Civic Intelligence

Life-Line Inc.

990 • Fiscal year 2017 • EIN 74-2504370

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.LIFELINEUTAH.COM

View Organization Page

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-671%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$4,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,592,691

Down $129,149 (-7.5%) from 2016

Net Assets

Down

$1,592,691

Down $126,117 (-7.3%) from 2016

Liabilities

Down

$0

Down $3,032 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$18,796

Down $711,634 (-97%) from 2016

Expenses

Up

$144,913

Up $6,542 (+4.7%) from 2016

Net Income

Down

-$126,117

Down $718,176 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2017

Assets$1,592,691
Liabilities$0
Net Assets$1,592,691
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$18,796
Expenses$144,913
Net Income-$126,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.1
Gross Receipts
$373,453
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.

Assist groups involved in charitable, religious, education and/or scientific purposes. Assist troubled youth who struggle with substance abuse, addictions or other behavioral problems. Support education and awareness and clinical research for issues involving troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,203,033$1,209,376▲ $6,343
Other Notes and Loans Receivable, Net$236,258$214,947▼ $21,311
Cash and Non-Interest-Bearing Accounts$282,549$168,368▼ $114,181
Total Assets$1,721,840$1,592,691▼ $129,149
Liabilities
Other Liabilities$3,032--
Total Liabilities$3,032$0▼ $3,032
Net Assets / Fund Balance
Unrestricted Net Assets$1,718,808$1,592,691▼ $126,117
Total Net Assets Fund Balance$1,718,808$1,592,691▼ $126,117
Total Liabilities and Net Assets / Fund Balance$1,721,840$1,592,691▼ $129,149
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Craig SheffieldChairman$4,500$4,500
Miraim SheffieldDirector$2,500$2,500

Board Members and Trustees

NameTitle
Carol RichinsDirector
Peter CarrierDirector
Scott LloydDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$358
Program Service Revenue
$0
Investment Income
$18,438
Other Revenue
$0
All Other Contributions
$358
Change in Net Assets
$-126,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,915
Other Expenses$14,998
Salaries, Compensation, and Employee Benefits$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,915--$122,915
Current Officers, Directors, Trustees, and Key Employees-$7,000-$7,000
Insurance-$1,899-$1,899
Fees for Services Accounting-$925-$925
Office Expenses-$458-$458
Fees for Services Legal-$242-$242
Other Expenses$11,386$88-$88
Total Functional Expenses$134,301$10,612$0$144,913
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davis Education FoundationFarmington, UT501c3-$66,200
Safe Harbor Crisis CenterKaysville, UT501c3-$30,000
DEBRA LYNN'SOgden, UT--$15,000
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
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, Page 6, Part VI, Line 2

“Craig sheffield miriam sheffield chairman directors spouse”

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

“Each board member reviews return”

Form 990, Page 6, Part VI, Line 12C

“Policy is periodically discussed at board meetings”

Form 990, Page 6, Part VI, Line 15A

“Discussed and approved at board meeting”

Form 990, Page 6, Part VI, Line 15B

“ANNUAL EVALUATION”

Form 990, Page 6, Part VI, Line 19

“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
Phone
8017265251
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Sheffield
Formed
1986
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Sadler Gibb & Associates LLC
Address
2455 E PARLEYS WAY STE 320, SALT LAKE CITY, UT 84109
Preparer
Mark E Elwood CPA
Phone
8017832950
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Assist groups involved in charitable, religious, education and/or scientific purposes. Assist troubled youth who struggle with substance abuse, addictions or other behavioral problems. Support education and awareness and clinical research for issues involving troubled youth.”

Raw XML Appendix340 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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST GROUPS INVOLVED IN CHARITABLE, RELIGIOUS, EDUCATION AND/OR SCIENTIFIC PURPOSES. ASSIST TROUBLED YOUTH WHO STRUGGLE WITH SUBSTANCE ABUSE, ADDICTIONS OR OTHER BEHAVIORAL PROBLEMS. SUPPORT EDUCATION AND AWARENESS AND CLINICAL RESEARCH FOR ISSUES INVOLVING TROUBLED YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CRAIG SHEFFIELD MIRIAM SHEFFIELD CHAIRMAN DIRECTORS SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER REVIEWS RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IS PERIODICALLY DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED AND APPROVED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01721840
IRS990/TotalAssetsEOYAmt01592691
IRS990/TotalAssetsGrp/BOYAmt01721840
IRS990/TotalAssetsGrp/EOYAmt01592691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03032
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03032
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01718808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01592691
IRS990/TotalProgramServiceExpensesAmt0134301
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt018438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01721840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01592691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01718808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01592691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 SOUTH 760 EAST
IRS990/USAddress/CityNm0KAYSVILLE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084037
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SHEFFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08017265251
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE-LINE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0742504370
ReturnHeader/Filer/PhoneNum08017265251
ReturnHeader/Filer/USAddress/AddressLine1Txt06 SOUTH 760 EAST
ReturnHeader/Filer/USAddress/CityNm0KAYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E5758021CDF93D008BEB4511AEAD233D666A30E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0A441907DFC243F48DD86A3B38E190FC1A1E3DD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264683180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SADLER GIBB & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02455 E PARLEYS WAY STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084109
ReturnHeader/PreparerPersonGrp/PhoneNum08017832950
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E ELWOOD CPA
ReturnHeader/ReturnTs02018-08-16T11:44:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,592,691
Liabilities
$0
Net assets
$1,592,691
Revenue
$18,796
Expenses
$144,913
Net income
-$126,117
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