Civic Intelligence

Life-Line Inc.

990 • Fiscal year 2015 • EIN 74-2504370

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

6 South 760 EastKaysville, UT 84037

(801) 726-5251

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,616,380

Down $784,042 (-33%) from 2014

Net Assets

Down

$1,126,749

Down $419,373 (-27%) from 2014

Liabilities

Down

$489,631

Down $364,669 (-43%) from 2014

Revenue

Down

$1,916,830

Down $1,250,364 (-39%) from 2014

Expenses

Down

$2,336,203

Down $253,745 (-9.8%) from 2014

Net Income

Down

-$419,373

Down $996,619 (-173%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,076,127Liabilities 2011: $898,165Net Assets 2011: $1,177,9622011Assets 2012: $1,910,325Liabilities 2012: $892,776Net Assets 2012: $1,017,5492012Assets 2013: $1,846,842Liabilities 2013: $877,966Net Assets 2013: $968,8762013Assets 2014: $2,400,422Liabilities 2014: $854,300Net Assets 2014: $1,546,1222014Assets 2015: $1,616,380Liabilities 2015: $489,631Net Assets 2015: $1,126,7492015Assets 2016: $1,721,840Liabilities 2016: $3,032Net Assets 2016: $1,718,8082016Assets 2017: $1,592,691Liabilities 2017: $0Net Assets 2017: $1,592,6912017Assets 2018: $1,470,189Liabilities 2018: $0Net Assets 2018: $1,470,1892018Assets 2019: $1,254,273Liabilities 2019: $0Net Assets 2019: $1,254,2732019Assets 2020: $987,114Liabilities 2020: $0Net Assets 2020: $987,1142020Assets 2021: $722,198Liabilities 2021: $0Net Assets 2021: $722,1982021Assets 2022: $610,812Liabilities 2022: $0Net Assets 2022: $610,8122022Assets 2023: $490,433Liabilities 2023: $0Net Assets 2023: $490,4332023Assets 2024: $352,343Liabilities 2024: $0Net Assets 2024: $352,3432024Assets 2025: $240,239Liabilities 2025: $0Net Assets 2025: $240,2392025

Highlighted filing

2015

Assets$1,616,380
Liabilities$489,631
Net Assets$1,126,749

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,838,347Expenses 2011: $2,187,952Net Income 2011: -$349,6052011Revenue 2012: $2,079,525Expenses 2012: $2,239,938Net Income 2012: -$160,4132012Revenue 2013: $2,239,551Expenses 2013: $2,288,224Net Income 2013: -$48,6732013Revenue 2014: $3,167,194Expenses 2014: $2,589,948Net Income 2014: $577,2462014Revenue 2015: $1,916,830Expenses 2015: $2,336,203Net Income 2015: -$419,3732015Revenue 2016: $730,430Expenses 2016: $138,371Net Income 2016: $592,0592016Revenue 2017: $18,796Expenses 2017: $144,913Net Income 2017: -$126,1172017Revenue 2018: $30,295Expenses 2018: $152,797Net Income 2018: -$122,5022018Revenue 2019: $68,146Expenses 2019: $284,062Net Income 2019: -$215,9162019Revenue 2020: -$1,822Expenses 2020: $265,337Net Income 2020: -$267,1592020Revenue 2021: $20,857Expenses 2021: $285,773Net Income 2021: -$264,9162021Revenue 2022: $9,270Expenses 2022: $120,656Net Income 2022: -$111,3862022Revenue 2023: $10,933Expenses 2023: $131,312Net Income 2023: -$120,3792023Revenue 2024: $22,710Expenses 2024: $160,800Net Income 2024: -$138,0902024Revenue 2025: $26,051Expenses 2025: $138,155Net Income 2025: -$112,1042025

Highlighted filing

2015

Revenue$1,916,830
Expenses$2,336,203
Net Income-$419,373
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,934,741
Mission and Program Overview

Mission

Life line helps youths and their families suffering from substance abuse, depression, family relationship problems, criminal behavior, school problems, pornography, out of control and other destructive behaviors that prevent youth from being happy and successful.

Lifeline helps youths and their families suffering from substance abuse, depression, family relationship problems, criminal behavior, school problems, pornography, out of control and other destructive behaviors that prevent youth from being happy and successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,334,746$1,339,843▲ $5,097
Cash and Non-Interest-Bearing Accounts$697,049$271,837▼ $425,212
Prepaid Expenses and Deferred Charges$21,822$0▼ $21,822
Accounts Receivable$346,805$4,700▼ $342,105
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,400,422$1,616,380▼ $784,042
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$548,000$483,000▼ $65,000
Accounts Payable and Accrued Expenses$306,300$6,631▼ $299,669
Total Liabilities$854,300$489,631▼ $364,669
Net Assets / Fund Balance
Unrestricted Net Assets$1,546,122$1,126,749▼ $419,373
Total Net Assets Fund Balance$1,546,122$1,126,749▼ $419,373
Total Liabilities and Net Assets / Fund Balance$2,400,422$1,616,380▼ $784,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,742$680,685$1,826,427
Leasehold Improvements$107,927$229,353$337,280
Equipment$5,538$244,241$249,779
Land$86,175-$86,175
Other Land Buildings$-5,539$-244,241$-249,780
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig SheffieldChairman
Curtis PorrittDirector
Miriam SheffieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,202
Program Service Revenue
$1,858,600
Investment Income
$56,028
Other Revenue
$0
All Other Contributions
$2,202
Change in Net Assets
$-419,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,325
Other Expenses$1,015,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,089$111,437-$1,136,526
Fees for Services Accounting$168,300$18,700-$187,000
Occupancy$146,167$16,240-$162,407
Advertising$135,810$15,093-$150,903
Fees for Services Other$125,362--$125,362
Payroll Taxes$82,217$9,135-$91,352
Other Employee Benefits$79,499$8,834-$88,333
Travel$26,759$2,974-$29,733
Interest$22,940$2,549-$25,489
Insurance$12,098$12,098-$24,196
Office Expenses$18,159$2,018-$20,177
Other Expenses$14,754$1,826-$14,754
All Other Expenses$5,586$140-$5,726
Pension Plan Contributions$3,702$412-$4,114
Total Functional Expenses$2,134,747$201,456$0$2,336,203
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 11B: Form 990 Review Process

BOARD REVIEW

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Life-line Inc
EIN
74-2504370
Phone
8017265251
Address
6 SOUTH 760 EAST, KAYSVILLE, UT 84037

Signing Officer

Name
Craig Sheffield
Title
Chairman
Signed
2016-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Craig Sheffield
Formed
1986
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Rosen Fitzgerald Baggaley Meurer CPAs PLLC
Address
5911 S Fashion Blvd Ste 200, SALT LAKE CITY, UT 84107
Preparer
Mel Sanders CPA
Phone
8012881222
Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0306300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06631
IRS990/AccountsReceivableGrp/BOYAmt0346805
IRS990/AccountsReceivableGrp/EOYAmt04700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIFELINE HELPS YOUTHS AND THEIR FAMILIES SUFFERING FROM SUBSTANCE ABUSE, DEPRESSION, FAMILY RELATIONSHIP PROBLEMS, CRIMINAL BEHAVIOR, SCHOOL PROBLEMS, PORNOGRAPHY, OUT OF CONTROL AND OTHER DESTRUCTIVE BEHAVIORS THAT PREVENT YOUTH FROM BEING HAPPY AND SUCCESSFUL.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015093
IRS990/AdvertisingGrp/ProgramServicesAmt0135810
IRS990/AdvertisingGrp/TotalAmt0150903
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02202
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05586
IRS990/AllOtherExpensesGrp/TotalAmt05726
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CRAIG SHEFFIELD
IRS990/BooksInCareOfDetail/PhoneNum08017265251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 SOUTH 760 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084037
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0697049
IRS990/CashNonInterestBearingGrp/EOYAmt0271837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056028
IRS990/CYOtherExpensesAmt01015878
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01858600
IRS990/CYRevenuesLessExpensesAmt0-419373
IRS990/CYSalariesCompEmpBnftPaidAmt01320325
IRS990/CYTotalExpensesAmt02336203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01916830
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LIFE LINE BRINGS HOPE AND HEALING TO FAMILIES SUFFERING FROM SUBSTANCE ABUSE, DEPRESSION, FAMILY RELATIONSHIP PROBLEMS, CRIMINAL BEHAVIOR, SCHOOL PROBLEMS, PRONOGRAPHY, OUT OF CONTROL AND OTHER DESTRUCTIVE BEHAVIORS THAT PREVENT YOUTH FROM BEING HAPPY AND SUCCESSFUL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02134747
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0168300
IRS990/FeesForServicesAccountingGrp/TotalAmt0187000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125362
IRS990/FeesForServicesOtherGrp/TotalAmt0125362
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CURTIS PORRITT
IRS990/Form990PartVIISectionAGrp/PersonNm1MIRIAM SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG SHEFFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt056028
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073939
IRS990/GrossReceiptsAmt01934741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012098
IRS990/InsuranceGrp/ProgramServicesAmt012098
IRS990/InsuranceGrp/TotalAmt024196
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02549
IRS990/InterestGrp/ProgramServicesAmt022940
IRS990/InterestGrp/TotalAmt025489
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0910038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01334746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01339843
IRS990/LandBldgEquipCostOrOtherBssAmt02249881
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017911
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIFE LINE HELPS YOUTHS AND THEIR FAMILIES SUFFERING FROM SUBSTANCE ABUSE, DEPRESSION, FAMILY RELATIONSHIP PROBLEMS, CRIMINAL BEHAVIOR, SCHOOL PROBLEMS, PORNOGRAPHY, OUT OF CONTROL AND OTHER DESTRUCTIVE BEHAVIORS THAT PREVENT YOUTH FROM BEING HAPPY AND SUCCESSFUL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0548000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0483000
IRS990/NetAssetsOrFundBalancesBOYAmt01546122
IRS990/NetAssetsOrFundBalancesEOYAmt01126749
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt056028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016240
IRS990/OccupancyGrp/ProgramServicesAmt0146167
IRS990/OccupancyGrp/TotalAmt0162407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02018
IRS990/OfficeExpensesGrp/ProgramServicesAmt018159
IRS990/OfficeExpensesGrp/TotalAmt020177
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088333
IRS990/OtherExpensesGrp/Desc0GROUP ACTIVITIES & FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2Telephone costs
IRS990/OtherExpensesGrp/Desc3MERCHANT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01826
IRS990/OtherExpensesGrp/ProgramServicesAmt0161871
IRS990/OtherExpensesGrp/ProgramServicesAmt190000
IRS990/OtherExpensesGrp/ProgramServicesAmt216434
IRS990/OtherExpensesGrp/ProgramServicesAmt314754
IRS990/OtherExpensesGrp/TotalAmt0161871
IRS990/OtherExpensesGrp/TotalAmt190000
IRS990/OtherExpensesGrp/TotalAmt218260
IRS990/OtherExpensesGrp/TotalAmt314754
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01025089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136526
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09135
IRS990/PayrollTaxesGrp/ProgramServicesAmt082217
IRS990/PayrollTaxesGrp/TotalAmt091352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03702
IRS990/PensionPlanContributionsGrp/TotalAmt04114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRAIG SHEFFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL & DIAGNOSTIC FEE
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUB RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31780350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31780350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066551
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01202792
IRS990/PYProgramServiceRevenueAmt03100643
IRS990/PYRevenuesLessExpensesAmt0577246
IRS990/PYSalariesCompEmpBnftPaidAmt01387156
IRS990/PYTotalExpensesAmt02589948
IRS990/PYTotalRevenueAmt03167194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-419373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359516
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01810490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03097985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02131294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01987342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01727170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010754281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066932
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt011113797
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01812692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03164536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02221921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02076301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01838347
IRS990ScheduleA/Total509Grp/TotalAmt011113797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01860802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03167194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02225606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02077000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01850127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011180729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01145742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0680685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01826427
IRS990ScheduleD/EquipmentGrp/BookValueAmt05538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249779
IRS990ScheduleD/LandGrp/BookValueAmt086175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0229353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-244241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-249780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01339843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02400422
IRS990/TotalAssetsEOYAmt01616380
IRS990/TotalAssetsGrp/BOYAmt02400422
IRS990/TotalAssetsGrp/EOYAmt01616380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02134747
IRS990/TotalFunctionalExpensesGrp/TotalAmt02336203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0854300
IRS990/TotalLiabilitiesEOYAmt0489631
IRS990/TotalLiabilitiesGrp/BOYAmt0854300
IRS990/TotalLiabilitiesGrp/EOYAmt0489631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01546122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126749
IRS990/TotalProgramServiceExpensesAmt02134747
IRS990/TotalProgramServiceRevenueAmt01858600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01914628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01916830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02400422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01616380
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02974
IRS990/TravelGrp/ProgramServicesAmt026759
IRS990/TravelGrp/TotalAmt029733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01546122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01126749
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01130 W CENTER STREET
IRS990/USAddress/CityNm0NORTH SALT LAKE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084054
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LIFELINEUTAH.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.03$0.14$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02$0.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01$0.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.01$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.02$0.29$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.27$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.07$0.28$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.03$0.15$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.02$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.73$0.14$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.49$1.13$1.92$2.34$0.42
2014Summary only. Only limited summary data is available for this year.$2.40$0.85$1.55$3.17$2.59$0.58
2013Summary only. Only limited summary data is available for this year.$1.85$0.88$0.97$2.24$2.29$0.05
2012Summary only. Only limited summary data is available for this year.$1.91$0.89$1.02$2.08$2.24$0.16
2011Summary only. Only limited summary data is available for this year.$2.08$0.90$1.18$1.84$2.19$0.35