Civic Intelligence

Lifeline Humanitarian Organization

990 • Fiscal year 2019 • EIN 36-3894439

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileWWW.LIFELINECHICAGO.ORG
444 N Michigan Ave Ste 1200Chicago, IL 60611

(312) 228-0600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$254,133

Up $90,805 (+56%) from 2018

Net Assets

Up

$239,646

Up $86,944 (+57%) from 2018

Liabilities

Up

$14,487

Up $3,861 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Up

$460,446

Up $91,595 (+25%) from 2018

Expenses

Down

$373,505

Down $130,834 (-26%) from 2018

Net Income

Up

$86,941

Up $222,429 (+164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$254,133
Liabilities$14,487
Net Assets$239,646
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

2019

Revenue$460,446
Expenses$373,505
Net Income$86,941
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$557,577
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$132,752$223,843▲ $91,091
Savings and Temporary Cash Investments$29,514$29,531▲ $17
Land, Buildings, and Equipment, Net$1,062$759▼ $303
Total Assets$163,328$254,133▲ $90,805
Liabilities
Accounts Payable and Accrued Expenses$10,626$14,487▲ $3,861
Total Liabilities$10,626$14,487▲ $3,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,702$198,646▲ $45,944
Net Assets With Donor Restrictions-$41,000-
Total Net Assets Fund Balance$152,702$239,646▲ $86,944
Total Liabilities and Net Assets / Fund Balance$163,328$254,133▲ $90,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,427-$2,427
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Donna SekulichPresident
Cheri RadovancevicBoard Member
Dragana GligorevicBoard Member
Duska StanicBoard Member
Eva ZunichBoard Member
Jelena StojakovicBoard Member
Milena D BajichBoard Member
Mira Bjelotomich IronsBoard Member
Mira DjordjevicBoard Member
Nadezda D RakicBoard Member
Nina TicaBoard Member
Susan ParkerBoard Member
Tatjana NenadovichBoard Member
Thomas KaracicBoard Member
Veki VulicBoard Member
Vincent MancichAssistant Se
Sonja OgrizovichSecretary
Melanie SeverTreasurer
Jelena JovovicVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,699
Program Service Revenue
$0
Investment Income
$176
Other Revenue
$173,571
All Other Contributions
$286,699
Change in Net Assets
$86,941

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$104,173Fair Market Value (FMV)
Total Noncash Contributions4$104,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,446
Revenue Not Reported on Form 990
$97,131
Total Revenue per Audited Statements
$557,577
Total Revenue per Form 990
$460,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$357,727
Other Expenses$15,778
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$357,727--$357,727
Office Expenses-$8,436-$8,436
Fees for Services Accounting-$2,910-$2,910
Insurance-$1,566-$1,566
Fees for Services Legal-$903-$903
Information Technology-$826-$826
Occupancy-$814-$814
Depreciation Depletion$303--$303
Travel-$20-$20
Total Functional Expenses$358,030$15,475$0$373,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$470,636
Expenses per Audited Statements$373,505
Total Expenses per Form 990$373,505
Expenses Not Reported on Form 990$97,131
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$268,279
Fundraising Direct Expenses$97,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mascarade Ball$110,864$110,864$55,938$54,926
Serb Fest (pitt$60,500$60,500$7,366$53,134
Total Events$268,279$268,279$97,131$171,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“NO”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“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 dire ctors and any and all transactions that involved a director are reviewed t o determine fairness to all parties affected.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lifeline Humanitarian Organization
EIN
36-3894439
Phone
3122280600
Address
444 N MICHIGAN AVE STE 1200, CHICAGO, IL 60611
Doing Business As
Lifeline Chicago

Signing Officer

Name
Donna Sekulich
Title
President
Phone
3122280600
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Sekulich
Formed
1993
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
50

Preparer

Firm
Scl CPA Pc
Address
16 EXECUTIVE CT STE 2, BARRINGTON, IL 60010
Preparer
Daniel D Heyden CPA
Phone
8667259824
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided medical equipment, supplies, assistance, food, shelter, clothing to hospitals and orphans in serbia and throughout the world.”

Form 990, Part XI, Line 9

“ROUNDING 3”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard fasb asc 740, income taxes, on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the tax returns to determine whether the tax positions are "more likely than not" of being sustained when challenged or when examined by the applicable taxing authorities. The measurement of unrecognized tax benefits as well as unrecorded tax liability is adjusted when new information is available, or when an event occurs that requires a change. For the year ended december 31, 2019, the organization has determined that there were no material uncertain tax positions. The organization is no longer subject to examination by the taxing authorities for fiscal years before 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising exp netted on ln 11 pg1 990 97,131”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising exp netted on ln 11 pg 1 990 97,131”

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IRS990/MissionDesc0THE 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.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA SEKULICH
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED MEDICAL EQUIPMENT, SUPPLIES, ASSISTANCE, FOOD, SHELTER, CLOTHING TO HOSPITALS AND ORPHANS IN SERBIA AND THROUGHOUT THE WORLD.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt029531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM SPECIAL EVENTS 972,805 CREDIT CARD REWARDS 4,728
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02377441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherExpensesIncludedAmt097131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02427
IRS990ScheduleD/OtherRevenueAmt097131
IRS990ScheduleD/RevenueNotReportedAmt097131
IRS990ScheduleD/RevenueSubtotalAmt0460446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD FASB ASC 740, INCOME TAXES, ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAXING AUTHORITIES. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS AS WELL AS UNRECORDED TAX LIABILITY IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. FOR THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES FOR FISCAL YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP NETTED ON LN 11 PG1 990 97,131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXP NETTED ON LN 11 PG 1 990 97,131
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0250704
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,133
Liabilities
$14,487
Net assets
$239,646
Revenue
$460,446
Expenses
$373,505
Net income
$86,941
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