Civic Intelligence

Life Recovery Network Inc.

990EZ • Fiscal year 2015 • EIN 46-4152123

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization Profileliferecoverynetworkkfalls.org
115 Crater Lake ParkwayKlamath Falls, OR 97601

(541) 810-2470

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,088

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$50,918

Down $8,241 (-14%) from 2014

Net Assets

Down

$47,699

Down $8,507 (-15%) from 2014

Liabilities

Up

$3,219

Up $266 (+9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$107,293

Down $71,205 (-40%) from 2014

Expenses

Down

$115,800

Down $6,492 (-5.3%) from 2014

Net Income

Down

-$8,507

Down $64,713 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2014: $59,159Liabilities 2014: $2,953Net Assets 2014: $56,2062014Assets 2015: $50,918Liabilities 2015: $3,219Net Assets 2015: $47,6992015Assets 2016: $37,065Liabilities 2016: $1,938Net Assets 2016: $35,1272016Assets 2017: $27,738Liabilities 2017: $3,029Net Assets 2017: $24,7092017Assets 2018: $22,540Liabilities 2018: $2,610Net Assets 2018: $19,9302018Assets 2019: $16,966Liabilities 2019: $2,750Net Assets 2019: $14,2162019Assets 2020: $21,495Liabilities 2020: $5,566Net Assets 2020: $15,9292020Assets 2021: $19,059Liabilities 2021: $2,203Net Assets 2021: $16,8562021Assets 2022: $19,169Liabilities 2022: $2,300Net Assets 2022: $16,8692022Assets 2023: $37,004Liabilities 2023: $0Net Assets 2023: $37,0042023Assets 2024: $23,184Liabilities 2024: $0Net Assets 2024: $23,1842024

Highlighted filing

2015

Assets$50,918
Liabilities$3,219
Net Assets$47,699
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $178,498Expenses 2014: $122,292Net Income 2014: $56,2062014Revenue 2015: $107,293Expenses 2015: $115,800Net Income 2015: -$8,5072015Revenue 2016: $108,960Expenses 2016: $121,532Net Income 2016: -$12,5722016Revenue 2017: $106,977Expenses 2017: $117,395Net Income 2017: -$10,4182017Revenue 2018: $125,679Expenses 2018: $130,458Net Income 2018: -$4,7792018Revenue 2019: $127,086Expenses 2019: $132,800Net Income 2019: -$5,7142019Revenue 2020: $109,803Expenses 2020: $119,170Net Income 2020: -$9,3672020Revenue 2021: $122,143Expenses 2021: $121,216Net Income 2021: $9272021Revenue 2022: $124,140Expenses 2022: $124,127Net Income 2022: $132022Revenue 2023: $152,191Expenses 2023: $133,001Net Income 2023: $19,1902023Revenue 2024: $123,593Expenses 2024: $136,611Net Income 2024: -$13,0182024

Highlighted filing

2015

Revenue$107,293
Expenses$115,800
Net Income-$8,507
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$107,293
Mission and Program Overview

Mission

Recovery Program

Program Services

DescriptionGrantsExpenses
Recovery program with support groups for anger, addictions, parenting, and teens-$104,220
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay D BynumExecutive DirectorFT$49,088-$49,088
James A LeachVice Chairperson-$0--
Dorothea E ColemanSecretary/Treasurer-$0--
Stephen Van BurenBoard Member-$0--
Charles A WinnerBoard Member-$0--
Gavin RanjusChairperson-$0--
Martha GrammerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Life Receovery Networks Inc
EIN
46-4152123
Phone
5418102470
Address
115 Crater Lake Parkway, Klamath Falls, OR 97601

Signing Officer

Name
Clay Bynum
Title
Executive Director
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
A2Z Accounting & Tax Services
Address
824 Washburn Way, Klamath Falls, OR 97603
Preparer
Katherine S Hewitt LTC
Phone
5413313816
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 1,127”

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

“Supplies 6,638”

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

“Telephone 1,498”

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

“Depreciation 14,118”

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

“Business Licenses 526”

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

“Client Services 14,864”

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

“Dues and Fees 335”

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

“Insurance 6,736”

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

“Bus Costs 8,233”

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

“Credit Cards Payable Beginning of year 1,768, End of year 1,955”

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

“Payroll Liabilities Beginning of year 1,185, End of year 1,264”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05413313816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 Washburn Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Klamath Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020636
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clay D Bynum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James A Leach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dorothea E Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen Van Buren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles A Winner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gavin Ranjus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Martha Grammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recovery Program
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recovery program with support groups for anger, addictions, parenting, and teens
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049088
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02953
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03219
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0115800
IRS990EZ/TotalProgramServiceExpensesAmt0104220
IRS990EZ/TotalRevenueAmt0107293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0liferecoverynetworkkfalls.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0279284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279284
IRS990ScheduleA/TotalSupportAmt0279758
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/ExplanationTxt0Equipment rental and maintenance 1,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 14,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Licenses 526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Client Services 14,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Fees 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 6,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bus Costs 8,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Cards Payable Beginning of year 1,768, End of year 1,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities Beginning of year 1,185, End of year 1,264
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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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clay Bynum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Receovery Networks Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0464152123
ReturnHeader/Filer/PhoneNum05418102470
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 Crater Lake Parkway
ReturnHeader/Filer/USAddress/CityNm0Klamath Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A2Z Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 Washburn Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Klamath Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05413313816
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine S Hewitt LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-14T12:33:42-00:00
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
$50,918
Liabilities
$3,219
Net assets
$47,699
Revenue
$107,293
Expenses
$115,800
Net income
-$8,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.24$1.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.52$1.33$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.24$1.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.22$1.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.16$1.10$1.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.27$1.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.26$1.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.07$1.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.09$1.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.07$1.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.78$1.22$0.56