Civic Intelligence

Life Recovery Network Inc.

990EZ • Fiscal year 2014 • EIN 46-4152123

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,417

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

$59,159

No earlier filing loaded for comparison.

Net Assets

$56,206

No earlier filing loaded for comparison.

Liabilities

$2,953

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

$178,498

No earlier filing loaded for comparison.

Expenses

$122,292

No earlier filing loaded for comparison.

Net Income

$56,206

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.

$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

2014

Assets$59,159
Liabilities$2,953
Net Assets$56,206
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$178,498
Expenses$122,292
Net Income$56,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$178,498
Mission and Program Overview

Mission

Recovery Program

Program Services

DescriptionGrantsExpenses
Recovery program with support groups for anger, addictions, parenting, and teens-$110,063
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay D ByrumExecutive DirectorFT$43,417-$43,417
James A LeachChairperson-$0--
Dorothea E ColemanVice Chairperson-$0--
Stephen Van BurenSecretary/Treasurer-$0--
Charles A WinnerBoard Member-$0--
Gavin RanjusBoard Member-$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
Byrum
Title
Executive Director
Signed
2015-06-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Equipment rental and maintenance 404”

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

“Supplies 5,926”

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

“Telephone 2,540”

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

“Depreciation 9,268”

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

“Business Licenses 290”

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

“Client Services 20,126”

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

“Dues and Fees 876”

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

“Insurance 5,163”

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

“Bus Costs 12,796”

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

“Credit Cards Payable Beginning of year 0, End of year 1,768”

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

“Payroll Liabilities Beginning of year 0, End of year 1,185”

Raw XML Appendix160 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/USAddress/AddressLine1Txt0824 Washburn Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Klamath Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020636
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056206
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013164
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clay D Byrum
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/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recovery Program
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recovery program with support groups for anger, addictions, parenting, and teens
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110063
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047866
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02953
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0122292
IRS990EZ/TotalProgramServiceExpensesAmt0110063
IRS990EZ/TotalRevenueAmt0178498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0liferecoverynetworkkfalls.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172462
IRS990ScheduleA/TotalSupportAmt0172465
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 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 5,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 9,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Licenses 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Client Services 20,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Fees 876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 5,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bus Costs 12,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Cards Payable Beginning of year 0, End of year 1,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities Beginning of year 0, End of year 1,185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Byrum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
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/PreparationDt02015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Sue Hewitt LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-16T09:31:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,159
Liabilities
$2,953
Net assets
$56,206
Revenue
$178,498
Expenses
$122,292
Net income
$56,206
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