Lifeline Inc.

990EZ • Fiscal year 2013 • EIN 58-1933658

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

Organization Profile N/A

PO Box 158972018

Siviq Scores

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

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

$146,582

Up $3,499 (+2.4%) from 2012

Net Assets

-$76,227

No earlier filing loaded for comparison.

Liabilities

Down

$222,809

Down $8,487 (-3.7%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin70th percentile

Revenue

$87,580

Up $11,586 (+15%) from 2012

Expenses

$75,594

Up $7,700 (+11%) from 2012

Net Income

$11,986

Up $3,886 (+48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2013

Assets$146,582

Liabilities$222,809

Net Assets-$76,227

Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2013

Revenue$87,580

Expenses$75,594

Net Income$11,986

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 17, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

HUD HOUSING

Filing and Contact Details

Filer

EIN: 58-1933658

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	1852
IRS990EZ/CashSavingsAndInvestments/EOY	0	175
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	11986
IRS990EZ/FeesAndOthPymtToIndContractors	0	8176
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IRS990EZ/ForeignFinancialAccount	0	0
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IRS990EZ/NetAssetsOrFundBalances/EOY	0	-76227
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-76227
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	38695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PATRICK HAYNIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TED CAPEHEART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PAM FJELD-HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DIANE LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BILL HINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TOM BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JACQUELINE ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	HERMAN HARLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	MEMBER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	23432
IRS990EZ/OtherAssetsTotal/EOY	0	31725
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	16247
IRS990EZ/OtherRevenueTotal	0	55
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HUD HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	75594
IRS990EZ/ProgramServiceRevenue	0	87525
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	12476
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	231296
IRS990EZ/SumOfTotalLiabilities/EOY	0	222809
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1589
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72018
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	BIRCH TREE COMMUNITIES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5013153344
IRS990EZ/TotalAssets/BOY	0	143083
IRS990EZ/TotalAssets/EOY	0	146582
IRS990EZ/TotalExpenses	0	75594
IRS990EZ/TotalProgramServiceExpenses	0	75594
IRS990EZ/TotalRevenue	0	87580
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	55
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	33
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	24
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	69
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	87525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	75961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	45839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	43767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	49144
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	302236
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	55
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	33
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	69
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	197
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00070
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00090
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99930
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IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	87525
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	75961
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	45839
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	43767
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	49144
IRS990ScheduleA/Total509/Total	0	302236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	87580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	75994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	45855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	43791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	49213
IRS990ScheduleA/TotalSupportTotal/Total	0	302433
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: INTEREST. AMOUNT: 55.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 12,617. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,078. TOTAL TO FORM 990-EZ, LINE 14: 38,695.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 9,130. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 7,117. TOTAL TO FORM 990-EZ, LINE 16: 16,247.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 1,521. END OF YEAR AMOUNT: 1,363. DESCRIPTION: UTILITY DEPOSITS . BEG. OF YEAR AMOUNT: 155. END OF YEAR AMOUNT: 155. DESCRIPTION: REGIONS-RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 21,472. END OF YEAR AMOUNT: 30,207. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 284. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: ESCROW PAYABLE . BEG. OF YEAR AMOUNT: 1,238. END OF YEAR AMOUNT: 1,363. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 23,463. END OF YEAR AMOUNT: 25,058. DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 206,595. END OF YEAR AMOUNT: 196,388.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	581933658
ReturnHeader/Filer/Name/BusinessNameLine1	0	LIFELINE INC
ReturnHeader/Filer/NameControl	0	LIFE
ReturnHeader/Filer/Phone	0	5013153344
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1589
ReturnHeader/Filer/USAddress/City	0	BENTON
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72018
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-17
ReturnHeader/Officer/Name	0	TIM BENNETT
ReturnHeader/Officer/Phone	0	5013153344
ReturnHeader/Officer/Title	0	COO
ReturnHeader/Preparer/DatePrepared	0	2013-10-17
ReturnHeader/PreparerFirm/EIN	0	710804806
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LITTLE SHANEYFELT MARSHALL & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72207
ReturnHeader/Preparer/Name	0	CHARLES A MARSHALL JR
ReturnHeader/Preparer/Phone	0	5016662879
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-24T16:32:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $146,582
Liabilities: $222,809
Net assets: -$76,227
Revenue: $87,580
Expenses: $75,594
Net income: $11,986

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.15	$1.15	$1.00	$1.21	$1.00	$0.21
2024Summary only. Only limited summary data is available for this year.	$2.16	$1.37		$1.18	$1.08	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$2.20	$1.51	$0.69	$1.13	$1.14	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$2.29	$1.59	$0.69	$1.08	$1.05	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$2.28	$1.62	$0.66	$1.05	$0.81	$0.24
2020Detailed filing. Detailed filing data is available for this year.	$2.18	$1.76	$0.42	$0.96	$0.73	$0.23
2019Detailed filing. Detailed filing data is available for this year.	$2.08	$1.89	$0.19	$0.84	$0.71	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$2.05	$1.99	$0.06	$0.87	$0.72	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$1.78	$1.87	$0.09	$0.89	$0.68	$0.21
2016Detailed filing. Detailed filing data is available for this year.	$1.54	$1.85	$0.30	$0.84	$0.71	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$1.47	$1.91	$0.43	$0.80	$0.51	$0.29
2014Detailed filing. Detailed filing data is available for this year.	$1.37	$2.08	$0.72	$0.88	$0.84	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.47	$2.23	$0.76	$0.88	$0.76	$0.12
2012Summary only. Only limited summary data is available for this year.	$1.43	$2.31		$0.76	$0.68	$0.08