Civic Intelligence

Lifebridge Inc.

990EZ • Fiscal year 2016 • EIN 46-2305239

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

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

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$27,194

Up $5,882 (+28%) from 2015

Net Assets

Up

$20,755

Up $3,974 (+24%) from 2015

Liabilities

Up

$6,439

Up $1,908 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$80,475

Up $16,540 (+26%) from 2015

Expenses

Up

$76,501

Up $12,536 (+20%) from 2015

Net Income

Up

$3,974

Up $4,004 (+13347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$27,194
Liabilities$6,439
Net Assets$20,755
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$80,475
Expenses$76,501
Net Income$3,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$80,475
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 3,900 families in 2016. 136,505 pounds of food were givin away, 5,000 pounds of pet food, & 85 cords of firewood-$56,948
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F OBRECHTPresidentFT$44,200-$44,200
VICKI LYMANSecretary-$0--
TROY HEINEMANVice President-$0--
CHRIS REWDirector-$0--
DAN HANCOCKTreasurer-$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
2017-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Franie Bassett CPA
Address
PO Box 842, PINE, CO 80470-7955
Preparer
Franie Bassett CPA
Phone
3039024430
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Automobile Expense 6428.”

Form 990EZ, Part I, Line 16

“Bank Charges 431.”

Form 990EZ, Part I, Line 16

“Complimentaries 185.”

Form 990EZ, Part I, Line 16

“Expensed Equipment 808.”

Form 990EZ, Part I, Line 16

“Food Purchases 7722.”

Form 990EZ, Part I, Line 16

“Insurance 1791.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 309.”

Form 990EZ, Part I, Line 16

“Meals 1480.”

Form 990EZ, Part I, Line 16

“Client Outreach 1669.”

Form 990EZ, Part I, Line 16

“Donations 200.”

Form 990EZ, Part I, Line 16

“Volunteer Outreach 1497.”

Form 990EZ, Part I, Line 16

“Fundraising Expense 100.”

Form 990EZ, Part II, Line 24

“Commercial Freezer 0. 250.”

Raw XML Appendix175 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/BOYAmt021312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080475
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02421
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020755
IRS990EZ/OccupancyRentUtltsAndMaintAmt02912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt046.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN F OBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY HEINEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS REW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt022620
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/PrintingPublicationsPostageAmt0924
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing food, firewood and services to those in need. Served 3,900 families in 2016. 136,505 pounds of food were givin away, 5,000 pounds of pet food, & 85 cords of firewood
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047624
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04531
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06439
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076501
IRS990EZ/TotalProgramServiceExpensesAmt056948
IRS990EZ/TotalRevenueAmt080475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0172166
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172166
IRS990ScheduleA/TotalSupportAmt0172166
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/ExplanationTxt0Automobile Expense 6428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Complimentaries 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expensed Equipment 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Purchases 7722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals 1480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Client Outreach 1669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Outreach 1497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising Expense 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Commercial Freezer 0. 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN OBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039097534
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04B5B3D294F67FB6DACA6AE7DD7BD72912DE01A83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B5B3D294F67FB6DACA6AE7DD7BD72912DE01A83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.16.136.61
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:24:50
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/PhoneNum03039024430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANIE BASSETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T08:24:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,194
Liabilities
$6,439
Net assets
$20,755
Revenue
$80,475
Expenses
$76,501
Net income
$3,974
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