: $379,440Expenses 2016: $382,934Net Income 2016: -$3,4942016Revenue 2017: $573,010Expenses 2017: $483,079Net Income 2017: $89,9312017Revenue 2018: $368,851Expenses 2018: $504,339Net Income 2018: -$135,4882018Revenue 2019: $460,446Expenses 2019: $373,505Net Income 2019: $86,9412019Revenue 2020: $518,096Expenses 2020: $541,659Net Income 2020: -$23,5632020Revenue 2021: $487,676Expenses 2021: $468,500Net Income 2021: $19,1762021Revenue 2022: $404,662Expenses 2022: $456,616Net Income 2022: -$51,9542022Revenue 2023: $436,566Expenses 2023: $464,066Net Income 2023: -$27,5002023Revenue 2024: $466,779Expenses 2024: $493,710Net Income 2024: -$26,9312024

Highlighted filing

2013

Revenue$229,402
Expenses$267,376
Net Income-$37,974
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$253,810
Mission and Program Overview

Mission

The Organization provides medical equipment and assistance to hospitals in Serbia and other countries that were formerly part of Yugoslavia and it provides supplies to orphanages in those countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,451$85,571▼ $37,880
Savings and Temporary Cash Investments$54,495$54,521▲ $26
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,946$140,092▼ $37,854
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,995$2,115▲ $120
Total Liabilities$1,995$2,115▲ $120
Net Assets / Fund Balance
Unrestricted Net Assets$132,357$133,676▲ $1,319
Temporarily Rstr Net Assets$43,594$4,301▼ $39,293
Total Net Assets Fund Balance$175,951$137,977▼ $37,974
Total Liabilities and Net Assets / Fund Balance$177,946$140,092▼ $37,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,848$7,848
Equipment-$3,579$3,579
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki ZammichieliSecretaryPT$32,600$32,600

Board Members and Trustees

NameTitle
Kathy FanslowPresident
Vesna ZafirovskiVice President
Dejan VucicDirector
Dragana CupicDirector
Goran DavidovicDirector
Jelena StojakovicDirector
Ljuba StojiljkovicDirector
Lynn SvilarDirector
Marina Mihailovic CatoDirector
Nada MlinarevicDirector
Nadezda D RakicDirector
Sandi RadojaDirector
Thomas KaracicDirector
Vera BjelopetrovichDirector
Melanie SeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,998
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$89,376
All Other Contributions
$139,998
Change in Net Assets
$-37,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,402
Revenue Not Reported on Form 990
$24,408
Total Revenue per Audited Statements
$253,810
Total Revenue per Form 990
$229,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,605
Other Expenses$58,677
Salaries, Compensation, and Employee Benefits$35,094
Total Fundraising Expense$3,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$173,605--$173,605
Current Officers, Directors, Trustees, and Key Employees$3,260$26,080$3,260$32,600
Occupancy-$18,150-$18,150
All Other Expenses$2,772$7,738-$10,510
Fees for Services Accounting$6,500--$6,500
Travel$4,100$856-$4,956
Other Expenses$2,118$875-$2,993
Payroll Taxes$250$1,995$249$2,494
Advertising$645$900-$1,545
Insurance-$1,091-$1,091
Interest-$744-$744
Total Functional Expenses$200,511$63,356$3,509$267,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$291,784
Expenses per Audited Statements$267,376
Total Expenses per Form 990$267,376
Expenses Not Reported on Form 990$24,408
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,784
Fundraising Direct Expenses$24,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,013$33,013$1,747$31,266
Event 2$26,100$26,100$4,898$21,202
Total Events$109,749$109,749$23,712$86,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and secretary - family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President and treasurer review form 990 before it is filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A director shall not vote upon matters that affect his or her own personal or business interests.these policies are scrutinized by the board of directors and any and all transactions that involved a director are reviewed to determine fairness to all parties affected.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed annually by the board of dircetor and any increases need approval by the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request at lifeline's office and available through the office of the illinois attorney general charitable trust bureau and their related web sites.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at lifeline's office and available through the office of the illinois attorney general charitable trust bureau and their related web sites.”

Filing and Contact Details

Filer

EIN
36-3894439
Phone
3122280600

Signing Officer

Name
Kathy Fanslow
Title
President
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Fanslow
Formed
1993
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
50

Preparer

Preparer
Russell P CannizzoCPA
Phone
8477180964
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising exp netted on ln 11 pg1 990 $24408”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising exp netted on ln 11 pg 1 990 $24408”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250
IRS990/PayrollTaxesGrp/TotalAmt02494
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IRS990/PrincipalOfficerNm0KATHY FANSLOW
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37974
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021187
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt079665
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131332
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IRS990ScheduleA/Total509Grp/TotalAmt0577761
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253327
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01139307
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,092
Liabilities
$2,115
Net assets
$137,977
Revenue
$229,402
Expenses
$267,376
Net income
-$37,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$4.67$4.94$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.56$4.37$4.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$4.05$4.57$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$4.88$4.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$5.18$5.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.14$2.40$4.60$3.74$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.53$3.69$5.04$1.35
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.10$2.88$5.73$4.83$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$3.79$3.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.02$4.49$3.98$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.50$4.47$4.34$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$2.29$2.67$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits