Civic Intelligence

Lifebridge Inc.

990EZ • Fiscal year 2015 • EIN 46-2305239

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

Organization ProfileN/A
PO Box 312Bailey, CO 80421

(303) 909-7534

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 61.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$21,312

No earlier filing loaded for comparison.

Net Assets

$16,781

No earlier filing loaded for comparison.

Liabilities

$4,531

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

$63,935

No earlier filing loaded for comparison.

Expenses

$63,965

No earlier filing loaded for comparison.

Net Income

-$30

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $21,312Liabilities 2015: $4,531Net Assets 2015: $16,7812015Assets 2016: $27,194Liabilities 2016: $6,439Net Assets 2016: $20,7552016Assets 2017: $45,093Liabilities 2017: $7,904Net Assets 2017: $37,1892017Assets 2018: $39,025Liabilities 2018: $5,126Net Assets 2018: $33,8992018Assets 2019: $38,630Liabilities 2019: $1,925Net Assets 2019: $36,7052019Assets 2020: $73,772Liabilities 2020: $2,723Net Assets 2020: $71,0492020Assets 2021: $106,899Liabilities 2021: $1,882Net Assets 2021: $105,0172021Assets 2022: $99,194Liabilities 2022: $2,458Net Assets 2022: $96,7362022Assets 2023: $596,658Liabilities 2023: $403,194Net Assets 2023: $193,4642023Assets 2024: $614,023Liabilities 2024: $399,192Net Assets 2024: $214,8312024

Highlighted filing

2015

Assets$21,312
Liabilities$4,531
Net Assets$16,781
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $63,935Expenses 2015: $63,965Net Income 2015: -$302015Revenue 2016: $80,475Expenses 2016: $76,501Net Income 2016: $3,9742016Revenue 2017: $122,046Expenses 2017: $105,612Net Income 2017: $16,4342017Revenue 2018: $111,949Expenses 2018: $115,239Net Income 2018: -$3,2902018Revenue 2019: $130,780Expenses 2019: $127,974Net Income 2019: $2,8062019Revenue 2020: $185,700Expenses 2020: $151,356Net Income 2020: $34,3442020Revenue 2021: $196,501Expenses 2021: $162,533Net Income 2021: $33,9682021Revenue 2022: $180,821Expenses 2022: $189,102Net Income 2022: -$8,2812022Revenue 2023: $283,303Expenses 2023: $186,576Net Income 2023: $96,7272023Revenue 2024: $229,720Expenses 2024: $208,353Net Income 2024: $21,3672024

Highlighted filing

2015

Revenue$63,935
Expenses$63,965
Net Income-$30
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$63,935
Mission and Program Overview

Mission

Food Pantry - Bridging the gap in difficult times. Showing love and compasion by providing food, firewood and services to those in need.

Program Services

DescriptionGrantsExpenses
Providing food, firewood and services to those in need. Served 3,452 families in 2015. 123,811 pounds of food were givin away.-$3,366
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F OBRECHTPresidentFT$39,400-$39,400
VICKI LYMANDirector-$0--
JONATHAN OBRECHTSecretary Treasurer-$0--
TROY HEINEMANDirector-$0--
DAN HANCOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lifebridge Inc
EIN
46-2305239
Phone
3039097534
Address
PO Box 312, Bailey, CO 80421

Signing Officer

Name
John Obrecht
Title
President
Phone
3039097534
Signed
2016-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Franie Bassett CPA
Address
PO Box 842, PINE, CO 80470-7955
Preparer
Franie Bassett CPA
Phone
3038169629
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 133. Automobile expense 4885. Bank charges 346. Complimentaries 2201. Expensed equipment 796. Food purchases 3366. Insurance 382. Licenses & permits 10. Meals 739. Memberships 75. Miscellaneous 479. Payroll taxes 3288. Interest expense 18.”

Raw XML Appendix140 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/PersonNm0LIFEBRIDGE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03003909753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 312
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bailey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063930
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02155
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021312
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063935
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016781
IRS990EZ/OccupancyRentUtltsAndMaintAmt0241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN F OBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN OBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TROY HEINEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food Pantry - Bridging the gap in difficult times. Showing love and compasion by providing food, firewood and services to those in need.
IRS990EZ/PrintingPublicationsPostageAmt01871
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing food, firewood and services to those in need. Served 3,452 families in 2015. 123,811 pounds of food were givin away.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042980
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02049
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04531
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063965
IRS990EZ/TotalProgramServiceExpensesAmt03366
IRS990EZ/TotalRevenueAmt063935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt091691
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091691
IRS990ScheduleA/TotalSupportAmt091691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 133. AUTOMOBILE EXPENSE 4885. BANK CHARGES 346. COMPLIMENTARIES 2201. EXPENSED EQUIPMENT 796. FOOD PURCHASES 3366. INSURANCE 382. LICENSES & PERMITS 10. MEALS 739. MEMBERSHIPS 75. MISCELLANEOUS 479. PAYROLL TAXES 3288. INTEREST EXPENSE 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN OBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039097534
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEBRIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0462305239
ReturnHeader/Filer/PhoneNum03039097534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 312
ReturnHeader/Filer/USAddress/CityNm0Bailey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANIE BASSETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 842
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804707955
ReturnHeader/PreparerPersonGrp/PhoneNum03038169629
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANIE BASSETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T10:48:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,312
Liabilities
$4,531
Net assets
$16,781
Revenue
$63,935
Expenses
$63,965
Net income
-$30
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$3.99$2.15$2.30$2.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.97$4.03$1.93$2.83$1.87$0.97
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.81$1.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.97$1.63$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.86$1.51$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.31$1.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.12$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.22$1.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.80$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$0.64$0.64$0.00