Civic Intelligence

The Lifeboat Project Inc

EIN 45-5412556 • 501(c)3 • Apopka, FL

Profile

Human trafficking awareness, victim services, and victim housing.

PO Box 1083Apopka, FL 32704

thelifeboatproject.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$67,540

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,295,137

Down $99,177 (-4.1%) from 2023

Liabilities

Up

$307,478

Up $20,991 (+7.3%) from 2023

Net Assets

Down

$1,987,659

Down $120,168 (-5.7%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$714,479

Down $50,817 (-6.6%) from 2023

Expenses

Up

$834,647

Up $232,173 (+39%) from 2023

Net Income

Down

-$120,168

Down $282,990 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $13,678Liabilities 2016: $02016Assets 2017: $5,228Liabilities 2017: $4,802Net Assets 2017: $4262017Assets 2018: $1,948,200Liabilities 2018: $9,983Net Assets 2018: $1,938,2172018Assets 2019: $1,973,878Liabilities 2019: $143,564Net Assets 2019: $1,830,3142019Assets 2020: $2,070,849Liabilities 2020: $140,000Net Assets 2020: $1,930,8492020Assets 2021: $2,048,097Liabilities 2021: $146,251Net Assets 2021: $1,901,8462021Assets 2022: $2,129,701Liabilities 2022: $184,696Net Assets 2022: $1,945,0052022Assets 2023: $2,394,314Liabilities 2023: $286,487Net Assets 2023: $2,107,8272023Assets 2024: $2,295,137Liabilities 2024: $307,478Net Assets 2024: $1,987,6592024

Highlighted filing

2024

Assets$2,295,137
Liabilities$307,478
Net Assets$1,987,659
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $123,236Expenses 2016: $132,469Net Income 2016: -$9,2332016Revenue 2017: $50,255Expenses 2017: $63,683Net Income 2017: -$13,4282017Revenue 2018: $2,038,362Expenses 2018: $100,571Net Income 2018: $1,937,7912018Revenue 2019: $146,937Expenses 2019: $254,840Net Income 2019: -$107,9032019Revenue 2020: $438,439Expenses 2020: $337,904Net Income 2020: $100,5352020Revenue 2021: $249,609Expenses 2021: $278,612Net Income 2021: -$29,0032021Revenue 2022: $432,197Expenses 2022: $389,038Net Income 2022: $43,1592022Revenue 2023: $765,296Expenses 2023: $602,474Net Income 2023: $162,8222023Revenue 2024: $714,479Expenses 2024: $834,647Net Income 2024: -$120,1682024

Highlighted filing

2024

Revenue$714,479
Expenses$834,647
Net Income-$120,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,295,137
Liabilities
$307,478
Net assets
$1,987,659
Revenue
$714,479
Expenses
$834,647
Net income
-$120,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.31$1.99$0.71$0.83$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.29$2.11$0.77$0.60$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.18$1.95$0.43$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.90$0.25$0.28$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.14$1.93$0.44$0.34$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.14$1.83$0.15$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$2.04$0.10$1.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.05$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$774,225
Mission and Program Overview

Mission

Human traficking awareness and victim services

3to provide awareness of human trafficking and to provide services to victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,970,965$2,035,074▲ $64,109
Rtn Earn Endowment Incm Other Fnds$2,107,827$1,987,659▼ $120,168
Cash and Non-Interest-Bearing Accounts$58,729$151,599▲ $92,870
Accounts Receivable$364,620$108,464▼ $256,156
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,394,314$2,295,137▼ $99,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,447$302,778▲ $168,331
Other Liabilities$75,000$0▼ $75,000
Accounts Payable and Accrued Expenses$77,040$4,700▼ $72,340
Total Liabilities$286,487$307,478▲ $20,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,107,827$1,987,659▼ $120,168
Total Liabilities and Net Assets / Fund Balance$2,394,314$2,295,137▼ $99,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,030$233,635$1,431,665
Land$581,109-$581,109
Leasehold Improvements$208,144$106,920$315,064
Equipment$47,791$9,472$57,263
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill CohenPresidentFT$67,540$67,540

Board Members and Trustees

NameTitle
Kathy MclainChair
Donna ShelleyDirector
Fallan ShieldsDirector
Jennifer KeehbauchDirector
Shannon K FraserDirector
Wendy GraySecretary
Gary CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,415
Program Service Revenue
$19,144
Investment Income
$0
Other Revenue
$155,920
All Other Contributions
$539,415
Change in Net Assets
$-120,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,800
Total Revenue per Audited Statements
$831,279
Total Revenue per Form 990
$714,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,265
Salaries, Compensation, and Employee Benefits$359,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,092$8,750-$291,842
Depreciation Depletion$74,445--$74,445
Current Officers, Directors, Trustees, and Key Employees$65,515$2,025-$67,540
Other Expenses$47,527--$47,527
Insurance$46,513--$46,513
All Other Expenses$24,566--$24,566
Office Expenses-$17,061-$17,061
Interest-$16,720-$16,720
Occupancy$13,619--$13,619
Travel$9,878--$9,878
Advertising$6,782--$6,782
Total Functional Expenses$790,091$44,556$0$834,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$951,447
Expenses per Audited Statements$834,647
Total Expenses per Form 990$834,647
Expenses Not Reported on Form 990$116,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,767
Fundraising Direct Expenses$59,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$204,767$204,767$59,746$145,021
Total Events$204,767$204,767$59,746$145,021
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
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Jill cohen president of the organization and gary cohen, treasurer are wife and husband.”

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

“Form 990 will be presented to and approved by board of directors prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made avaiable to the public on request.”

Filing and Contact Details

Filer

Filer Name
The Lifeboat Project Inc
EIN
45-5412556
Phone
4076202674
Address
PO BOX 1083, APOPKA, FL 32704

Signing Officer

Name
Jill Cohen
Title
President
Phone
4076202674
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Cohen
Formed
2012
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
30

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with "income taxes" fasb accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2024, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 421 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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IRS990/RegularMonitoringEnfrcInd00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0116800
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IRS990ScheduleD/ExpensesNotReportedAmt0116800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0834647
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0581109
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0834647
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JILL COHEN PRESIDENT OF THE ORGANIZATION AND GARY COHEN, TREASURER ARE WIFE AND HUSBAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE PRESENTED TO AND APPROVED BY BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAIABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0THELIFEBOATPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04076202674
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIFEBOAT PROJECT INC

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