Civic Intelligence

Life Raft International Inc.

990 • Fiscal year 2016 • EIN 45-2702341

Jun 01, 2015 to May 31, 2016 • Filed on Apr 08, 2017

Organization Profileliferaftinternational.org
PO Box 115Lincoln, VA 20160

(254) 537-2095

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,562

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$95,620

Up $15,574 (+19%) from 2015

Net Assets

Up

$92,904

Up $18,087 (+24%) from 2015

Liabilities

Down

$2,716

Down $2,513 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$244,333

Up $85,911 (+54%) from 2015

Expenses

Up

$226,761

Up $113,170 (+100%) from 2015

Net Income

Down

$17,572

Down $27,259 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2014: $29,986Liabilities 2014: $0Net Assets 2014: $29,9862014Assets 2015: $80,046Liabilities 2015: $5,229Net Assets 2015: $74,8172015Assets 2016: $95,620Liabilities 2016: $2,716Net Assets 2016: $92,9042016Assets 2017: $144,856Liabilities 2017: $1,853Net Assets 2017: $143,0032017Assets 2018: $83,944Liabilities 2018: $6,737Net Assets 2018: $77,2072018Assets 2019: $121,483Liabilities 2019: $1,825Net Assets 2019: $119,6582019Assets 2020: $88,807Liabilities 2020: $1,955Net Assets 2020: $86,8522020Assets 2021: $74,902Liabilities 2021: $1,844Net Assets 2021: $73,0582021Assets 2022: $53,989Liabilities 2022: $1,930Net Assets 2022: $52,0592022Assets 2023: $47,534Liabilities 2023: $516Net Assets 2023: $47,0182023Assets 2024: $56,713Liabilities 2024: $1,199Net Assets 2024: $55,5142024Assets 2025: $45,124Liabilities 2025: $501Net Assets 2025: $44,6232025

Highlighted filing

2016

Assets$95,620
Liabilities$2,716
Net Assets$92,904
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $57,545Expenses 2014: $38,606Net Income 2014: $18,9392014Revenue 2015: $158,422Expenses 2015: $113,591Net Income 2015: $44,8312015Revenue 2016: $244,333Expenses 2016: $226,761Net Income 2016: $17,5722016Revenue 2017: $389,640Expenses 2017: $339,542Net Income 2017: $50,0982017Revenue 2018: $351,462Expenses 2018: $417,312Net Income 2018: -$65,8502018Revenue 2019: $482,652Expenses 2019: $440,201Net Income 2019: $42,4512019Revenue 2020: $366,858Expenses 2020: $398,296Net Income 2020: -$31,4382020Revenue 2021: $386,143Expenses 2021: $399,937Net Income 2021: -$13,7942021Revenue 2022: $318,444Expenses 2022: $339,443Net Income 2022: -$20,9992022Revenue 2023: $232,254Expenses 2023: $237,245Net Income 2023: -$4,9912023Revenue 2024: $221,723Expenses 2024: $213,227Net Income 2024: $8,4962024Revenue 2025: $210,030Expenses 2025: $220,921Net Income 2025: -$10,8912025

Highlighted filing

2016

Revenue$244,333
Expenses$226,761
Net Income$17,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 8, 2017
Return Version
2015v3.0
Gross Receipts
$244,333
Mission and Program Overview

Mission

Our mission is to feed, shelter, and protect people who have escaped persecution in their home countries only to face it anew in the country where they hoped to find refuge. We do this by connecting those facing persecution with the people who want to help them.

The purpose of Life Raft International is to provide assistance to internationally displaced and vulnerable persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,561$95,620▲ $15,059
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$80,561$95,620▲ $15,059
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,229$2,716▼ $2,513
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,229$2,716▼ $2,513
Net Assets / Fund Balance
Unrestricted Net Assets$75,332$92,904▲ $17,572
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$75,332$92,904▲ $17,572
Total Liabilities and Net Assets / Fund Balance$80,561$95,620▲ $15,059
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher WoodruffPresident, ChairmanFT$29,562$29,562

Board Members and Trustees

NameTitle
Michael HoytVice President, Director
Christopher IrvineDirector
Darren JonesDirector
Genevie AakerDirector
John QuinleyDirector
Seth WarrenDirector
William EstradaDirector
R Zach SmithTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$244,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$244,333
Change in Net Assets
$17,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,181
Salaries, Compensation, and Employee Benefits$86,765
Total Fundraising Expense$18,426
Other Expenses$15,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$124,181--$124,181
Current Officers, Directors, Trustees, and Key Employees$28,113$7,416$5,659$41,188
Other Salaries and Wages$27,076$7,142$5,450$39,668
Office Expenses$2,711$4,125$2,154$8,990
Payroll Taxes$4,033$1,064$812$5,909
Travel$0$2,193$2,193$4,386
Other Expenses$0$0$1,877$1,877
Information Technology$0$281$281$562
Total Functional Expenses$186,114$22,221$18,426$226,761
International Activity

International Summary

Offices
1
Employees
3
Spending
$175,550

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesRefugee Support13$175,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
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, Section A, Line 2

“Chris Woodruff is the President. His wife, Jade Woodruff, is a key employee.”

Form 990, Part VI, Section B, Line 11B

“The Treasurer makes the draft 990 available to all directors electronically, answers any questions, and provides any necessary documentation.”

Form 990, Part VI, Section B, Line 15

“The independent directors review and approve the President's compensation on, at minimum, an annual basis in the first board meeting of the calendar year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements have have not been published, but would be made available on request.”

Filing and Contact Details

Filer

Filer Name
Life Raft International Inc
EIN
45-2702341
Phone
2545372095
Address
PO Box 115, Lincoln, VA 20160

Signing Officer

Name
Robert Z Smith
Title
Treasurer
Phone
7134942623
Signed
2017-04-08

Organization Details

Principal Officer
Christopher Woodruff
Formed
2011
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“Certain questions on the Form 990 may be left blank. This means the question is not applicable.”

Raw XML AppendixShowing 400 of 599 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Woodruff
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Hoyt
IRS990/Form990PartVIISectionAGrp/PersonNm2William Estrada
IRS990/Form990PartVIISectionAGrp/PersonNm3Darren Jones
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IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Irvine
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to feed, shelter, and protect people who have escaped persecution in their home countries only to face it anew in the country where they hoped to find refuge. We do this by connecting those facing persecution with the people who want to help them.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt075332
IRS990/NetAssetsOrFundBalancesEOYAmt092904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04125
IRS990/OfficeExpensesGrp/ProgramServicesAmt02711
IRS990/OfficeExpensesGrp/TotalAmt08990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01877
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027076
IRS990/OtherSalariesAndWagesGrp/TotalAmt039668
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01064
IRS990/PayrollTaxesGrp/ProgramServicesAmt04033
IRS990/PayrollTaxesGrp/TotalAmt05909
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christopher Woodruff
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Education for refugees: Includes tuition support for refugees to attend local schools in Bangkok, direct support of schools, and at-home educational materials for refugees
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029578
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency refugee support: support for refugee families in emergency situations outside of their ongoing support needs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021602
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074222
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044831
IRS990/PYSalariesCompEmpBnftPaidAmt017720
IRS990/PYTotalExpensesAmt0113591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,620
Liabilities
$2,716
Net assets
$92,904
Revenue
$244,333
Expenses
$226,761
Net income
$17,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$2.10$2.21$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$2.22$2.13$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$2.32$2.37$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$3.18$3.39$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$3.86$4.00$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$3.67$3.98$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.20$4.83$4.40$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.07$0.77$3.51$4.17$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$3.90$3.40$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$2.44$2.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$1.58$1.14$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.58$0.39$0.19