Civic Intelligence

Lifeline Crisis & Counseling Center Inc

EIN 45-3418419 • 501(c)3 • Houston, TX

Profile

Crisis and counselling center for abused and despondent women

PO Box 751055Houston, TX 77275
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

7th percentile

-159%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $51,082 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $20,914 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$13,143

Down $49,658 (-79%) from 2021

Expenses

Down

$34,057

Down $67,660 (-67%) from 2021

Net Income

Up

-$20,914

Up $18,002 (+46%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2013: $2,860Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $150Liabilities 2015: $02015Assets 2016: $5,598Liabilities 2016: $0Net Assets 2016: $5,5982016Assets 2017: $12,557Liabilities 2017: $0Net Assets 2017: $12,5572017Assets 2018: $35,001Liabilities 2018: $0Net Assets 2018: $35,0012018Assets 2019: $69,733Liabilities 2019: $0Net Assets 2019: $69,7332019Assets 2020: $59,830Liabilities 2020: $0Net Assets 2020: $59,8302020Assets 2021: $51,082Liabilities 2021: $30,168Net Assets 2021: $20,9142021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $256,560Expenses 2013: $255,200Net Income 2013: $1,3602013Revenue 2014: $125,411Expenses 2014: $49,080Net Income 2014: $76,3312014Revenue 2015: $188,368Expenses 2015: $188,368Net Income 2015: $02015Revenue 2016: $435,663Expenses 2016: $430,065Net Income 2016: $5,5982016Revenue 2017: $369,974Expenses 2017: $363,166Net Income 2017: $6,8082017Revenue 2018: $379,853Expenses 2018: $357,409Net Income 2018: $22,4442018Revenue 2019: $382,653Expenses 2019: $347,921Net Income 2019: $34,7322019Revenue 2020: $74,537Expenses 2020: $84,440Net Income 2020: -$9,9032020Revenue 2021: $62,801Expenses 2021: $101,717Net Income 2021: -$38,9162021Revenue 2022: $13,143Expenses 2022: $34,057Net Income 2022: -$20,9142022

Highlighted filing

2022

Revenue$13,143
Expenses$34,057
Net Income-$20,914
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$13,143
Expenses
$34,057
Net income
-$20,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.21$0.63$1.02$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.75$0.84$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.83$3.48$0.35
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$3.80$3.57$0.22
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$3.70$3.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$4.36$4.30$0.06
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.88$1.88$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.25$0.49$0.76
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$2.57$2.55$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$13,143
Mission and Program Overview

Mission

Crisis and counselling center for abused and despondent women

Non profit assistance for chemical dependent

Program Services

DescriptionGrantsExpenses
ASSITANCE TO CHEMICALLY DEPENDENT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON NORDFINPresdentPT$0--
BLAKE PAULSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lifeline Crisis & Counseling Center Inc
EIN
45-3418419
Phone
7135869930
Address
PO BOX 751055, Houston, TX 77275

Signing Officer

Name
Don Nordin
Title
President
Phone
7135869930
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Jayroe & Company Inc
Address
101 S Washington Ste 1, Forrest City, AR 72335
Preparer
Aubrey L Jayroe
Phone
8706336045
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“FEES 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEALS ENTERTAINMENT 320”

Form 990-EZ, Part I, Line 16, Other Expenses

“Benevolence donations 30,372”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 1,426”

Form 990-EZ, Part I, Line 16, Other Expenses

“PHONE 139”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 8,760, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 30,168, End of year 0”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05016072970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 751055
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077275
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt013143
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON NORDFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAKE PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08760
IRS990EZ/OtherExpensesTotalAmt032457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT ASSISTANCE FOR CHEMICAL DEPENDENT
IRS990EZ/ProgramServiceRevenueAmt013143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSITANCE TO CHEMICALLY DEPENDENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034057
IRS990EZ/TotalRevenueAmt013143
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0912987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0912987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0912987
IRS990ScheduleA/TotalSupportAmt0912987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS ENTERTAINMENT 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENEVOLENCE DONATIONS 30,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 1,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHONE 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE Beginning of year 8,760, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Beginning of year 30,168, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON NORDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135869930
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFELINE CRISIS & COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0453418419
ReturnHeader/Filer/PhoneNum07135869930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 751055
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710658144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jayroe & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S Washington Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forrest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072335
ReturnHeader/PreparerPersonGrp/PhoneNum08706336045
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02023-11-06T01:44:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORDIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.