Siviq Scores
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Balance Sheet
Assets
Flat$1,209,149
Flat from 2011
Net Assets
Flat$585,974
Flat from 2011
Liabilities
Flat$623,175
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,272,103
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,362,796
Mission and Program Overview
Mission
Provide support and mentoring for women and men facing unexpected pregnancies as well as healthy relationships education.
Major Activities
- Activity 2
- Teen education programs. Life network reached an estimated 6,250 students with an abstinence message.
Filing and Contact Details
Filer
- EIN
- 84-0970592
Raw XML AppendixShowing 400 of 496 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41427 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TEEN EDUCATION PROGRAMS. LIFE NETWORK REACHED AN ESTIMATED 6,250 STUDENTS WITH AN ABSTINENCE MESSAGE. |
| IRS990/Activity2/Expense | 0 | 219603 |
| IRS990/Activity2/Revenue | 0 | 5884 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE PREGNANCY AND POST ABORTION COUNSELING AS WELL AS ABSTINENCE EDUCATION SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3700 GALLEY ROAD STE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80909 |
| IRS990/Advertising/Fundraising | 0 | 1639 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 170 |
| IRS990/Advertising/ProgramServices | 0 | 3657 |
| IRS990/Advertising/Total | 0 | 5466 |
| IRS990/AllOtherContributions | 0 | 756402 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 14432 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27361 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26185 |
| IRS990/AllOtherExpenses/Total | 0 | 67978 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 377916 |
| IRS990/CashNonInterestBearing/EOY | 0 | 257117 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13503 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3777 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67602 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84882 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
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| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1160 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3512 |
| IRS990/ConferencesMeetings/Total | 0 | 4672 |
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| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5770 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46158 |
| IRS990/DepreciationDepletion/Total | 0 | 57698 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CLIENT COUNSELING AND ASSISTANCE TO WOMEN IN NEED. LIFE NETWORK ADDRESSED THE NEEDS OF MORE THAN 4,900 CLIENTS AND RECEIVED ABOUT 12,800 VOLUNTEER HOURS IN 2011. |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8446 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6801 |
| IRS990/FeesForServicesOther/Total | 0 | 36180 |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALT LARIMORE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAWRENCE O'CONNELL MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICH BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA SEEDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTTY VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | OWEN HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RAUL REYES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTINE REYES |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
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| IRS990/Insurance/Fundraising | 0 | 1880 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1250 |
| IRS990/Insurance/ProgramServices | 0 | 10992 |
| IRS990/Insurance/Total | 0 | 14122 |
| IRS990/Interest/Fundraising | 0 | 5434 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2328 |
| IRS990/Interest/ProgramServices | 0 | 31054 |
| IRS990/Interest/Total | 0 | 38816 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 32389 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23154 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1048 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1048 |
| IRS990/InvestmentIncomePriorYear | 0 | 1981 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1048 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 472244 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1181300 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 657446 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 709056 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE PREGNANCY AND POST ABORTION COUNSELING AS WELL AS ABSTINENCE EDUCATION SERVICES. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 594493 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 581748 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTINE REYES |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 585974 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
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| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5054 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1414 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25304 |
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| IRS990/OtherExpensesCurrentYear | 0 | 525763 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
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| IRS990/OtherExpenses/Fundraising | 1 | 5084 |
| IRS990/OtherExpenses/Fundraising | 2 | 1292 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/Total | 0 | 48211 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17586 |
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| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95080 |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 120080 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 416900 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 128084 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 168879 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 296963 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -65746 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -65746 |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 70100 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 189597 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 126932 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 316529 |
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| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 80808 |
| IRS990ScheduleD/TotalExpenses | 0 | 1272103 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 709056 |
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| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 265883 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 443023 |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 384102 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 599462 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 38220 |
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| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 156439 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WALK |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 38220 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 118219 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 156439 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 92198 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RAUL REYES, THE ORGANIZATION'S PRESIDENT AND CHRISTINE REYES, THE ORGANIZATION'S EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FIRST SECTION OF SECTION 5.2 OF THE BYLAWS WAS RESTATED TO READ AS FOLLOWS: "THE BOARD MAY APPOINT ONE OR MORE ADVISORY COMMITTEES, EACH OF WHICH SHALL CONSIST OF ONE OR MORE DIRECTORS, AND SUCH OTHER PERSONS AS THE BOARD MAY APPOINT THERETO." |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS PREPARED BY A THIRD PARTY. THE FINANCE COMMITTEE HAS BEEN AUTHORIZED BY THE GOVERNING BODY TO REVIEW AND APPROVE THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. IN ADDITION TO SELF DISCLOSURE, THE GOVERNING BODY REVIEWS ALL MAJOR TRANSACTIONS FOR POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE TO REVIEW DATA PRESENTED TO THEM BY THE FINANCIAL MANAGER, WHICH IS TAKEN FROM VARIOUS SALARY SURVEYS TO COMPARE COMPENSATION AND RESPONSIBILITIES. THE SURVEYS COME FROM CHRISTIAN MANAGEMENT ASSOCIATION, CARENET AND HEARTBEAT. THE COMMITTEE THEN MAKES A RECOMMENDATION FOR THE SALARY AMOUNT. SALARIES FOR 2009 AND 2010 REMAINED UNCHANGED DUE TO A WAGE FREEZE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS IN THE CURRENT YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,209,149
- Liabilities
- $623,175
- Net assets
- $585,974
- Revenue
- -
- Expenses
- $1,272,103
- Net income
- -