Civic Intelligence

Life Line Outreach Inc

EIN 56-1527937 • 501(c)3 • Henderson, NC

Profile

Provision of shelter & related assistance and supportive and rehabilitative services to women and children displaced due to abuse, fire, financial distress, or substance abuse.

PO Box 1632Henderson, NC 27536

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-27%

Higher net margin than 26% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$22,631

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$632,591

Down $77,894 (-11%) from 2023

Liabilities

Up

$16,687

Up $3,741 (+29%) from 2023

Net Assets

Down

$615,904

Down $81,635 (-12%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin26th percentile

Revenue

Down

$302,825

Down $79,654 (-21%) from 2023

Expenses

Up

$384,460

Up $115,308 (+43%) from 2023

Net Income

Down

-$81,635

Down $194,962 (-172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $472,531Liabilities 2011: $5,8372011Assets 2012: $459,201Liabilities 2012: $4,8652012Assets 2013: $456,175Liabilities 2013: $4,9612013Assets 2014: $430,911Liabilities 2014: $12,7222014Assets 2015: $541,697Liabilities 2015: $6,437Net Assets 2015: $535,2602015Assets 2016: $581,605Liabilities 2016: $8,131Net Assets 2016: $573,4742016Assets 2017: $595,759Liabilities 2017: $7,844Net Assets 2017: $587,9152017Assets 2018: $571,751Liabilities 2018: $8,312Net Assets 2018: $563,4392018Assets 2019: $639,115Liabilities 2019: $9,278Net Assets 2019: $629,8372019Assets 2020: $622,023Liabilities 2020: $10,022Net Assets 2020: $612,0012020Assets 2021: $584,312Liabilities 2021: $10,271Net Assets 2021: $574,0412021Assets 2022: $596,585Liabilities 2022: $12,373Net Assets 2022: $584,2122022Assets 2023: $710,485Liabilities 2023: $12,946Net Assets 2023: $697,5392023Assets 2024: $632,591Liabilities 2024: $16,687Net Assets 2024: $615,9042024

Highlighted filing

2024

Assets$632,591
Liabilities$16,687
Net Assets$615,904
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $187,418Expenses 2011: $180,477Net Income 2011: $6,9412011Revenue 2012: $182,930Expenses 2012: $195,288Net Income 2012: -$12,3582012Revenue 2013: $194,942Expenses 2013: $198,064Net Income 2013: -$3,1222013Revenue 2014: $175,303Expenses 2014: $208,328Net Income 2014: -$33,0252014Revenue 2015: $229,900Expenses 2015: $175,758Net Income 2015: $54,1422015Revenue 2016: $232,920Expenses 2016: $194,706Net Income 2016: $38,2142016Revenue 2017: $216,475Expenses 2017: $202,034Net Income 2017: $14,4412017Revenue 2018: $186,679Expenses 2018: $211,155Net Income 2018: -$24,4762018Revenue 2019: $348,541Expenses 2019: $282,143Net Income 2019: $66,3982019Revenue 2020: $218,364Expenses 2020: $236,200Net Income 2020: -$17,8362020Revenue 2021: $187,115Expenses 2021: $225,075Net Income 2021: -$37,9602021Revenue 2022: $249,599Expenses 2022: $239,428Net Income 2022: $10,1712022Revenue 2023: $382,479Expenses 2023: $269,152Net Income 2023: $113,3272023Revenue 2024: $302,825Expenses 2024: $384,460Net Income 2024: -$81,6352024

Highlighted filing

2024

Revenue$302,825
Expenses$384,460
Net Income-$81,635
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$632,591
Liabilities
$16,687
Net assets
$615,904
Revenue
$302,825
Expenses
$384,460
Net income
-$81,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.17$6.16$3.03$3.84$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.13$6.98$3.82$2.69$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.12$5.84$2.50$2.39$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.10$5.74$1.87$2.25$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.10$6.12$2.18$2.36$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.09$6.30$3.49$2.82$0.66
2018Summary only. Only limited summary data is available for this year.$5.72$0.08$5.63$1.87$2.11$0.24
2017Summary only. Only limited summary data is available for this year.$5.96$0.08$5.88$2.16$2.02$0.14
2016Summary only. Only limited summary data is available for this year.$5.82$0.08$5.73$2.33$1.95$0.38
2015Summary only. Only limited summary data is available for this year.$5.42$0.06$5.35$2.30$1.76$0.54
2014Summary only. Only limited summary data is available for this year.$4.31$0.13$1.75$2.08$0.33
2013Summary only. Only limited summary data is available for this year.$4.56$0.05$1.95$1.98$0.03
2012Summary only. Only limited summary data is available for this year.$4.59$0.05$1.83$1.95$0.12
2011Summary only. Only limited summary data is available for this year.$4.73$0.06$1.87$1.80$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$252,038
Mission and Program Overview

Mission

Provision of shelter & related assistance and supportive and rehabilitative services to women and children displaced due to abuse, fire, financial distress, or substance abuse.

Provision of shelter & related assistance and supportive and rehabilitative services to women and children displaced due to abuse, fire, financial distress, or substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,200$464,428▼ $33,772
Cash and Non-Interest-Bearing Accounts$83,666$129,783▲ $46,117
Prepaid Expenses and Deferred Charges$2,446$2,374▼ $72
Total Assets$584,312$596,585▲ $12,273
Liabilities
Accounts Payable and Accrued Expenses$10,271$12,373▲ $2,102
Total Liabilities$10,271$12,373▲ $2,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,041$584,212▲ $10,171
Total Net Assets Fund Balance$574,041$584,212▲ $10,171
Total Liabilities and Net Assets / Fund Balance$584,312$596,585▲ $12,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,852$337,112$665,964
Equipment$48,445$146,982$195,427
Land$87,131-$87,131
Other Land Buildings-$4,034$4,034
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Donald MatthewsPresident
Angela TurnerBoard Member
Bernard TolsonBoard Member
Dr Beverly JosephBoard Member
Dr Carolyn T Long-baneBoard Member
Dr Sandra TolsonBoard Member
Gwen WilliamsBoard Member
April EllingtonSecretary
Gail IveyTreasurer
David FillingimVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,726
Program Service Revenue
$3,615
Investment Income
$98
Other Revenue
$102,160
All Other Contributions
$127,726
Change in Net Assets
$10,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,864
Salaries, Compensation, and Employee Benefits$98,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$91,329-$91,329
Depreciation Depletion$28,706$5,066-$33,772
Insurance$18,187$3,209-$21,396
Payroll Taxes-$7,235-$7,235
Other Expenses$6,557$1,189-$6,557
Fees for Services Accounting-$6,283-$6,283
All Other Expenses$4,587$1,664-$6,251
Office Expenses-$2,725-$2,725
Advertising-$171-$171
Total Functional Expenses$114,723$124,705$0$239,428
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
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 2

“Bernard tolson dr. Sandra tolson board member board member wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is circulated and reviewed by the board before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents nor financial statements available to the public and has no written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Life Line Outreach Inc
EIN
56-1527937
Phone
2524382098
Address
PO BOX 1632, HENDERSON, NC 27536

Signing Officer

Name
Donald Matthews
Title
President
Phone
2524382098
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Matthews
Formed
1986
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Hoyle CPA Pllc
Address
855 S BECKFORD DR STE D, HENDERSON, NC 27536
Preparer
William D Hoyle
Phone
2524338500
Raw XML Appendix382 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.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0171
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BERNARD TOLSON DR. SANDRA TOLSON BOARD MEMBER BOARD MEMBER WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS CIRCULATED AND REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS NOR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AND HAS NO WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D HOYLE
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ReturnHeader/ReturnTs02023-08-22T11:09:27-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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