Civic Intelligence

Life Recovery Network Inc.

990EZ • Fiscal year 2016 • EIN 46-4152123

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

0.05x

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

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,308

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$37,065

Down $13,853 (-27%) from 2015

Net Assets

Down

$35,127

Down $12,572 (-26%) from 2015

Liabilities

Down

$1,938

Down $1,281 (-40%) from 2015

Revenue

Up

$108,960

Up $1,667 (+1.6%) from 2015

Expenses

Up

$121,532

Up $5,732 (+4.9%) from 2015

Net Income

Down

-$12,572

Down $4,065 (-48%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$37,065
Liabilities$1,938
Net Assets$35,127

Operations Trend

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

2016

Revenue$108,960
Expenses$121,532
Net Income-$12,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$108,960
Mission and Program Overview

Mission

Recovery Program

Program Services

DescriptionGrantsExpenses
Recovery program with support groups for anger, addictions, parenting, and teens-$115,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay D BynumExecutive DirectorFT$47,830$5,478$53,308
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
2017-11-14
Discuss with paid preparer
No

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

Conferences, conventions, and meetings 50

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

Supplies 3,297

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

Depreciation 10,097

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

Bus Costs 11,313

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

Business Licenses 518

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

Client Services 15,654

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

Dues and Fees 519

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

Insurance 266

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

Payroll Taxes 4,143

Form 990-EZ, Part II, Line 24, Other Assets

Current Assets Beginning of year 0, End of year 177

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

Credit Cards Payable Beginning of year 1,955, End of year 1,928

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

Payroll Liabilities Beginning of year 1,264, End of year 10

Raw XML Appendix181 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097603
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clay D Bynum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James A Leach
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OtherExpensesTotalAmt045857
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388241
IRS990ScheduleA/TotalSupportAmt0388718
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/ExplanationTxt0Conferences, conventions, and meetings 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 10,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bus Costs 11,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Licenses 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Client Services 15,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Fees 519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 4,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Current Assets Beginning of year 0, End of year 177
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities Beginning of year 1,264, End of year 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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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 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Clay Bynum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm002:44:35
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine S Hewitt LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T08:31:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings