Civic Intelligence

Lifeline Partnership

990 • Fiscal year 2023 • EIN 52-1847499

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

Organization Profilewww.lifelinepartnership.org
309 E Street NWWashington, DC 20001

(202) 628-4819

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$61,650

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 81.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$557,184

Flat from 2023

Net Assets

Flat

$550,828

Flat from 2023

Liabilities

Flat

$6,356

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Flat

$75,808

Flat from 2023

Expenses

Flat

$96,174

Flat from 2023

Net Income

Flat

-$20,366

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $300,446Liabilities 2011: $02011Assets 2012: $280,898Liabilities 2012: $02012Assets 2013: $259,773Liabilities 2013: $02013Assets 2014: $233,353Liabilities 2014: $0Net Assets 2014: $233,3532014Assets 2015: $229,764Liabilities 2015: $0Net Assets 2015: $229,7642015Assets 2016: $241,919Liabilities 2016: $0Net Assets 2016: $241,9192016Assets 2017: $256,443Liabilities 2017: $0Net Assets 2017: $256,4432017Assets 2018: $230,730Liabilities 2018: $0Net Assets 2018: $230,7302018Assets 2019: $241,961Liabilities 2019: $759Net Assets 2019: $241,2022019Assets 2020: $258,931Liabilities 2020: $970Net Assets 2020: $257,9612020Assets 2021: $329,131Liabilities 2021: $63Net Assets 2021: $329,0682021Assets 2022: $526,268Liabilities 2022: $4,334Net Assets 2022: $521,9342022Assets 2023: $557,184Liabilities 2023: $6,356Net Assets 2023: $550,8282023Assets 2023: $557,184Liabilities 2023: $6,356Net Assets 2023: $550,8282023Assets 2024: $594,424Liabilities 2024: $7,124Net Assets 2024: $587,3002024

Highlighted filing

2023

Assets$557,184
Liabilities$6,356
Net Assets$550,828
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $82,099Expenses 2011: $48,741Net Income 2011: $33,3582011Revenue 2012: $46,147Expenses 2012: $71,761Net Income 2012: -$25,6142012Revenue 2013: $68,036Expenses 2013: $96,653Net Income 2013: -$28,6172013Revenue 2014: $74,373Expenses 2014: $102,603Net Income 2014: -$28,2302014Revenue 2015: $120,803Expenses 2015: $122,242Net Income 2015: -$1,4392015Revenue 2016: $119,752Expenses 2016: $113,760Net Income 2016: $5,9922016Revenue 2017: $107,454Expenses 2017: $115,803Net Income 2017: -$8,3492017Revenue 2018: $116,020Expenses 2018: $128,101Net Income 2018: -$12,0812018Revenue 2019: $143,409Expenses 2019: $132,937Net Income 2019: $10,4722019Revenue 2020: $95,844Expenses 2020: $120,665Net Income 2020: -$24,8212020Revenue 2021: $101,992Expenses 2021: $63,939Net Income 2021: $38,0532021Revenue 2022: $290,226Expenses 2022: $41,899Net Income 2022: $248,3272022Revenue 2023: $75,808Expenses 2023: $96,174Net Income 2023: -$20,3662023Revenue 2023: $75,808Expenses 2023: $96,174Net Income 2023: -$20,3662023Revenue 2024: $79,549Expenses 2024: $100,168Net Income 2024: -$20,6192024

Highlighted filing

2023

Revenue$75,808
Expenses$96,174
Net Income-$20,366
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$76,748
Mission and Program Overview

Mission

Foster spiritual and social growth of people with Developmental Disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$521,934$550,828▲ $28,894
Investments in Publicly Traded Securities$229,177$402,202▲ $173,025
Savings and Temporary Cash Investments$16,721$92,895▲ $76,174
Cash and Non-Interest-Bearing Accounts$280,370$62,087▼ $218,283
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$526,268$557,184▲ $30,916
Liabilities
Other Liabilities$4,334$6,356▲ $2,022
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,334$6,356▲ $2,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,934$550,828▲ $28,894
Total Liabilities and Net Assets / Fund Balance$526,268$557,184▲ $30,916
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MoxleyExecutive DirectorFT$61,650$61,650

Board Members and Trustees

NameTitle
Jennifer NyePresident and Director
Andy HackettVice President and Director
Aunyea CarrDirector
John PriebeDirector
Judith VanOsdolDirector
L Thomas MangrumDirector
LeRoy JacksonDirector
Michelle HawkinsDirector
Ryan KingDirector
Sandra JacksonDirector
Susie KingDirector
Thomas RoschkeDirector
Tom KnollDirector
Greg NelsonDirector and Treasurer
Denise JonesSecretary and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$71,598
Program Service Revenue
$0
Investment Income
$4,969
Other Revenue
$-759
All Other Contributions
$63,148
Change in Net Assets
$-20,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,994
Other Expenses$24,180
Total Fundraising Expense$4,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,485$3,083$3,083$61,651
Other Expenses$11,506$639$639$12,784
Pension Plan Contributions$5,241$291$291$5,823
Payroll Taxes$4,068$226$226$4,520
Occupancy$2,925$163$163$3,251
Office Expenses$2,321$129$129$2,579
Conferences and Meetings$2,052$115$115$2,282
Information Technology$1,205$67$67$1,339
Travel$1,011$56$56$1,123
All Other Expenses$740$41$41$822
Total Functional Expenses$86,554$4,810$4,810$96,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$940
Fundraising Gross Income$181
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MD Income tax withholding$2,864
District of Columbia tax Withholding$146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family Relationship between Board Members”

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

“- The Treasurer distributes the 990 to all board members and reviews it at the meeting following its filing”

Form 990, Part VI, Section B, Line 15

“The Executive Director position compensation was reviewed with other comparable organizations. There are no other paid employees or officers”

Form 990, Part VI, Section C, Line 19

“The documents are available on our website”

Filing and Contact Details

Filer

Filer Name
Lifeline Partnership
EIN
52-1847499
Phone
2026284819
Address
309 E Street NW, Washington, DC 20001

Signing Officer

Name
Greg Nelson
Title
Treasurer
Phone
2026284819
Signed
2024-03-21

Organization Details

Principal Officer
Gregory M Nelson
Formed
1993
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
25
Raw XML AppendixShowing 400 of 639 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/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director and Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08450
IRS990/FundraisingDirectExpensesAmt0940
IRS990/FundraisingGrossIncomeAmt0181
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt076748
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt067
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067
IRS990/InformationTechnologyGrp/ProgramServicesAmt01205
IRS990/InformationTechnologyGrp/TotalAmt01339
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04969
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0229177
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0402202
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Foster spiritual and social growth of people with Developmental Disabilities
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0521934
IRS990/NetAssetsOrFundBalancesEOYAmt0550828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-759
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-759
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049260
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0163
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163
IRS990/OccupancyGrp/ProgramServicesAmt02925
IRS990/OccupancyGrp/TotalAmt03251
IRS990/OfficeExpensesGrp/FundraisingAmt0129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OfficeExpensesGrp/ProgramServicesAmt02321
IRS990/OfficeExpensesGrp/TotalAmt02579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0639
IRS990/OtherExpensesGrp/ProgramServicesAmt011506
IRS990/OtherExpensesGrp/TotalAmt012784
IRS990/OtherLiabilitiesGrp/BOYAmt04334
IRS990/OtherLiabilitiesGrp/EOYAmt06356
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,184
Liabilities
$6,356
Net assets
$550,828
Revenue
$75,808
Expenses
$96,174
Net income
-$20,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.07$5.87$0.80$1.00$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.06$5.51$0.76$0.96$0.20
2023Summary only. Only limited summary data is available for this year.$5.57$0.06$5.51$0.76$0.96$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.04$5.22$2.90$0.42$2.48
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.02$0.64$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$0.96$1.21$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$1.43$1.33$0.10
2018Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$1.16$1.28$0.12
2017Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$1.07$1.16$0.08
2016Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$1.20$1.14$0.06
2015Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$1.21$1.22$0.01
2014Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.74$1.03$0.28
2013Summary only. Only limited summary data is available for this year.$2.60$0.00$0.68$0.97$0.29
2012Summary only. Only limited summary data is available for this year.$2.81$0.00$0.46$0.72$0.26
2011Summary only. Only limited summary data is available for this year.$3.00$0.00$0.82$0.49$0.33