Civic Intelligence

The Lifeline Foundation Inc

990 • Fiscal year 2016 • EIN 61-1304043

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 18, 2016

Organization ProfileN/A

View Organization Page

PO Box 429Somerset, KY 42502

(606) 676-0057

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

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

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

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

60th percentile

$38,836

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$770,076

Up $6,287 (+0.8%) from 2015

Net Assets

Down

$755,083

Down $1,082 (-0.1%) from 2015

Liabilities

Up

$14,993

Up $7,369 (+97%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Up

$358,567

Up $13,123 (+3.8%) from 2015

Expenses

Down

$359,649

Down $7,182 (-2.0%) from 2015

Net Income

Up

-$1,082

Up $20,305 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $596,552Liabilities 2011: $23,184Net Assets 2011: $573,3682011Assets 2012: $582,883Liabilities 2012: $30,901Net Assets 2012: $551,9822012Assets 2013: $575,481Liabilities 2013: $21,855Net Assets 2013: $553,6262013Assets 2014: $802,230Liabilities 2014: $24,678Net Assets 2014: $777,5522014Assets 2015: $763,789Liabilities 2015: $7,624Net Assets 2015: $756,1652015Assets 2016: $770,076Liabilities 2016: $14,993Net Assets 2016: $755,0832016Assets 2017: $734,279Liabilities 2017: $32,258Net Assets 2017: $702,0212017Assets 2018: $771,869Liabilities 2018: $36,763Net Assets 2018: $735,1062018Assets 2019: $823,517Liabilities 2019: $18,383Net Assets 2019: $805,1342019Assets 2020: $871,421Liabilities 2020: $12,467Net Assets 2020: $858,9542020Assets 2021: $878,549Liabilities 2021: $1,415Net Assets 2021: $877,1342021Assets 2022: $838,556Liabilities 2022: $2,032Net Assets 2022: $836,5242022Assets 2023: $815,182Liabilities 2023: $842Net Assets 2023: $814,3402023Assets 2024: $779,835Liabilities 2024: $597Net Assets 2024: $779,2382024Assets 2025: $755,438Liabilities 2025: $3,981Net Assets 2025: $751,4572025

Highlighted filing

2016

Assets$770,076
Liabilities$14,993
Net Assets$755,083
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $335,1092011Expenses 2012: $345,3662012Revenue 2013: $335,375Expenses 2013: $333,920Net Income 2013: $1,4552013Revenue 2014: $617,093Expenses 2014: $390,878Net Income 2014: $226,2152014Revenue 2015: $345,444Expenses 2015: $366,831Net Income 2015: -$21,3872015Revenue 2016: $358,567Expenses 2016: $359,649Net Income 2016: -$1,0822016Revenue 2017: $290,820Expenses 2017: $343,882Net Income 2017: -$53,0622017Revenue 2018: $342,002Expenses 2018: $373,409Net Income 2018: -$31,4072018Revenue 2019: $398,152Expenses 2019: $346,299Net Income 2019: $51,8532019Revenue 2020: $400,718Expenses 2020: $346,898Net Income 2020: $53,8202020Revenue 2021: $129,656Expenses 2021: $111,476Net Income 2021: $18,1802021Revenue 2022: $40,194Expenses 2022: $80,804Net Income 2022: -$40,6102022Revenue 2023: $48,017Expenses 2023: $70,201Net Income 2023: -$22,1842023Revenue 2024: $54,387Expenses 2024: $89,489Net Income 2024: -$35,1022024Revenue 2025: $48,623Expenses 2025: $76,404Net Income 2025: -$27,7812025

Highlighted filing

2016

Revenue$358,567
Expenses$359,649
Net Income-$1,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$358,567
Mission and Program Overview

Mission

To provide educational support and daycare services for preschool

To provide educational support and daycare services for preschool age children and to provide free medical supplies and food for needy families in the communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$756,165$755,083▼ $1,082
Land, Buildings, and Equipment, Net$697,543$681,882▼ $15,661
Savings and Temporary Cash Investments$56,114$64,341▲ $8,227
Cash and Non-Interest-Bearing Accounts$10,132$23,853▲ $13,721
Total Assets$763,789$770,076▲ $6,287
Liabilities
Other Liabilities-$12,527-
Accounts Payable and Accrued Expenses$7,624$2,466▼ $5,158
Total Liabilities$7,624$14,993▲ $7,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$756,165$755,083▼ $1,082
Total Liabilities and Net Assets / Fund Balance$763,789$770,076▲ $6,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,210$47,176$403,386
Land$302,000-$302,000
Equipment$9,400$46,928$56,328
Leasehold Improvements$14,272$3,774$18,046
Other Land Buildings-$12,334$12,334
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis LawsonPresidentFT$38,836$38,836

Board Members and Trustees

NameTitle
James T WilsonDirector
James S SimpsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$319,418
Investment Income
$755
Other Revenue
$23,394
All Other Contributions
$15,000
Change in Net Assets
$-1,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,135
Other Expenses$109,964
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,773--$178,773
All Other Expenses$78,094--$78,094
Current Officers, Directors, Trustees, and Key Employees$38,836--$38,836
Payroll Taxes$19,171--$19,171
Depreciation Depletion$14,559--$14,559
Other Employee Benefits$12,355--$12,355
Fees for Services Accounting$5,019--$5,019
Other Expenses$1,601--$1,601
Fees for Services Management$1,515--$1,515
Advertising$685--$685
Office Expenses$635--$635
Grants to Domestic Orgs$550--$550
Conferences and Meetings$228--$228
Total Functional Expenses$359,649$0$0$359,649
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Acrued Payroll and Payroll Taxes$12,527
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 governing body review Part VI line 11

“Form 990 is reviewed by management and directors prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Management regularly reviews the conflict of interest policy for compliance and to address any need for updates or revision to the policy.”

CEO executive director top management comp Part VI line 15A

“Management and key employee compensation is reviewed annually.”

Other officer or key employee compensation Part VI line 15B

“Officer and employee compensation is reviewed annually by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available for review at the organizations office located at 246 Poplar Avenue, Somerset, Kentucky 42503.”

Filing and Contact Details

Filer

Filer Name
The Lifeline Foundation Inc
EIN
61-1304043
Address
PO BOX 429, Somerset, KY 42502

Signing Officer

Name
Phyllis Lawson
Title
President
Phone
6066760057
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Lawson
Formed
1996
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
27

Preparer

Firm
Rachael Tucker CPA
Address
216 Poplar Ave Suite 200, Somerset, KY 42503
Preparer
Rachael Tucker CPA
Phone
6068022599
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“A list of Other Expenses from Part IX, line 24e, is attached to Form 990.”

Raw XML Appendix368 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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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403386
IRS990ScheduleD/EquipmentGrp/BookValueAmt09400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056328
IRS990ScheduleD/LandGrp/BookValueAmt0302000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Acrued Payroll and Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681882
IRS990ScheduleD/TotalLiabilityAmt012527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by management and directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management regularly reviews the conflict of interest policy for compliance and to address any need for updates or revision to the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management and key employee compensation is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officer and employee compensation is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents, conflict of interest policy, and financial statements are available for review at the organizations office located at 246 Poplar Avenue, Somerset, Kentucky 42503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A list of Other Expenses from Part IX, line 24e, is attached to Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0763789
IRS990/TotalAssetsEOYAmt0770076
IRS990/TotalAssetsGrp/BOYAmt0763789
IRS990/TotalAssetsGrp/EOYAmt0770076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07624
IRS990/TotalLiabilitiesEOYAmt014993
IRS990/TotalLiabilitiesGrp/BOYAmt07624
IRS990/TotalLiabilitiesGrp/EOYAmt014993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359649
IRS990/TotalProgramServiceRevenueAmt0319418
IRS990/TotalReportableCompFromOrgAmt038836
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06066760057
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIFELINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0611304043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/Filer/USAddress/CityNm0Somerset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271881941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rachael Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 Poplar Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042503
ReturnHeader/PreparerPersonGrp/PhoneNum06068022599
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachael Tucker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-13T13:54:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$770,076
Liabilities
$14,993
Net assets
$755,083
Revenue
$358,567
Expenses
$359,649
Net income
-$1,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.55$0.04$7.51$0.49$0.76$0.28
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.01$7.79$0.54$0.89$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.15$0.01$8.14$0.48$0.70$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.39$0.02$8.37$0.40$0.81$0.41
2021Detailed filing. Detailed filing data is available for this year.$8.79$0.01$8.77$1.30$1.11$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.71$0.12$8.59$4.01$3.47$0.54
2019Detailed filing. Detailed filing data is available for this year.$8.24$0.18$8.05$3.98$3.46$0.52
2018Detailed filing. Detailed filing data is available for this year.$7.72$0.37$7.35$3.42$3.73$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.34$0.32$7.02$2.91$3.44$0.53
2016Detailed filing. Detailed filing data is available for this year.$7.70$0.15$7.55$3.59$3.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.64$0.08$7.56$3.45$3.67$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.02$0.25$7.78$6.17$3.91$2.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.22$5.54$3.35$3.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.31$5.52$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.23$5.73$3.35