Civic Intelligence

The Lifeline Group Inc

990EZ • Fiscal year 2014 • EIN 54-2017362

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

4610 Quarter Charge DriveAnnandale, VA 22003-4622

(703) 978-6496

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$87,934

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$27,497

Down $11,415 (-29%) from 2013

Net Assets

Down

$26,953

Down $6,899 (-20%) from 2013

Liabilities

Down

$544

Down $4,516 (-89%) from 2013

Revenue

Down

$172,826

Down $80,272 (-32%) from 2013

Expenses

Down

$179,724

Down $89,044 (-33%) from 2013

Net Income

Up

-$6,898

Up $8,772 (+56%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $45,097Liabilities 2010: $1,501Net Assets 2010: $43,5962010Assets 2011: $30,201Liabilities 2011: $1,613Net Assets 2011: $28,5882011Assets 2012: $50,764Liabilities 2012: $1,2432012Assets 2013: $38,912Liabilities 2013: $5,060Net Assets 2013: $33,8522013Assets 2014: $27,497Liabilities 2014: $544Net Assets 2014: $26,9532014Assets 2015: $23,909Liabilities 2015: $536Net Assets 2015: $23,3732015Assets 2016: $44,925Liabilities 2016: $563Net Assets 2016: $44,3622016Assets 2017: $54,161Liabilities 2017: $128Net Assets 2017: $54,0332017Assets 2018: $49,270Liabilities 2018: $42Net Assets 2018: $49,2282018Assets 2019: $4,848Liabilities 2019: $20Net Assets 2019: $4,8282019Assets 2020: $11,892Liabilities 2020: $24,870Net Assets 2020: -$12,9782020

Highlighted filing

2014

Assets$27,497
Liabilities$544
Net Assets$26,953

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $265,243Expenses 2010: $250,080Net Income 2010: $15,1632010Revenue 2011: $361,125Expenses 2011: $376,132Net Income 2011: -$15,0072011Revenue 2012: $176,791Expenses 2012: $155,856Net Income 2012: $20,9352012Revenue 2013: $253,098Expenses 2013: $268,768Net Income 2013: -$15,6702013Revenue 2014: $172,826Expenses 2014: $179,724Net Income 2014: -$6,8982014Revenue 2015: $214,241Expenses 2015: $217,821Net Income 2015: -$3,5802015Revenue 2016: $210,749Expenses 2016: $189,760Net Income 2016: $20,9892016Revenue 2017: $197,513Expenses 2017: $187,842Net Income 2017: $9,6712017Revenue 2018: $242,200Expenses 2018: $247,005Net Income 2018: -$4,8052018Revenue 2019: $87,731Expenses 2019: $132,131Net Income 2019: -$44,4002019Revenue 2020: $75,526Expenses 2020: $93,332Net Income 2020: -$17,8062020

Highlighted filing

2014

Revenue$172,826
Expenses$179,724
Net Income-$6,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$172,826
Mission and Program Overview

Mission

Provide public access to chemical risk assessment software.

Program Services

DescriptionGrantsExpenses
ANY OTHER INTERESTED PARTIES (SCIENTIFIC RESEARCH LABORATORIES, ACEDEMIC INSTITUTIONS, STUDENTS).-$57,510
SCIENTIFIC RESEARCH USED IN THE DEVELOPMENT AND UPDATE OF CHEMICAL RISK ASSESSMENT SOFTWARE PROVIDED FREE OF CHARGE TO U.S. GOVERNMENT AGENCIES AND STATE AGENCIES &--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CHRISTINE F CHAISSONDirector/Secretary/TraesurerPT$87,934-$87,934
DR CLAIRE A FRANKLINDirector/President-$0$10,878$10,878
DR JOHN S YOUNGDirector-$0--
DR CARL WINTERDirector-$0--
DR JAMES WILSONDirector-$0--
MR ROBERT VOGELDirector-$0--
DR LEN RITTERDirector-$0--
Governance and Compliance

Governance Explanations

Form 990, Part VI, Line 9

Dr. Carl winter 109b food science & tech uc davis davis ca 95616 dr. John s. Young 504 kirkwood lane virginia beach va 23452 dr. Len ritter room 2114, bovey bldg. Univ. Of guelph guelph on 22003 mr. Robert vogel 1463 huntingdon road abington pa 19001 mr. Michael a. Jayjock 168 millpond place langhorne pa 19047 dr. Claire a. Franklin 24 commanche drive nepean on 22003 dr. Kerry a. Diskin 385 cambridge turnpike concord ma 01742

Filing and Contact Details

Filer

Filer Name
The Lifeline Group Inc
EIN
54-2017362
Phone
7039786496
Address
4610 QUARTER CHARGE DRIVE, ANNANDALE, VA 22003-4622

Signing Officer

Name
Christine F Chaisson
Title
Treasurer
Phone
7039786496
Signed
2015-06-18
Discuss with paid preparer
Yes

Preparer

Firm
James L Stegmann
Address
12106 METCALF CIRCLE, FAIRFAX, VA 22030-6240
Preparer
James L Stegmann
Phone
7038180913
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 1261. Bank service chagres 343. Conferences and meetings 2661. Dues and subscriptions 315. Gifts and awards 96. Interest expense 40. Licenses and permits 25. Office supplies 1078. Penalties 1200. Repairs 540. Taxes 26. Telephone 1272. Travel 4696. Web & media 1478. Rounding 1.

Form 990EZ, Part I, Line 20

ROUNDING -1.

Form 990EZ, Part II, Line 24

Pennsylvania uc tax collateral 85. 85. Virginia 2013 payroll tax overpayment 75. 75. Rounding 1.

Form 990EZ, Part II, Line 26

Payroll tax liabilities 5060. 544.

Form 990, Part IX, Line 24F

Repairs - computer telephone rounding

Raw XML Appendix167 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 1261. BANK SERVICE CHAGRES 343. CONFERENCES AND MEETINGS 2661. DUES AND SUBSCRIPTIONS 315. GIFTS AND AWARDS 96. INTEREST EXPENSE 40. LICENSES AND PERMITS 25. OFFICE SUPPLIES 1078. PENALTIES 1200. REPAIRS 540. TAXES 26. TELEPHONE 1272. TRAVEL 4696. WEB & MEDIA 1478. ROUNDING 1.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DR. CARL WINTER 109B FOOD SCIENCE & TECH UC DAVIS DAVIS CA 95616 DR. JOHN S. YOUNG 504 KIRKWOOD LANE VIRGINIA BEACH VA 23452 DR. LEN RITTER ROOM 2114, BOVEY BLDG. UNIV. OF GUELPH GUELPH ON 22003 MR. ROBERT VOGEL 1463 HUNTINGDON ROAD ABINGTON PA 19001 MR. MICHAEL A. JAYJOCK 168 MILLPOND PLACE LANGHORNE PA 19047 DR. CLAIRE A. FRANKLIN 24 COMMANCHE DRIVE NEPEAN ON 22003 DR. KERRY A. DISKIN 385 CAMBRIDGE TURNPIKE CONCORD MA 01742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS - COMPUTER TELEPHONE ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07039786496
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ReturnHeader/Filer/PhoneNum07039786496
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ReturnHeader/ReturnTs02015-07-01T14:27:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits