Civic Intelligence

The Lifeline Group Inc

990 • Fiscal year 2016 • EIN 54-2017362

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileHRILifeLine.Org
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$133,828

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 63.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$44,925

Up $21,016 (+88%) from 2015

Net Assets

Up

$44,362

Up $20,989 (+90%) from 2015

Liabilities

Up

$563

Up $27 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Down

$210,749

Down $3,492 (-1.6%) from 2015

Expenses

Down

$189,760

Down $28,061 (-13%) from 2015

Net Income

Up

$20,989

Up $24,569 (+686%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$44,925
Liabilities$563
Net Assets$44,362
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$210,749
Expenses$189,760
Net Income$20,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$210,749
Mission and Program Overview

Mission

Provide public access to chemical risk assessment software.

Provide public access to chemical risk assessment software

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,662$44,416▲ $21,754
Rtn Earn Endowment Incm Other Fnds$23,373$44,362▲ $20,989
Land, Buildings, and Equipment, Net$1,162$509▼ $653
Total Assets$23,909$44,925▲ $21,016
Other Assets Total$85--
Liabilities
Accounts Payable and Accrued Expenses$536$563▲ $27
Total Liabilities$536$563▲ $27
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,373$44,362▲ $20,989
Total Liabilities and Net Assets / Fund Balance$23,909$44,925▲ $21,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$509$12,245$12,754
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Christine F ChaissonDirector/secretery/treasurerPT$133,828-$133,828
Dr Claire a FranklinDirector/president--$4,716$4,716

Board Members and Trustees

NameTitle
Dr Carl WinterDirector
Dr James WilsonDirector
Dr John S YoungDirector
Dr Len RitterDirector
Mr Robert VogelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,749
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,454
Other Expenses$15,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,828$0$0$133,828
Other Salaries and Wages$21,538$7,573$0$29,111
Payroll Taxes$10,936$579$0$11,515
Fees for Services Other$5,267$0$0$5,267
Fees for Services Accounting$0$4,526$0$4,526
All Other Expenses$-1$1,844$0$1,843
Information Technology$0$965$0$965
Travel$689$141$0$830
Depreciation Depletion$0$653$0$653
Office Expenses$0$329$0$329
Fees for Services Legal$0$140$0$140
Other Expenses$0$25$0$25
Total Functional Expenses$172,257$17,503$0$189,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 9

“Dr. Carl winter 109b food science & tech uc davis davis ca 95616”

Form 990, Part VI, Line 9

“Dr. John s. Young 504 kirkwood lane virginia beach va 23452”

Form 990, Part VI, Line 9

“Dr. Len ritter room 2114, bovey bldg. Univ. Of guelph guelph on 22003”

Form 990, Part VI, Line 9

“Mr. Robert vogel 1463 huntingdon road abington pa 19001”

Form 990, Part VI, Line 9

“Mr. Michael a. Jayjock 168 millpond place langhorne pa 19047”

Form 990, Part VI, Line 9

“Dr. Claire a. Franklin 24 commanche drive nepean on 22003”

Form 990, Part VI, Line 9

“Dr. Kerry a. Diskin 58 mosely point lane lamoine me 04605”

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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine F Chaisson
Formed
2000
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews return before filing, copies then available to all directors”

Pt VI, Line 12C

“Annual filing of conflict of interest statements from officers and directors and review of project participation at commencement of each new project.”

Pt VI, Line 15A

“There is no compensation to any director, ceo, officers or other persons for their role in management or representation or other aspects of their position. Compensation is provided only to persons in the corporation for their technical service to a specific project within a contract or grant, or for a specific professional project related to educational, marketing, publication, or other specific indirect cost task. The compensation for these direct services is based on an hourly or daily rate as specified in the contract or grant to which the technical services are directed. Compensation for educational, marketing, publication or other specific tasks are also based on similar hourly rates. Hourly rates are set to compete with hourly rates as charged by other scientists of equivalent experience and stature, or as limited by the grantee, federal or state practices, or other laws and practices. Where possible, annual increases of 2 to 5% are applied to rates. No bonuses or other form of compensation are provided. These practices are consistent with standing documented board directives and the articles of incorporation.”

Pt VI, Line 15B

“See part vi, line 15a explanation.”

Pt VI, Line 19

“UPON REQUEST.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHAGRES”

Form 990EZ, Part I, Line 16

“CONFERENCES AND MEETINGS”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“GIFTS AND AWARDS”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“PENALTIES”

Form 990EZ, Part I, Line 16

“REPAIRS”

Form 990EZ, Part I, Line 16

“TAXES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“WEB & MEDIA”

Form 990EZ, Part I, Line 16

“ROUNDING”

Form 990EZ, Part II, Line 24

“Pennsylvania uc tax collateral”

Form 990EZ, Part II, Line 24

“Virginia 2013 payroll tax overpayment”

Form 990EZ, Part II, Line 24

“ROUNDING”

Form 990EZ, Part II, Line 26

“PAYROLL TAX LIABILITIES”

Form 990, Part IX, Line 24E

“Repairs - computer 1170. 0. 1170. 0.”

Form 990, Part IX, Line 24E

“Telephone 673. 0. 673. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 0. -1. 1. 0.”

Raw XML AppendixShowing 400 of 433 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/ExplanationTxt0TREASURER REVIEWS RETURN BEFORE FILING, COPIES THEN AVAILABLE TO ALL DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL FILING OF CONFLICT OF INTEREST STATEMENTS FROM OFFICERS AND DIRECTORS AND REVIEW OF PROJECT PARTICIPATION AT COMMENCEMENT OF EACH NEW PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION TO ANY DIRECTOR, CEO, OFFICERS OR OTHER PERSONS FOR THEIR ROLE IN MANAGEMENT OR REPRESENTATION OR OTHER ASPECTS OF THEIR POSITION. COMPENSATION IS PROVIDED ONLY TO PERSONS IN THE CORPORATION FOR THEIR TECHNICAL SERVICE TO A SPECIFIC PROJECT WITHIN A CONTRACT OR GRANT, OR FOR A SPECIFIC PROFESSIONAL PROJECT RELATED TO EDUCATIONAL, MARKETING, PUBLICATION, OR OTHER SPECIFIC INDIRECT COST TASK. THE COMPENSATION FOR THESE DIRECT SERVICES IS BASED ON AN HOURLY OR DAILY RATE AS SPECIFIED IN THE CONTRACT OR GRANT TO WHICH THE TECHNICAL SERVICES ARE DIRECTED. COMPENSATION FOR EDUCATIONAL, MARKETING, PUBLICATION OR OTHER SPECIFIC TASKS ARE ALSO BASED ON SIMILAR HOURLY RATES. HOURLY RATES ARE SET TO COMPETE WITH HOURLY RATES AS CHARGED BY OTHER SCIENTISTS OF EQUIVALENT EXPERIENCE AND STATURE, OR AS LIMITED BY THE GRANTEE, FEDERAL OR STATE PRACTICES, OR OTHER LAWS AND PRACTICES. WHERE POSSIBLE, ANNUAL INCREASES OF 2 TO 5% ARE APPLIED TO RATES. NO BONUSES OR OTHER FORM OF COMPENSATION ARE PROVIDED. THESE PRACTICES ARE CONSISTENT WITH STANDING DOCUMENTED BOARD DIRECTIVES AND THE ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE PART VI, LINE 15A EXPLANATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHAGRES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCES AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS AND AWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PENALTIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEB & MEDIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PENNSYLVANIA UC TAX COLLATERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VIRGINIA 2013 PAYROLL TAX OVERPAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL TAX LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DR. CARL WINTER 109B FOOD SCIENCE & TECH UC DAVIS DAVIS CA 95616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DR. JOHN S. YOUNG 504 KIRKWOOD LANE VIRGINIA BEACH VA 23452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DR. LEN RITTER ROOM 2114, BOVEY BLDG. UNIV. OF GUELPH GUELPH ON 22003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MR. ROBERT VOGEL 1463 HUNTINGDON ROAD ABINGTON PA 19001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MR. MICHAEL A. JAYJOCK 168 MILLPOND PLACE LANGHORNE PA 19047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DR. CLAIRE A. FRANKLIN 24 COMMANCHE DRIVE NEPEAN ON 22003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29DR. KERRY A. DISKIN 58 MOSELY POINT LANE LAMOINE ME 04605
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,925
Liabilities
$563
Net assets
$44,362
Revenue
$210,749
Expenses
$189,760
Net income
$20,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.25$0.13$0.76$0.93$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.88$1.32$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$2.42$2.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.98$1.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.11$1.90$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$2.14$2.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$1.73$1.80$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$2.53$2.69$0.16
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$1.77$1.56$0.21
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.29$3.61$3.76$0.15
2010Summary only. Only limited summary data is available for this year.$0.45$0.02$0.44$2.65$2.50$0.15