Civic Intelligence

Lifebridge Inc.

990EZ • Fiscal year 2017 • EIN 46-2305239

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$45,093

Up $17,899 (+66%) from 2016

Net Assets

Up

$37,189

Up $16,434 (+79%) from 2016

Liabilities

Up

$7,904

Up $1,465 (+23%) from 2016

Revenue

Up

$122,046

Up $41,571 (+52%) from 2016

Expenses

Up

$105,612

Up $29,111 (+38%) from 2016

Net Income

Up

$16,434

Up $12,460 (+314%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$45,093
Liabilities$7,904
Net Assets$37,189

Operations Trend

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

2017

Revenue$122,046
Expenses$105,612
Net Income$16,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$122,046
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 4,300 families in 2017. 166,708 pounds of food were givin away, 4,277 pounds of pet food, & 73 cords of firewood-$105,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F OBRECHTPresidentFT$47,800-$47,800
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
2018-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Meyer Accounting & Tax Services LLC
Address
71 Columbine Drive, Bailey, CO 80421
Preparer
Franie Meyer CPA
Phone
3039024430
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Automobile Expense 1870.

Form 990EZ, Part I, Line 16

Bank Charges 724.

Form 990EZ, Part I, Line 16

Computer & Internet Expense 197.

Form 990EZ, Part I, Line 16

Expensed Equipment 1050.

Form 990EZ, Part I, Line 16

Food Purchases 4854.

Form 990EZ, Part I, Line 16

Insurance 2024.

Form 990EZ, Part I, Line 16

Licenses & Permits 318.

Form 990EZ, Part I, Line 16

Meals 977.

Form 990EZ, Part I, Line 16

Client Outreach 3934.

Form 990EZ, Part I, Line 16

Donations 100.

Form 990EZ, Part I, Line 16

Volunteer Outreach 1756.

Form 990EZ, Part I, Line 16

Administration Fees 182.

Form 990EZ, Part I, Line 16

Advertising 379.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 100.

Form 990EZ, Part I, Line 16

Fuel Expense 3667.

Form 990EZ, Part I, Line 16

Office Supplies 874.

Form 990EZ, Part I, Line 16

Payroll Taxes 3657.

Form 990EZ, Part I, Line 16

Supplies 901.

Form 990EZ, Part I, Line 16

Depreciation 516.

Form 990EZ, Part II, Line 24

Commercial Freezer 250.

Raw XML Appendix185 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/BOYAmt026944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122044
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045093
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037189
IRS990EZ/OccupancyRentUtltsAndMaintAmt025730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047800
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/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02853
IRS990EZ/OtherExpensesTotalAmt028080
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/PrintingPublicationsPostageAmt01547
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing food, firewood and services to those in need. Served 4,300 families in 2017. 166,708 pounds of food were givin away, 4,277 pounds of pet food, & 73 cords of firewood
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06439
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07904
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105612
IRS990EZ/TotalProgramServiceExpensesAmt0105612
IRS990EZ/TotalRevenueAmt0122046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0294210
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294210
IRS990ScheduleA/TotalSupportAmt0294210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automobile Expense 1870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer & Internet Expense 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expensed Equipment 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Purchases 4854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals 977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Client Outreach 3934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Outreach 1756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Administration Fees 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fuel Expense 3667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Supplies 874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes 3657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Depreciation 516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Commercial Freezer 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN OBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039097534
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
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/IPv4AddressTxt071.218.60.236
ReturnHeader/FilingSecurityInformation/IPDt02018-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:34:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meyer Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 Columbine Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bailey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080421
ReturnHeader/PreparerPersonGrp/PhoneNum03039024430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANIE MEYER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-15T08:34:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings