Civic Intelligence

Life for the Innocent

990 • Fiscal year 2020 • EIN 47-4070550

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 08, 2020

Organization ProfileWWW.LIFEFORTHEINNOCENT.ORG
2809 E Harmony Road No 110Fort Collins, CO 80525

(720) 408-5384

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$151,115

Up $23,476 (+18%) from 2019

Net Assets

Down

$108,045

Down $14,077 (-12%) from 2019

Liabilities

Up

$43,070

Up $37,553 (+681%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

Up

$1,213,797

Up $113,157 (+10%) from 2019

Expenses

Up

$1,227,874

Up $65,536 (+5.6%) from 2019

Net Income

Up

-$14,077

Up $47,621 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2018: $187,742Liabilities 2018: $3,922Net Assets 2018: $183,8202018Assets 2019: $127,639Liabilities 2019: $5,517Net Assets 2019: $122,1222019Assets 2020: $151,115Liabilities 2020: $43,070Net Assets 2020: $108,0452020Assets 2021: $101,363Liabilities 2021: $7,293Net Assets 2021: $94,0702021Assets 2022: $125,276Liabilities 2022: $38,991Net Assets 2022: $86,2852022Assets 2023: $340,188Liabilities 2023: $5,771Net Assets 2023: $334,4172023Assets 2024: $656,559Liabilities 2024: $6,722Net Assets 2024: $649,8372024Assets 2025: $540,459Liabilities 2025: $12,379Net Assets 2025: $528,0802025

Highlighted filing

2020

Assets$151,115
Liabilities$43,070
Net Assets$108,045
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,148,287Expenses 2018: $1,087,046Net Income 2018: $61,2412018Revenue 2019: $1,100,640Expenses 2019: $1,162,338Net Income 2019: -$61,6982019Revenue 2020: $1,213,797Expenses 2020: $1,227,874Net Income 2020: -$14,0772020Revenue 2021: $1,912,000Expenses 2021: $1,925,975Net Income 2021: -$13,9752021Revenue 2022: $2,049,377Expenses 2022: $2,057,162Net Income 2022: -$7,7852022Revenue 2023: $2,237,045Expenses 2023: $1,988,913Net Income 2023: $248,1322023Revenue 2024: $2,167,394Expenses 2024: $1,851,974Net Income 2024: $315,4202024Revenue 2025: $2,328,636Expenses 2025: $2,449,356Net Income 2025: -$120,7202025

Highlighted filing

2020

Revenue$1,213,797
Expenses$1,227,874
Net Income-$14,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,235,576
Mission and Program Overview

Mission

Life for the innocent partners with communities to rescue, restore and renew children affected by human trafficking

Partners with communities to rescue, restore and renew children affected by human trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,657$113,565▲ $35,908
Pledges and Grants Receivable$43,394--
Savings and Temporary Cash Investments$1,738$37,550▲ $35,812
Prepaid Expenses and Deferred Charges$4,850$0▼ $4,850
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$127,639$151,115▲ $23,476
Liabilities
Unsecured Notes Loans Payable$0$35,800▲ $35,800
Accounts Payable and Accrued Expenses$5,517$7,270▲ $1,753
Total Liabilities$5,517$43,070▲ $37,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,122$108,045▼ $14,077
Total Net Assets Fund Balance$122,122$108,045▼ $14,077
Total Liabilities and Net Assets / Fund Balance$127,639$151,115▲ $23,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,806$1,806
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea ThompsonExecutive DirectorFT$71,500$71,500
Chris SemmensPresident/treasurer-$25,000$25,000

Board Members and Trustees

NameTitle
Josh ForsterBoard Chair
Robin ParkerDirector
Tyler JohnstonDirector
Andy JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,565
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$-21,779
All Other Contributions
$947,937
Change in Net Assets
$-14,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,239
Total Revenue per Audited Statements
$1,224,036
Total Revenue per Form 990
$1,213,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$917,533
Salaries, Compensation, and Employee Benefits$185,408
Other Expenses$124,933
Total Fundraising Expense$65,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$917,533--$917,533
Current Officers, Directors, Trustees, and Key Employees$43,493$34,344$18,663$96,500
Other Salaries and Wages$33,862$3,822$14,531$52,215
Office Expenses$4,959$25,692$5,474$36,125
Fees for Services Accounting$6,799$15,861$8,310$30,970
Fees for Services Other$6,476$15,109$7,915$29,500
Comp Disqual Persons-$22,917-$22,917
Payroll Taxes$6,209$4,903$2,664$13,776
Insurance-$4,409-$4,409
Travel$2,059$1,149$948$4,156
Other Expenses$891$453$1,089$2,433
Information Technology-$2,400-$2,400
All Other Expenses$574-$701$1,275
Fees for Services Legal-$139-$139
Total Functional Expenses$1,028,168$133,852$65,854$1,227,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,238,113
Expenses per Audited Statements$1,227,874
Total Expenses per Form 990$1,227,874
Expenses Not Reported on Form 990$10,239
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$917,533

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants-00$917,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,779
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$287,628-$10,239-
Total Events$287,628-$21,779$-21,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kelly JohnstonWife of Board Member Tyler JohnstonCompensationNo$22,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy is provided to board members before filing”

Form 990, Part VI, Section B, Line 15

“The board initially discussed the salary levels for each position that lfti would hire. Comparisons were completed with other non profit organizations both locally and domestically which brought it to the current salary levels.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Life for the Innocent
EIN
47-4070550
Phone
7204085384
Address
2809 E HARMONY ROAD NO 110, FORT COLLINS, CO 80525

Signing Officer

Name
Chris Semmens
Title
President
Phone
7204085384
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Semmens
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
12

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 6,476. Management and general expenses 15,109. Fundraising expenses 7,915. Total expenses 29,500.”

Form 990, Part IX, Line 24E

“Design services: program service expenses 574. Management and general expenses 0. Fundraising expenses 701. Total expenses 1,275.”

FORM 990, PART XII, LINE 23C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files informational returns in the u.s. Federal jurisdiction and various states. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2017. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,239.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,239.”

Raw XML AppendixShowing 400 of 480 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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IRS990/PYContributionsGrantsAmt01087266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0834732
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0136685
IRS990/PYOtherRevenueAmt013324
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-61698
IRS990/PYSalariesCompEmpBnftPaidAmt0190921
IRS990/PYTotalExpensesAmt01162338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01100640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14077
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 809. 2016 AMOUNT: $ 4,895. 2018 AMOUNT: $ 355.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01235565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01087266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01183955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05372793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt05236596
IRS990ScheduleA/SubstantialContributorsTotAmt0136197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01235565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01142913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01183955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05372793
IRS990ScheduleA/TotalSupportAmt05379077
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt010239
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01227874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01806
IRS990ScheduleD/OtherRevenueAmt010239
IRS990ScheduleD/RevenueNotReportedAmt010239
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01213797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2017. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 10,239.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 10,239.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01227874
IRS990ScheduleD/TotalRevenuePerForm990Amt01213797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01224036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0917533
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0917533
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO FUND THE RESTORATION PROCESS OF CHILDREN FROM HUMAN TRAFFICKING AND PLACING THOSE CHILDREN WITH ADOPTIVE FOREVER FAMILIES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0917533
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0LFTI RECEIVES PHOTOS OF THE CHILDREN GOING THROUGH THE RESTORATION PROCESS IN EACH HOME ALONG WITH REGULAR UPDATES ON THE PROGRESS OF THE CHILDREN FROM THE TIME THEY COME INTO THE HOME THROUGH THE TIME THEY GO HOME WITH THEIR FOREVER FAMILIES. WE GET DETAILED AUDITS FOR HOW THE MONEY IS SPENT WITH THE ORGANIZATION IN SOUTH ASIA.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0917533
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0287628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0287628
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0287628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0287628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21779
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011540
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010239
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KELLY JOHNSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF BOARD MEMBER TYLER JOHNSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022917
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY IS PROVIDED TO BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD INITIALLY DISCUSSED THE SALARY LEVELS FOR EACH POSITION THAT LFTI WOULD HIRE. COMPARISONS WERE COMPLETED WITH OTHER NON PROFIT ORGANIZATIONS BOTH LOCALLY AND DOMESTICALLY WHICH BROUGHT IT TO THE CURRENT SALARY LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 6,476. MANAGEMENT AND GENERAL EXPENSES 15,109. FUNDRAISING EXPENSES 7,915. TOTAL EXPENSES 29,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESIGN SERVICES: PROGRAM SERVICE EXPENSES 574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 701. TOTAL EXPENSES 1,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 23C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/StatesWhereCopyOfReturnIsFldCd2MN
IRS990/StatesWhereCopyOfReturnIsFldCd3MS
IRS990/StatesWhereCopyOfReturnIsFldCd4OR
IRS990/StatesWhereCopyOfReturnIsFldCd5SC
IRS990/StatesWhereCopyOfReturnIsFldCd6TN
IRS990/StatesWhereCopyOfReturnIsFldCd7VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127639
IRS990/TotalAssetsEOYAmt0151115

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,115
Liabilities
$43,070
Net assets
$108,045
Revenue
$1,213,797
Expenses
$1,227,874
Net income
-$14,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$2.33$2.45$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$2.17$1.85$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$2.24$1.99$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$2.05$2.06$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.91$1.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.21$1.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.10$1.16$0.06
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$1.15$1.09$0.06