Civic Intelligence

Community Lifeline Center

EIN 75-2286990 • 501(c)3 • Mckinney, TX

Profile

Community Lifeline Center envisions a community where all of our neighbors are provided resources to overcome temporary adversity. We can achieve this vision by focusing on our mission to provide residents of Collin County with basic critical resources, through our Food Program, One Month Away program, and Unhoused Neighbors Access Point program.

1601 N Waddill St Suite 102Mckinney, TX 75069

www.communitylifeline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$519,621

Up $207,351 (+66%) from 2023

Liabilities

Up

$209,553

Up $183,957 (+719%) from 2023

Net Assets

Up

$310,068

Up $23,394 (+8.2%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Up

$2,280,928

Up $842,504 (+59%) from 2023

Expenses

Up

$2,252,425

Up $253,374 (+13%) from 2023

Net Income

Up

$28,503

Up $589,130 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $84,670Liabilities 2010: $0Net Assets 2010: $84,6702010Assets 2011: $172,429Liabilities 2011: $25,140Net Assets 2011: $147,2892011Assets 2012: $273,620Liabilities 2012: $19,975Net Assets 2012: $253,6452012Assets 2013: $200,933Liabilities 2013: $1,902Net Assets 2013: $199,0312013Assets 2014: $283,930Liabilities 2014: $757Net Assets 2014: $283,1732014Assets 2015: $183,220Liabilities 2015: $9,958Net Assets 2015: $173,2622015Assets 2016: $143,520Liabilities 2016: $5,111Net Assets 2016: $138,4092016Assets 2017: $86,348Liabilities 2017: $4,795Net Assets 2017: $81,5532017Assets 2018: $114,118Liabilities 2018: $263Net Assets 2018: $113,8552018Assets 2019: $112,244Liabilities 2019: $177Net Assets 2019: $112,0672019Assets 2020: $611,495Liabilities 2020: $251,321Net Assets 2020: $360,1742020Assets 2021: $1,265,206Liabilities 2021: $1,419Net Assets 2021: $1,263,7872021Assets 2022: $877,588Liabilities 2022: $30,287Net Assets 2022: $847,3012022Assets 2023: $312,270Liabilities 2023: $25,596Net Assets 2023: $286,6742023Assets 2024: $519,621Liabilities 2024: $209,553Net Assets 2024: $310,0682024

Highlighted filing

2024

Assets$519,621
Liabilities$209,553
Net Assets$310,068
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $158,9582010Expenses 2011: $282,8952011Expenses 2012: $523,9282012Revenue 2013: $300,925Expenses 2013: $355,540Net Income 2013: -$54,6152013Revenue 2014: $467,518Expenses 2014: $383,376Net Income 2014: $84,1422014Revenue 2015: $337,990Expenses 2015: $447,901Net Income 2015: -$109,9112015Revenue 2016: $139,276Expenses 2016: $174,129Net Income 2016: -$34,8532016Revenue 2017: $262,348Expenses 2017: $319,204Net Income 2017: -$56,8562017Revenue 2018: $303,789Expenses 2018: $271,487Net Income 2018: $32,3022018Revenue 2019: $275,762Expenses 2019: $277,551Net Income 2019: -$1,7892019Revenue 2020: $585,517Expenses 2020: $381,359Net Income 2020: $204,1582020Revenue 2021: $2,058,130Expenses 2021: $1,242,567Net Income 2021: $815,5632021Revenue 2022: $2,163,538Expenses 2022: $2,575,574Net Income 2022: -$412,0362022Revenue 2023: $1,438,424Expenses 2023: $1,999,051Net Income 2023: -$560,6272023Revenue 2024: $2,280,928Expenses 2024: $2,252,425Net Income 2024: $28,5032024

Highlighted filing

2024

Revenue$2,280,928
Expenses$2,252,425
Net Income$28,503
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,621
Liabilities
$209,553
Net assets
$310,068
Revenue
$2,280,928
Expenses
$2,252,425
Net income
$28,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$2.28$2.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$1.44$2.00$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$2.16$2.58$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$2.06$1.24$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$0.59$0.38$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.28$0.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.26$0.32$0.06
2016Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.34$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.47$0.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.30$0.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.15$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$2,280,928
Mission and Program Overview

Mission

Community lifeline center strengthens communities in north collin county by guiding residents in crisis back to self-sufficiency and independence.

Community Lifeline Center envisions a community where all of our neighbors are provided resources to overcome temporary adversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,969$136,335▲ $31,366
Cash and Non-Interest-Bearing Accounts$141,246$122,357▼ $18,889
Inventories for Sale or Use$41,680$80,621▲ $38,941
Pledges and Grants Receivable$20,000$6,000▼ $14,000
Prepaid Expenses and Deferred Charges$3,175$0▼ $3,175
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$312,270$519,621▲ $207,351
Other Assets Total$1,200$174,308▲ $173,108
Liabilities
Other Liabilities$0$194,394▲ $194,394
Accounts Payable and Accrued Expenses$25,596$15,159▼ $10,437
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,596$209,553▲ $183,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,886$295,341▲ $100,455
Net Assets With Donor Restrictions$91,788$14,727▼ $77,061
Total Net Assets Fund Balance$286,674$310,068▲ $23,394
Total Liabilities and Net Assets / Fund Balance$312,270$519,621▲ $207,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,302$75,251$179,553
Leasehold Improvements$32,033$11,333$43,366
Other Assets Org$174,308--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SchwerinExecutive DirectorFT$98,800$2,000$100,800

Board Members and Trustees

NameTitle
Brandon HerbisonPresident
Robin ForsytheVice President
Dale SadlerDirector
Deborah BradfordDirector
Liz Strand CiminiDirector
Sally RicheDirector
Trent DeckerDirector
Lisa HermesSecretary
Harold Mcleod IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,279,460
Program Service Revenue
$0
Investment Income
$1,468
Other Revenue
$0
All Other Contributions
$2,279,460
Change in Net Assets
$28,503

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory990,845$1,542,658Feeding America Calc
Total Noncash Contributions990,845$1,542,658-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,691,147
Salaries, Compensation, and Employee Benefits$397,536
Other Expenses$161,900
Total Fundraising Expense$33,320
Professional Fundraising Fees$1,842

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,691,147--$1,691,147
Other Salaries and Wages$325,980$55,655$15,901$397,536
Office Expenses$50,933$10,187$2,547$63,667
Occupancy$30,333$3,102$1,034$34,469
Fees for Services Accounting-$17,495-$17,495
Insurance$13,822$1,414$471$15,707
Other Expenses$14,774$24$125$14,923
Fees for Services Other-$2,850$11,400$14,250
Fees for Services Professional Fundraising--$1,842$1,842
Conferences and Meetings-$1,389-$1,389
Total Functional Expenses$2,126,989$92,116$33,320$2,252,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,842
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$182,807
Other Liabilities$11,587
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 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
Filing and Contact Details

Filer

Filer Name
Community Lifeline Center
EIN
75-2286990
In Care Of
% MICHAEL SCHWERIN
Phone
9725420020
Address
1601 N WADDILL ST SUITE 102, MCKINNEY, TX 75069

Signing Officer

Name
Michael Schwerin
Title
Executive Director
Phone
9725420020
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schwerin
Formed
1989
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
1,650

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Supplemental Narrative

Additional Explanations

Review Process

“FORM 990, PART VI, LINE 11A 990 is reviewed by the Executive Director, Treasurer and President of the Board of Directors BEFORE FILING.”

Compensation Process

“FORM 990, APRT VI, LINE 15A & 15B The organization relies on local nonprofit compensation reports to compare salaries of all employees to ensure that they are within the range of other similar sized nonprofit organizations in the DFW Metroplex.”

Governing Documents Disclosure

“FORM 990, PART VI, LINE 19 All documents are available upon request from the primary office of the organization.”

Raw XML AppendixShowing 400 of 499 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/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0COMMUNITY LIFELINE CENTER ENVISIONS A COMMUNITY WHERE ALL OF OUR NEIGHBORS ARE PROVIDED RESOURCES TO OVERCOME TEMPORARY ADVERSITY. WE CAN ACHIEVE THIS VISION BY FOCUSING ON OUR MISSION TO PROVIDE RESIDENTS OF COLLIN COUNTY WITH BASIC CRITICAL RESOURCES, THROUGH OUR FOOD PROGRAM, ONE MONTH AWAY PROGRAM, AND UNHOUSED NEIGHBORS ACCESS POINT PROGRAM.
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IRS990/PrincipalOfficerNm0MICHAEL SCHWERIN
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLC's One Month Away program provided rent and/or utility assistance to those experiencing a crisis. With the exponential growth in applications (we were receiving nearly 400 applications a month by February 2023), CLC staff streamlined and automated some of the processes to ensure we could serve residents in a timely manner. During FY23, CLC provided $268,408 in assistance to 1,924 of our neighbors in Collin County. These programs are crucial in helping our neighbors in need, and we are committed to continuing to provide support to our community through these and other initiatives. Without the assistance provided, many of these neighbors would have faced eviction or hunger, which leads to even greater health risks for our neighbors.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
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