Civic Intelligence

Life-Line Colorado

990 • Fiscal year 2021 • EIN 36-4907841

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileN/A

View Organization Page

1212 Mariposa St BDenver, CO 80204

(720) 328-5650

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$259,111

Up $166,642 (+180%) from 2020

Net Assets

Up

$216,611

Up $126,202 (+140%) from 2020

Liabilities

Up

$42,500

Up $40,440 (+1963%) from 2020

Revenue And Expenses

Revenue

Up

$643,293

Up $84,433 (+15%) from 2020

Expenses

Down

$517,091

Down $6,319 (-1.2%) from 2020

Net Income

Up

$126,202

Up $90,752 (+256%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $86,645Liabilities 2019: $31,686Net Assets 2019: $54,9592019Assets 2020: $92,469Liabilities 2020: $2,060Net Assets 2020: $90,4092020Assets 2021: $259,111Liabilities 2021: $42,500Net Assets 2021: $216,6112021Assets 2021: $500,311Liabilities 2021: $220,461Net Assets 2021: $279,8502021Assets 2022: $658,638Liabilities 2022: $206,178Net Assets 2022: $452,4602022Assets 2023: $1,520,720Liabilities 2023: $321,466Net Assets 2023: $1,199,2542023Assets 2024: $986,306Liabilities 2024: $348,016Net Assets 2024: $638,2902024

Highlighted filing

2021

Assets$259,111
Liabilities$42,500
Net Assets$216,611
Open 2021 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $294,092Expenses 2019: $239,133Net Income 2019: $54,9592019Revenue 2020: $558,860Expenses 2020: $523,410Net Income 2020: $35,4502020Revenue 2021: $643,293Expenses 2021: $517,091Net Income 2021: $126,2022021Revenue 2021: $1,143,316Expenses 2021: $953,658Net Income 2021: $189,6582021Revenue 2022: $1,555,832Expenses 2022: $1,383,222Net Income 2022: $172,6102022Revenue 2023: $1,932,613Expenses 2023: $2,060,007Net Income 2023: -$127,3942023Revenue 2024: $2,054,452Expenses 2024: $2,615,416Net Income 2024: -$560,9642024

Highlighted filing

2021

Revenue$643,293
Expenses$517,091
Net Income$126,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$643,293
Mission and Program Overview

Mission

1.Life-Line implemented processes beginning with the Department of corrections in-reach and transitioning to community re-entry (Tribe Recovery Homes, Half-Way Houses, etc.). The processes implemented has allowed Life-Line to begin intaking Individuals within the Department of Corrections, becoming part of the parole plan, and seamlessly entering the recovery housing through Tribe Recovery Homes allowing the individual to become a WAGEES Participant through Life-Line. Participants that are not transitioning to recovery housing, offered by Tribe Recovery Homes, intakes can be provided in the Half-way house where the participants reside, or, anywhere the participants are granted to live while on parole. In addition, Life-Line offers the service of intake within the community where the individual identifies as a safe-zone and is comfortable. Life-Line has also been able to create and develop a streamlined process with TNT Construction for a Post-Secondary Certification (Forklift operator)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,808$130,414▲ $106,606
Accounts Receivable$23,514$86,741▲ $63,227
Land, Buildings, and Equipment, Net$25,562$25,722▲ $160
Other Notes and Loans Receivable, Net$10,760$10,018▼ $742
Intangible Assets$7,824$5,216▼ $2,608
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,469$259,111▲ $166,642
Other Assets Total$1,001$1,000▼ $1
Liabilities
Deferred Revenue-$40,708-
Accounts Payable and Accrued Expenses$2,060$1,792▼ $268
Total Liabilities$2,060$42,500▲ $40,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,409$216,611▲ $126,202
Total Net Assets Fund Balance$90,409$216,611▲ $126,202
Total Liabilities and Net Assets / Fund Balance$92,469$259,111▲ $166,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,722$15,599$41,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leo AlirezExecutive DirectorFT$79,331$79,331

Board Members and Trustees

NameTitle
Dennis JefferyChairman
Brenda TaylorBoard Member
Chad DrachenbergBoard Member
Jessica GimbelBoard Member
John DeYoungBoard Member
Marcus HaggardBoard Member
Hector SanchezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,196
Program Service Revenue
$632,582
Investment Income
$15
Other Revenue
$1,500
Change in Net Assets
$126,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,142
Other Expenses$208,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,932$8,333-$234,265
Fees for Services Other$56,467--$56,467
Current Officers, Directors, Trustees, and Key Employees$44,331$3,750-$48,081
Occupancy$29,743$77-$29,820
Payroll Taxes$23,803$1,496-$25,299
Fees for Services Accounting-$20,750-$20,750
All Other Expenses$6,028$3,527-$9,555
Depreciation Depletion$7,344$639-$7,983
Conferences and Meetings$2,375$1,230-$3,605
Other Expenses$2,719$109-$2,828
Office Expenses$1,259$540-$1,799
Insurance$1,396$15-$1,411
Advertising$384$296-$680
Other Employee Benefits$67$278-$345
Pension Plan Contributions$70$82-$152
Total Functional Expenses$475,969$41,122$0$517,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Upon completion a copy of the 990 is distributed to members of the governing board for their review. Any questions that they may have are resolved with the tax preparer.”

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

“A standing policy exists that prohibits conflicts of interest, that is monitored on a constant basis. All members are expected to disclose any conflict or appearance of a conflict on an ongoing basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews Executive Director performance annually.The following factors are taken into consideration Past compensation at the position Experience level Comparability with local executive director salaries in the Denver area (using the Colorado Non profit data base and guidestar,anational search engine for non profits) Educational level Stage of growth and resources of the Organization.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Life - Line
EIN
36-4907841
Phone
7203285650
Address
1212 Mariposa St B, Denver, CO 80204

Signing Officer

Name
Leo Alirez
Title
Executive Director
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
3
Employees
7

Preparer

Firm
Cfm Pc
Address
3278 S Wadsworth Blvd 1-145, LAKEWOOD, CO 80227
Preparer
James Yureskes
Phone
3039871091
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IRS990/ReconcilationRevenueExpnssAmt0126202
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025722
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion a copy of the 990 is distributed to members of the governing board for their review. Any questions that they may have are resolved with the tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A standing policy exists that prohibits conflicts of interest, that is monitored on a constant basis. All members are expected to disclose any conflict or appearance of a conflict on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews Executive Director performance annually.The following factors are taken into consideration Past compensation at the position Experience level Comparability with local executive director salaries in the Denver area (using the Colorado Non profit data base and guidestar,anational search engine for non profits) Educational level Stage of growth and resources of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01212 Mariposa St B
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt08
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leo Alirez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,111
Liabilities
$42,500
Net assets
$216,611
Revenue
$643,293
Expenses
$517,091
Net income
$126,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.35$0.64$2.05$2.62$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.32$1.20$1.93$2.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$1.56$1.38$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$1.14$0.95$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.64$0.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.56$0.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.05$0.29$0.24$0.05