Civic Intelligence

Life Line Inc.

990 • Fiscal year 2016 • EIN 54-1663986

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 05, 2017

19415 Deerfield Avenue Suite 109Lansdowne, VA 20176

(703) 729-1124

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,423

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$696,069

Down $247 (-0.0%) from 2015

Net Assets

Down

$689,148

Down $451 (-0.1%) from 2015

Liabilities

Up

$6,921

Up $204 (+3.0%) from 2015

Revenue

Up

$331,465

Up $86,552 (+35%) from 2015

Expenses

Down

$331,916

Down $4,840 (-1.4%) from 2015

Net Income

Up

-$451

Up $91,392 (+100%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $696,693Liabilities 2010: $355,059Net Assets 2010: $341,6342010Assets 2011: $711,821Liabilities 2011: $290,242Net Assets 2011: $421,5792011Assets 2012: $699,368Liabilities 2012: $94,932Net Assets 2012: $604,4362012Assets 2013: $767,740Liabilities 2013: $88,070Net Assets 2013: $679,6702013Assets 2014: $787,194Liabilities 2014: $5,752Net Assets 2014: $781,4422014Assets 2015: $696,316Liabilities 2015: $6,717Net Assets 2015: $689,5992015Assets 2016: $696,069Liabilities 2016: $6,921Net Assets 2016: $689,1482016Assets 2017: $642,664Liabilities 2017: $10,048Net Assets 2017: $632,6162017Assets 2018: $598,758Liabilities 2018: $17,352Net Assets 2018: $581,4062018Assets 2019: $790,003Liabilities 2019: $26,467Net Assets 2019: $763,5362019Assets 2020: $1,052,324Liabilities 2020: $68,362Net Assets 2020: $983,9622020Assets 2021: $1,719,181Liabilities 2021: $29,456Net Assets 2021: $1,689,7252021Assets 2022: $2,513,789Liabilities 2022: $462,130Net Assets 2022: $2,051,6592022Assets 2023: $2,561,119Liabilities 2023: $367,832Net Assets 2023: $2,193,2872023Assets 2024: $3,234,567Liabilities 2024: $540,008Net Assets 2024: $2,694,5592024

Highlighted filing

2016

Assets$696,069
Liabilities$6,921
Net Assets$689,148

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $247,1162010Expenses 2011: $255,9232011Expenses 2012: $260,0662012Revenue 2013: $345,527Expenses 2013: $276,541Net Income 2013: $68,9862013Revenue 2014: $422,180Expenses 2014: $320,416Net Income 2014: $101,7642014Revenue 2015: $244,913Expenses 2015: $336,756Net Income 2015: -$91,8432015Revenue 2016: $331,465Expenses 2016: $331,916Net Income 2016: -$4512016Revenue 2017: $420,649Expenses 2017: $477,181Net Income 2017: -$56,5322017Revenue 2018: $470,800Expenses 2018: $540,388Net Income 2018: -$69,5882018Revenue 2019: $693,173Expenses 2019: $507,121Net Income 2019: $186,0522019Revenue 2020: $718,526Expenses 2020: $498,100Net Income 2020: $220,4262020Revenue 2021: $1,331,200Expenses 2021: $658,437Net Income 2021: $672,7632021Revenue 2022: $1,370,599Expenses 2022: $1,023,382Net Income 2022: $347,2172022Revenue 2023: $1,377,495Expenses 2023: $1,235,867Net Income 2023: $141,6282023Revenue 2024: $2,193,598Expenses 2024: $1,692,326Net Income 2024: $501,2722024

Highlighted filing

2016

Revenue$331,465
Expenses$331,916
Net Income-$451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 5, 2017
Return Version
2016v3.0
Gross Receipts
$358,286
Mission and Program Overview

Mission

pregnancy care and patient advocacy for crisis pregnancy, including education & practical helps

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$689,599$689,148▼ $451
Land, Buildings, and Equipment, Net$550,331$526,326▼ $24,005
Savings and Temporary Cash Investments$97,996$94,462▼ $3,534
Cash and Non-Interest-Bearing Accounts$47,261$75,046▲ $27,785
Prepaid Expenses and Deferred Charges$728$235▼ $493
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$696,316$696,069▼ $247
Liabilities
Other Liabilities$6,717$6,921▲ $204
Total Liabilities$6,717$6,921▲ $204
Net Assets / Fund Balance
Total Net Assets Fund Balance$689,599$689,148▼ $451
Total Liabilities and Net Assets / Fund Balance$696,316$696,069▼ $247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,929$214,408$585,337
Land$149,777-$149,777
Equipment$5,620$80,168$85,788
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maggie DowningExecutive DirectorFT$74,423$74,423

Board Members and Trustees

NameTitle
Fred AvilaChairman
William SolteszVice Chairman
Andrew JonesMember
Anna BuchananMember
Marilyn HeiglMember
Lanie JamesSecretary
Kurt MarxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,033
Program Service Revenue
$0
Investment Income
$253
Other Revenue
$-26,821
All Other Contributions
$150,160
Change in Net Assets
$-451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,423
Other Expenses$111,493
Total Fundraising Expense$76,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,037$17,894$31,156$130,087
Current Officers, Directors, Trustees, and Key Employees$41,756$14,553$18,282$74,591
Depreciation Depletion$17,763$2,496$3,841$24,100
Office Expenses$14,465$1,247$2,319$18,031
Advertising$13,343$656$1,988$15,987
Payroll Taxes$9,446$2,496$3,803$15,745
Occupancy$7,422$1,170$2,654$11,246
Other Expenses$11,155$0$0$11,155
Insurance$3,176$403$914$4,493
Fees for Services Legal$2,361$372$844$3,577
Fees for Services Accounting$1,750$276$626$2,652
Travel$1,312--$1,312
Total Functional Expenses$214,230$41,563$76,123$331,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,821
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mosaic-Virginia Annual Program Banquet$207,873$0$1,639$-1,639
Total Events$207,873$0$26,821$-26,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
salaries accrued at year end$6,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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

The draft form was emailed to board members with a request for their comments or questions. The form was approved by an email vote on August 9, 2017.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed and discussed at the annual meeting. At that time, members are asked to disclose any potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

These documents and policies are maintained at the principal office and made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Life Line Inc
EIN
54-1663986
Phone
7037291124
Address
19415 Deerfield Avenue Suite 109, Lansdowne, VA 20176
Doing Business As
Mosaic Virginia

Signing Officer

Name
Patricia Grigsby
Title
Financial Assistant
Phone
7037291124
Signed
2017-08-05

Organization Details

Principal Officer
Maggie Downing
Formed
1993
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
25
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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/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235
IRS990/PrincipalOfficerNm0Maggie Downing
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Faith-based youth programs: provided abstinence training and self-respect education to youth through multiple events in various venues: abstinence training for high school teens, outreach to college students, and continuing education for abstinence trainers (1,633 teenage, youth and parent/teacher participants).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067823
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0159455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-91843
IRS990/PYSalariesCompEmpBnftPaidAmt0177301
IRS990/PYTotalExpensesAmt0336756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0689599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0689148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous rebates and refunds from vendors - now classed as credits to related expenses
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01672713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99611
IRS990ScheduleA/PublicSupportPY170Pct00.99465
IRS990ScheduleA/PublicSupportTotal170Amt01672713
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01672713
IRS990ScheduleA/TotalSupportAmt01679253
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/BuildingsGrp/BookValueAmt0370929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214408
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585337
IRS990ScheduleD/EquipmentGrp/BookValueAmt05620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080168
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085788
IRS990ScheduleD/LandGrp/BookValueAmt0149777
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0salaries accrued at year end
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526326
IRS990ScheduleD/TotalLiabilityAmt06921
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0207873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0207873
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026821
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01507
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mosaic-Virginia Annual Program Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017679
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.54$2.69$2.19$1.69$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.37$2.19$1.38$1.24$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.46$2.05$1.37$1.02$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$1.33$0.66$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.07$0.98$0.72$0.50$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.69$0.51$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.47$0.54$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.42$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.33$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.24$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.42$0.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.35$0.28$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.60$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.29$0.42$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.36$0.34$0.25