Civic Intelligence

Life Network

990 • Fiscal year 2014 • EIN 84-0970592

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization ProfileWWW.ELIFENETWORK.COM

View Organization Page

3700 Galley RoadColorado Springs, CO 80909-4446

(719) 591-2609

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,798

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,640,163

Up $371,692 (+29%) from 2013

Net Assets

Up

$689,775

Up $41,879 (+6.5%) from 2013

Liabilities

Up

$950,388

Up $329,813 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Down

$1,463,139

Down $154,722 (-9.6%) from 2013

Expenses

Down

$1,421,261

Down $118 (-0.0%) from 2013

Net Income

Down

$41,878

Down $154,604 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2010: $1,285,750Liabilities 2010: $634,030Net Assets 2010: $651,7202010Assets 2011: $1,209,149Liabilities 2011: $623,175Net Assets 2011: $585,9742011Assets 2012: $1,066,040Liabilities 2012: $614,626Net Assets 2012: $451,4142012Assets 2013: $1,268,471Liabilities 2013: $620,575Net Assets 2013: $647,8962013Assets 2014: $1,640,163Liabilities 2014: $950,388Net Assets 2014: $689,7752014Assets 2015: $1,469,629Liabilities 2015: $913,986Net Assets 2015: $555,6432015Assets 2016: $1,369,211Liabilities 2016: $891,585Net Assets 2016: $477,6262016Assets 2017: $1,468,834Liabilities 2017: $867,139Net Assets 2017: $601,6952017Assets 2018: $1,652,970Liabilities 2018: $834,491Net Assets 2018: $818,4792018Assets 2019: $1,917,846Liabilities 2019: $804,616Net Assets 2019: $1,113,2302019Assets 2020: $2,841,018Liabilities 2020: $810,870Net Assets 2020: $2,030,1482020Assets 2021: $4,058,090Liabilities 2021: $580,731Net Assets 2021: $3,477,3592021Assets 2022: $5,981,096Liabilities 2022: $836,024Net Assets 2022: $5,145,0722022Assets 2023: $7,878,932Liabilities 2023: $770,558Net Assets 2023: $7,108,3742023Assets 2024: $9,347,097Liabilities 2024: $825,014Net Assets 2024: $8,522,0832024

Highlighted filing

2014

Assets$1,640,163
Liabilities$950,388
Net Assets$689,775
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,410,4902010Revenue 2011: $1,206,357Expenses 2011: $1,272,103Net Income 2011: -$65,7462011Expenses 2012: $1,307,9632012Revenue 2013: $1,617,861Expenses 2013: $1,421,379Net Income 2013: $196,4822013Revenue 2014: $1,463,139Expenses 2014: $1,421,261Net Income 2014: $41,8782014Revenue 2015: $1,345,710Expenses 2015: $1,542,626Net Income 2015: -$196,9162015Revenue 2016: $1,402,287Expenses 2016: $1,480,304Net Income 2016: -$78,0172016Revenue 2017: $1,614,414Expenses 2017: $1,490,345Net Income 2017: $124,0692017Revenue 2018: $1,760,266Expenses 2018: $1,543,482Net Income 2018: $216,7842018Revenue 2019: $2,143,773Expenses 2019: $1,849,022Net Income 2019: $294,7512019Revenue 2020: $3,198,953Expenses 2020: $2,282,035Net Income 2020: $916,9182020Revenue 2021: $4,208,069Expenses 2021: $2,760,858Net Income 2021: $1,447,2112021Revenue 2022: $4,959,703Expenses 2022: $3,291,990Net Income 2022: $1,667,7132022Revenue 2023: $6,017,668Expenses 2023: $4,054,366Net Income 2023: $1,963,3022023Revenue 2024: $6,325,040Expenses 2024: $4,911,331Net Income 2024: $1,413,7092024

Highlighted filing

2014

Revenue$1,463,139
Expenses$1,421,261
Net Income$41,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,570,388
Mission and Program Overview

Mission

Provide support and mentoring for women and men facing unexpected pregnancies as well as healthy relationships education.

Provide pregnancy and post abortion counseling as well as abstinence education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,536$1,100,055▲ $465,519
Cash and Non-Interest-Bearing Accounts$424,601$460,334▲ $35,733
Savings and Temporary Cash Investments$150,273--
Inventories for Sale or Use$47,115$73,464▲ $26,349
Prepaid Expenses and Deferred Charges$4,249$6,310▲ $2,061
Accounts Receivable$5,372--
Pledges and Grants Receivable$1,125--
Total Assets$1,268,471$1,640,163▲ $371,692
Other Assets Total$1,200--
Liabilities
Mortgage Notes Payable Secured by Investment Property$553,690$883,013▲ $329,323
Accounts Payable and Accrued Expenses$63,207$66,319▲ $3,112
Other Liabilities$3,678$1,056▼ $2,622
Total Liabilities$620,575$950,388▲ $329,813
Net Assets / Fund Balance
Unrestricted Net Assets$417,956$478,791▲ $60,835
Temporarily Rstr Net Assets$229,940$210,984▼ $18,956
Total Net Assets Fund Balance$647,896$689,775▲ $41,879
Total Liabilities and Net Assets / Fund Balance$1,268,471$1,640,163▲ $371,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,364$354,259$1,234,623
Equipment$91,495$263,463$354,958
Land$128,196-$128,196
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FoleyPresident/CEOFT$103,848$2,950$106,798

Board Members and Trustees

NameTitle
LAWRENCE O'CONNELL MDChairman
Rob FlaneginVice Chairman
Barbara SeedsDirector
Debbie RayburnDirector
Erin SmalleyDirector
Jayde DuncanDirector
Leslie FowlerDirector
Maura NordbergDirector
Owen HillDirector
Walt Larimore MdDirector
Rich BennettSecretary
Tom SistareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,537
Program Service Revenue
$0
Investment Income
$-221
Other Revenue
$10,823
All Other Contributions
$910,365
Change in Net Assets
$41,878

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$50,300Fair Market Value (FMV)
Total Noncash Contributions$50,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,103
Other Expenses$485,158
Total Fundraising Expense$310,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,927$107,498$129,802$720,227
Current Officers, Directors, Trustees, and Key Employees$71,517$16,011$19,214$106,742
All Other Expenses$24,622$7,176$39,691$71,489
Depreciation Depletion$36,585$6,549$19,697$62,831
Payroll Taxes$41,593$9,312$11,174$62,079
Information Technology$45,575$9,535$4,587$59,697
Interest$33,940$1,829$4,270$40,039
Other Employee Benefits$21,733$2,584$5,583$29,900
Fees for Services Other$11,182$9,621$8,224$29,027
Occupancy$23,228$812$1,893$25,933
Other Expenses$18,785$2,462$1,840$23,087
Insurance$15,070$1,418$3,008$19,496
Pension Plan Contributions$11,119$3,109$2,927$17,155
Travel$7,018$872$1,278$9,168
Advertising$182$3,575$2,302$6,059
Conferences and Meetings$4,419$143$10$4,572
Total Functional Expenses$922,191$188,097$310,973$1,421,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,819
Fundraising Gross Income$105,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$317,309$59,859$13,282$46,577
Walk$330,682$45,960$35,782$10,178
Total Events$647,991$105,819$105,819$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$1,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Network
EIN
84-0970592
Phone
7195912609
Address
3700 GALLEY ROAD, COLORADO SPRINGS, CO 80909-4446

Signing Officer

Name
Diane Foley
Title
President
Phone
7195912609
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Foley
Formed
1984
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
710

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
720 NORTH TEJON STREET, COLORADO SPRINGS, CO 80903-1012
Preparer
Gregory P Parsons CPA
Phone
7196362321
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Life network's 990 and 990t, return of organization exempt from income tax, information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2014, the information returns for the three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 520 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/Desc0CLIENT COUNSELING AND ASSISTANCE TO WOMEN IN NEED. LIFE NETWORK ADDRESSED THE NEEDS OF MORE THAN 5,150 CLIENTS AND RECEIVED APPROXIMATELY 14,000 VOLUNTEER HOURS IN 2014.
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IRS990/InsuranceGrp/FundraisingAmt03008
IRS990/InsuranceGrp/ManagementAndGeneralAmt01418
IRS990/InsuranceGrp/ProgramServicesAmt015070
IRS990/InsuranceGrp/TotalAmt019496
IRS990/InterestGrp/FundraisingAmt04270
IRS990/InterestGrp/ManagementAndGeneralAmt01829
IRS990/InterestGrp/ProgramServicesAmt033940
IRS990/InterestGrp/TotalAmt040039
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073464
IRS990/InvestmentIncomeGrp/ExclusionAmt0609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0609
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0617722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0634536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01100055
IRS990/LandBldgEquipCostOrOtherBssAmt01717777
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01430
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PREGNANCY AND POST ABORTION COUNSELING AS WELL AS ABSTINENCE EDUCATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0553690
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0883013
IRS990/NetAssetsOrFundBalancesBOYAmt0647896
IRS990/NetAssetsOrFundBalancesEOYAmt0689775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010823
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01893
IRS990/OccupancyGrp/ManagementAndGeneralAmt0812
IRS990/OccupancyGrp/ProgramServicesAmt023228
IRS990/OccupancyGrp/TotalAmt025933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029900
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT AND PUBLIC
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt022468
IRS990/OtherExpensesGrp/FundraisingAmt17517
IRS990/OtherExpensesGrp/FundraisingAmt225488
IRS990/OtherExpensesGrp/FundraisingAmt31840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32462
IRS990/OtherExpensesGrp/ProgramServicesAmt050770
IRS990/OtherExpensesGrp/ProgramServicesAmt120944
IRS990/OtherExpensesGrp/ProgramServicesAmt2982
IRS990/OtherExpensesGrp/ProgramServicesAmt318785
IRS990/OtherExpensesGrp/TotalAmt074561
IRS990/OtherExpensesGrp/TotalAmt132225
IRS990/OtherExpensesGrp/TotalAmt226974
IRS990/OtherExpensesGrp/TotalAmt323087
IRS990/OtherLiabilitiesGrp/BOYAmt03678
IRS990/OtherLiabilitiesGrp/EOYAmt01056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720227
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09312
IRS990/PayrollTaxesGrp/ProgramServicesAmt041593
IRS990/PayrollTaxesGrp/TotalAmt062079
IRS990/PensionPlanContributionsGrp/FundraisingAmt02927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011119
IRS990/PensionPlanContributionsGrp/TotalAmt017155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06310
IRS990/PrincipalOfficerNm0DIANE FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN EDUCATION PROGRAMS. LIFE NETWORK REACHED AN ESTIMATED 5,830 STUDENTS WITH AN ABSTINENCE MESSAGE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01614329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2286
IRS990/PYOtherExpensesAmt0573040
IRS990/PYOtherRevenueAmt01017
IRS990/PYProgramServiceRevenueAmt04801
IRS990/PYRevenuesLessExpensesAmt0196482
IRS990/PYSalariesCompEmpBnftPaidAmt0848339
IRS990/PYTotalExpensesAmt01421379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01617861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010823
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01452636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01614329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01198892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01199425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01579563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07044845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90540
IRS990ScheduleA/PublicSupportPY170Pct00.90370
IRS990ScheduleA/PublicSupportTotal170Amt06395922
IRS990ScheduleA/SubstantialContributorsTotAmt0648923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01452636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01614329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01198892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01199425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01579563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07044845
IRS990ScheduleA/TotalSupportAmt07063841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0880364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01234623
IRS990ScheduleD/EquipmentGrp/BookValueAmt091495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIFE NETWORK'S 990 AND 990T, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2014, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100055
IRS990ScheduleD/TotalLiabilityAmt01056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0542172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0284722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0257450

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640,163
Liabilities
$950,388
Net assets
$689,775
Revenue
$1,463,139
Expenses
$1,421,261
Net income
$41,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.83$8.52$6.33$4.91$1.41
2023Summary only. Only limited summary data is available for this year.$7.88$0.77$7.11$6.02$4.05$1.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.84$5.15$4.96$3.29$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.58$3.48$4.21$2.76$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.81$2.03$3.20$2.28$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.80$1.11$2.14$1.85$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.83$0.82$1.76$1.54$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.87$0.60$1.61$1.49$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.89$0.48$1.40$1.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.91$0.56$1.35$1.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.95$0.69$1.46$1.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.62$0.65$1.62$1.42$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.61$0.45$1.31
2011Summary only. Only limited summary data is available for this year.$1.21$0.62$0.59$1.21$1.27$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.63$0.65$1.41