Civic Intelligence

Life Recovery Network Inc.

990EZ • Fiscal year 2019 • EIN 46-4152123

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

82nd percentile

0.16x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$56,984

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$16,966

Down $5,574 (-25%) from 2018

Net Assets

Down

$14,216

Down $5,714 (-29%) from 2018

Liabilities

Up

$2,750

Up $140 (+5.4%) from 2018

Revenue

Up

$127,086

Up $1,407 (+1.1%) from 2018

Expenses

Up

$132,800

Up $2,342 (+1.8%) from 2018

Net Income

Down

-$5,714

Down $935 (-20%) from 2018

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

2019

Assets$16,966
Liabilities$2,750
Net Assets$14,216

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

2019

Revenue$127,086
Expenses$132,800
Net Income-$5,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$127,086
Mission and Program Overview

Mission

Recovery Program

Program Services

DescriptionGrantsExpenses
Recovery program with support groups for anger, addictions, parenting, and teens-$132,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay D BynumExecutive DirectorFT$53,183$3,801$56,984
Chris CasterChairperson-$0--
Dorothea E ColemanVice Chairperson-$0--
Martha GrammerSecretary/Treasurer-$0--
Dave DeardorffBoard Member-$0--
Jude MarassaultBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Clay Bynum
Title
Executive Director
Signed
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Katherine Sue Hewitt LTC
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

Interest 52

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

Supplies 3,405

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

Depreciation 3,309

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

Bus/Van Costs 10,657

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

Business Licenses 587

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

Client Services 9,563

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

Dues and Fees 87

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

Insurance 1,147

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

Payroll Taxes 4,457

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

Permits Licenses 324

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

Credit Cards Payable Beginning of year 1,355, End of year 1,559

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

Payroll Liabilities Beginning of year 1,255, End of year 1,191

Raw XML Appendix179 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/AddressLine1Txt0824 Washburn Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Klamath Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08916
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clay D Bynum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Caster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dorothea E Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martha Grammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Deardorff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jude Marassault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt052
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132748
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0127086
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127086
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0469
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127086
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575518
IRS990ScheduleA/TotalSupportAmt0575995
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/ExplanationTxt0Interest 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bus/Van Costs 10,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Licenses 587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Client Services 9,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Fees 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 4,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Permits Licenses 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Cards Payable Beginning of year 1,355, End of year 1,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities Beginning of year 1,255, End of year 1,191
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clay Bynum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Recovery Network 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/FilingSecurityInformation/AtSubmissionCreationDeviceId01ABD7FAE3374969F9B462C0211144C5A91EE2DDE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.7.120.90
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:52:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine Sue Hewitt LTC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 Washburn Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Klamath Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05413313816
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine S Hewitt LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-20T06:36:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings