Civic Intelligence

Lifeline Chaplaincy Inc.

990 • Fiscal year 2013 • EIN 76-0504483

Jan 01, 2013 to Dec 31, 2013

Organization Profilewww.lifelinechaplaincy.org
Houston, TX
Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,472,178

Down $189,732 (-11%) from 2012

Net Assets

Down

$1,435,945

Down $193,696 (-12%) from 2012

Liabilities

Up

$36,233

Up $3,964 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin15th percentile

Revenue

Down

$1,104,878

Down $905,868 (-45%) from 2012

Expenses

Down

$1,298,574

Down $19,842 (-1.5%) from 2012

Net Income

Down

-$193,696

Down $886,026 (-128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $984,272Liabilities 2011: $46,961Net Assets 2011: $937,3112011Assets 2012: $1,661,910Liabilities 2012: $32,269Net Assets 2012: $1,629,6412012Assets 2013: $1,472,178Liabilities 2013: $36,233Net Assets 2013: $1,435,9452013Assets 2014: $1,285,150Liabilities 2014: $15,624Net Assets 2014: $1,269,5262014Assets 2015: $1,057,021Liabilities 2015: $12,218Net Assets 2015: $1,044,8032015Assets 2016: $788,420Liabilities 2016: $35,559Net Assets 2016: $752,8612016Assets 2017: $1,413,876Liabilities 2017: $103,794Net Assets 2017: $1,310,0822017Assets 2018: $1,703,711Liabilities 2018: $332,375Net Assets 2018: $1,371,3362018Assets 2020: $1,076,430Liabilities 2020: $51,308Net Assets 2020: $1,025,1222020Assets 2021: $1,330,259Liabilities 2021: $53,532Net Assets 2021: $1,276,7272021Assets 2022: $1,254,981Liabilities 2022: $65,930Net Assets 2022: $1,189,0512022Assets 2023: $1,345,528Liabilities 2023: $77,972Net Assets 2023: $1,267,5562023Assets 2024: $1,487,355Liabilities 2024: $73,399Net Assets 2024: $1,413,9562024

Highlighted filing

2013

Assets$1,472,178
Liabilities$36,233
Net Assets$1,435,945
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,097,168Expenses 2011: $1,462,675Net Income 2011: -$365,5072011Revenue 2012: $2,010,746Expenses 2012: $1,318,416Net Income 2012: $692,3302012Revenue 2013: $1,104,878Expenses 2013: $1,298,574Net Income 2013: -$193,6962013Revenue 2014: $1,013,309Expenses 2014: $1,179,728Net Income 2014: -$166,4192014Revenue 2015: $983,256Expenses 2015: $1,207,979Net Income 2015: -$224,7232015Revenue 2016: $937,303Expenses 2016: $1,229,245Net Income 2016: -$291,9422016Revenue 2017: $1,755,499Expenses 2017: $1,198,278Net Income 2017: $557,2212017Revenue 2018: $1,348,663Expenses 2018: $1,287,409Net Income 2018: $61,2542018Revenue 2020: $1,078,572Expenses 2020: $1,127,494Net Income 2020: -$48,9222020Revenue 2021: $1,431,821Expenses 2021: $1,180,216Net Income 2021: $251,6052021Revenue 2022: $1,136,900Expenses 2022: $1,224,576Net Income 2022: -$87,6762022Revenue 2023: $1,351,630Expenses 2023: $1,273,125Net Income 2023: $78,5052023Revenue 2024: $1,464,243Expenses 2024: $1,317,843Net Income 2024: $146,4002024

Highlighted filing

2013

Revenue$1,104,878
Expenses$1,298,574
Net Income-$193,696
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

To provide spiritual support to the seriously ill in Texas metropolitan areas and to train volunteers in crisis ministry

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,472,178
Liabilities
$36,233
Net assets
$1,435,945
Revenue
$1,104,878
Expenses
$1,298,574
Net income
-$193,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.41$1.46$1.32$0.15
2023Summary only. Only limited summary data is available for this year.$1.35$0.08$1.27$1.35$1.27$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.19$1.14$1.22$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.28$1.43$1.18$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$1.08$1.13$0.05
2018Summary only. Only limited summary data is available for this year.$1.70$0.33$1.37$1.35$1.29$0.06
2017Summary only. Only limited summary data is available for this year.$1.41$0.10$1.31$1.76$1.20$0.56
2016Summary only. Only limited summary data is available for this year.$0.79$0.04$0.75$0.94$1.23$0.29
2015Summary only. Only limited summary data is available for this year.$1.06$0.01$1.04$0.98$1.21$0.22
2014Summary only. Only limited summary data is available for this year.$1.29$0.02$1.27$1.01$1.18$0.17
2013Summary only. Only limited summary data is available for this year.$1.47$0.04$1.44$1.10$1.30$0.19
2012Summary only. Only limited summary data is available for this year.$1.66$0.03$1.63$2.01$1.32$0.69
2011Summary only. Only limited summary data is available for this year.$0.98$0.05$0.94$1.10$1.46$0.37