Civic Intelligence

Life-Line Inc.

990 • Fiscal year 2020 • EIN 74-2504370

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

14663%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$4,500

Higher top officer pay than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$987,114

Down $267,159 (-21%) from 2019

Net Assets

Down

$987,114

Down $267,159 (-21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,822

Down $69,968 (-103%) from 2019

Expenses

Down

$265,337

Down $18,725 (-6.6%) from 2019

Net Income

Down

-$267,159

Down $51,243 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$987,114
Liabilities$0
Net Assets$987,114
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$1,822
Expenses$265,337
Net Income-$267,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$98,176
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$789,223$780,014▼ $9,209
Other Notes and Loans Receivable, Net$169,685$145,661▼ $24,024
Savings and Temporary Cash Investments$273,418$52,223▼ $221,195
Cash and Non-Interest-Bearing Accounts$21,947$9,216▼ $12,731
Total Assets$1,254,273$987,114▼ $267,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,254,273$987,114▼ $267,159
Total Net Assets Fund Balance$1,254,273$987,114▼ $267,159
Total Liabilities and Net Assets / Fund Balance$1,254,273$987,114▼ $267,159
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Miriam SheffieldDirector$4,500$4,500
Craig SheffieldChairman$4,500$4,500

Board Members and Trustees

NameTitle
Carol RichinsDirector
Deane SmithDirector
Peter CarrierDirector
Scott LloydDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-1,822
Other Revenue
$0
Change in Net Assets
$-267,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,866
Salaries, Compensation, and Employee Benefits$9,000
Other Expenses$7,471
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,866--$248,866
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Fees for Services Legal-$5,568-$5,568
Fees for Services Accounting-$1,065-$1,065
Insurance-$750-$750
Other Expenses-$88-$88
Total Functional Expenses$248,866$16,471$0$265,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davis Education FoundationFarmington, UT501c3Youth Therapy Progra$178,866
Davis Behavioral HealthLayton, UT501c3Mindfullness Program$50,000
Safe Harbor Crisis CenterKaysville, UT501c3Abused Family Shlter$20,000
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 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
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
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Sheffield
Formed
1986
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Sadler Gibb & Associates LLC
Address
3507 N UNIVERSITY AVE STE 100, PROVO, UT 84604-4479
Preparer
Paula S Bradford
Phone
8013566700
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 Appendix345 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/ZIPCd184025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284041
IRS990ScheduleI/Total501c3OrgCnt03
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01254273
IRS990/TotalAssetsEOYAmt0987114
IRS990/TotalAssetsGrp/BOYAmt01254273
IRS990/TotalAssetsGrp/EOYAmt0987114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0248866
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt0-1822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1822
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01254273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987114
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KAYSVILLE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084037
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IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SHEFFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08017265251
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.168.38
ReturnHeader/FilingSecurityInformation/IPDt02020-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:26:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264683180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SADLER GIBB & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03507 N UNIVERSITY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0846044479
ReturnHeader/PreparerPersonGrp/PhoneNum08013566700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA S BRADFORD
ReturnHeader/ReturnTs02020-12-17T22:26:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,114
Liabilities
$0
Net assets
$987,114
Revenue
-$1,822
Expenses
$265,337
Net income
-$267,159
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