Civic Intelligence

Lifeline Community and Youth Center

EIN 38-3769605 • 501(c)3 • Ruckersville, VA

Pub. 78 EligibleNTEE W11

Profile

Community Outreach

111 New Life DriveRuckersville, VA 22968
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.60x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

8.84x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

51%

Higher net margin than 80% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE W • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

NTEE W • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

NTEE W • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$299,255

Down $9,690 (-3.1%) from 2024

Liabilities

Down

$179,801

Down $19,999 (-10%) from 2024

Net Assets

Up

$119,454

Up $10,309 (+9.4%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin80th percentile

Revenue

Down

$20,331

Down $42,756 (-68%) from 2024

Expenses

Down

$10,022

Down $20,152 (-67%) from 2024

Net Income

Down

$10,309

Down $22,604 (-69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $248,376Liabilities 2022: $200,000Net Assets 2022: $48,3762022Assets 2023: $276,232Liabilities 2023: $200,001Net Assets 2023: $76,2312023Assets 2024: $308,945Liabilities 2024: $199,800Net Assets 2024: $109,1452024Assets 2025: $299,255Liabilities 2025: $179,801Net Assets 2025: $119,4542025

Highlighted filing

2025

Assets$299,255
Liabilities$179,801
Net Assets$119,454
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $94,442Expenses 2022: $46,066Net Income 2022: $48,3762022Revenue 2023: $102,519Expenses 2023: $74,664Net Income 2023: $27,8552023Revenue 2024: $63,087Expenses 2024: $30,174Net Income 2024: $32,9132024Revenue 2025: $20,331Expenses 2025: $10,022Net Income 2025: $10,3092025

Highlighted filing

2025

Revenue$20,331
Expenses$10,022
Net Income$10,309
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,255
Liabilities
$179,801
Net assets
$119,454
Revenue
$20,331
Expenses
$10,022
Net income
$10,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$1.80$1.19$0.20$0.10$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.09$2.00$1.09$0.63$0.30$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.76$2.00$0.76$1.03$0.75$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.48$2.00$0.48$0.94$0.46$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 20, 2026
Return Version
2025v4.0
Gross Receipts
$20,331
Mission and Program Overview

Mission

Community Outreach

Program Services

DescriptionGrantsExpenses
Reading program in the Fall for up to 20 kids. During the program, 15 kids participated$200$1,076
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JacksonDirector And President-$0--
Eugene DavisDirector-$0--
Catherine ThomasDirector-$0--
Viola HolmesDirector And TreasurerPT$0--
Rebecca BucknerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lifeline Community and Youth Center
EIN
38-3769605
In Care Of
% Viola Holmes
Phone
4349060988
Address
111 New Life Drive, Ruckersville, VA 22968

Signing Officer

Name
Viola Holmes
Title
Treasurer
Phone
4349399115
Signed
2026-03-20
Discuss with paid preparer
No

Preparer

Firm
Scott D Wood CPA
Address
12482 Freedom Way, Boston, VA 22713
Preparer
Scott D Wood CPA
Phone
5407180784
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 190Accounting 400State Corp Comm 25Web Design 276Sponsorship 1,100Reading Program 1,076”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan 199,800 179,800Rounding 0 1”

Raw XML Appendix152 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/PhoneNum04348253590
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ruckersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022968
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0308945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0299255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020331
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0458
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299255
IRS990EZ/GrossReceiptsAmt020331
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119454
IRS990EZ/OccupancyRentUtltsAndMaintAmt01497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eugene Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherine Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Viola Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Buckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Reading program in the Fall for up to 20 kids. During the program, 15 kids participated
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0199800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0179801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010022
IRS990EZ/TotalProgramServiceExpensesAmt01076
IRS990EZ/TotalRevenueAmt020331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280379
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0280379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063087
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102519
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 190Accounting 400State Corp Comm 25Web Design 276Sponsorship 1,100Reading Program 1,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan 199,800 179,800Rounding 0 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLA HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04349399115
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lifeline Community and Youth Center
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0383769605
ReturnHeader/Filer/InCareOfNm0% Viola Holmes
ReturnHeader/Filer/PhoneNum04349060988
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 New Life Drive
ReturnHeader/Filer/USAddress/CityNm0Ruckersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022968
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203656436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott D Wood CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012482 Freedom Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022713
ReturnHeader/PreparerPersonGrp/PhoneNum05407180784
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D WOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-14T22:27:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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