Civic Intelligence

Life Network

990 • Fiscal year 2017 • EIN 84-0970592

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

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

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.54x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,128

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,468,834

Up $99,623 (+7.3%) from 2016

Net Assets

Up

$601,695

Up $124,069 (+26%) from 2016

Liabilities

Down

$867,139

Down $24,446 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Up

$1,614,414

Up $212,127 (+15%) from 2016

Expenses

Up

$1,490,345

Up $10,041 (+0.7%) from 2016

Net Income

Up

$124,069

Up $202,086 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$1,468,834
Liabilities$867,139
Net Assets$601,695
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$1,614,414
Expenses$1,490,345
Net Income$124,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$1,739,279
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$980,149$916,881▼ $63,268
Cash and Non-Interest-Bearing Accounts$288,842$364,924▲ $76,082
Pledges and Grants Receivable$20,000$76,732▲ $56,732
Inventories for Sale or Use$74,325$66,335▼ $7,990
Prepaid Expenses and Deferred Charges$5,895$43,962▲ $38,067
Total Assets$1,369,211$1,468,834▲ $99,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$825,544$794,123▼ $31,421
Accounts Payable and Accrued Expenses$66,041$73,016▲ $6,975
Total Liabilities$891,585$867,139▼ $24,446
Net Assets / Fund Balance
Unrestricted Net Assets$436,868$560,021▲ $123,153
Temporarily Rstr Net Assets$40,758$41,674▲ $916
Total Net Assets Fund Balance$477,626$601,695▲ $124,069
Total Liabilities and Net Assets / Fund Balance$1,369,211$1,468,834▲ $99,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,717$491,661$1,253,378
Equipment$26,968$175,591$202,559
Land$128,196-$128,196
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich BennettPresident/CEOFT$96,204$924$97,128

Board Members and Trustees

NameTitle
Rob FlaneginChairman
Jayde DuncanVice Chairman
Barbara SeedsDirector
Brad RhodesDirector
Cindy SchaeferDirector
Debbi RayburnDirector
Erin SmalleyDirector
Linda GouldDirector
Owen HillDirector
Walt Larimore MdDirector
Maura NordbergSecretary
Tom SistareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,712
Program Service Revenue
$0
Investment Income
$402
Other Revenue
$18,300
All Other Contributions
$1,134,291
Change in Net Assets
$124,069

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$108,335Fair Market Value (FMV)
Total Noncash Contributions$108,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,614,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,970
Total Revenue per Audited Statements
$1,640,384
Total Revenue per Form 990
$1,614,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,153
Other Expenses$567,192
Total Fundraising Expense$232,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,068$94,727$123,873$728,668
Current Officers, Directors, Trustees, and Key Employees$67,990$12,627$16,512$97,129
Depreciation Depletion$40,305$6,949$22,237$69,491
Payroll Taxes$43,212$8,025$10,494$61,731
All Other Expenses$36,911$3,658$17,310$57,879
Information Technology$29,103$10,722$11,233$51,058
Interest$33,475$1,522$3,043$38,040
Insurance$22,515$1,373$3,569$27,457
Fees for Services Other$22,605$1,907$2,724$27,236
Other Employee Benefits$15,884$4,765$2,042$22,691
Other Expenses$18,213$2,249$2,024$22,486
Occupancy$18,427$847$1,906$21,180
Pension Plan Contributions$9,054$1,681$2,199$12,934
Conferences and Meetings$5,140$54$216$5,410
Travel$4,621$47-$4,668
Advertising$396-$4$400
Total Functional Expenses$1,100,618$156,915$232,812$1,490,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,516,315
Expenses per Audited Statements$1,490,345
Total Expenses per Form 990$1,490,345
Expenses Not Reported on Form 990$25,970
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,865
Fundraising Gross Income$124,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$249,762$70,331$21,670$48,661
Walk$336,524$54,534$42,746$11,788
Total Events$586,286$124,865$124,865$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
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 11B

“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
Rich Bennett
Title
President
Phone
7195912609
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Bennett
Formed
1984
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
426

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for responsibility and oversight of the audit, review, or compilation of the organization's financial statements and selection of an independent accountant has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Life network's 990 and 990t, return of organization exempt from income tax and exempt organization business income tax return, are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2017, the information returns for the three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 521 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 9,300 VOLUNTEER HOURS IN 2017. TEEN EDUCATION PROGRAMS. LIFE NETWORK REACHED AN ESTIMATED 5,500 STUDENTS WITH AN ABSTINENCE MESSAGE.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011233
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010722
IRS990/InformationTechnologyGrp/ProgramServicesAmt029103
IRS990/InformationTechnologyGrp/TotalAmt051058
IRS990/InsuranceGrp/FundraisingAmt03569
IRS990/InsuranceGrp/ManagementAndGeneralAmt01373
IRS990/InsuranceGrp/ProgramServicesAmt022515
IRS990/InsuranceGrp/TotalAmt027457
IRS990/InterestGrp/FundraisingAmt03043
IRS990/InterestGrp/ManagementAndGeneralAmt01522
IRS990/InterestGrp/ProgramServicesAmt033475
IRS990/InterestGrp/TotalAmt038040
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074325
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066335
IRS990/InvestmentIncomeGrp/ExclusionAmt0402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0667252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0980149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0916881
IRS990/LandBldgEquipCostOrOtherBssAmt01584133
IRS990/LegalDomicileStateCd0CO
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/BOYAmt0825544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0794123
IRS990/NetAssetsOrFundBalancesBOYAmt0477626
IRS990/NetAssetsOrFundBalancesEOYAmt0601695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018300
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018300
IRS990/NetUnrelatedBusTxblIncmAmt0-1807
IRS990/NoncashContributionsAmt0108335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01906
IRS990/OccupancyGrp/ManagementAndGeneralAmt0847
IRS990/OccupancyGrp/ProgramServicesAmt018427
IRS990/OccupancyGrp/TotalAmt021180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022691
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03167
IRS990/OtherExpensesGrp/FundraisingAmt13513
IRS990/OtherExpensesGrp/FundraisingAmt26746
IRS990/OtherExpensesGrp/FundraisingAmt32024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32249
IRS990/OtherExpensesGrp/ProgramServicesAmt0153604
IRS990/OtherExpensesGrp/ProgramServicesAmt152105
IRS990/OtherExpensesGrp/ProgramServicesAmt216990
IRS990/OtherExpensesGrp/ProgramServicesAmt318213
IRS990/OtherExpensesGrp/TotalAmt0158357
IRS990/OtherExpensesGrp/TotalAmt158545
IRS990/OtherExpensesGrp/TotalAmt224985
IRS990/OtherExpensesGrp/TotalAmt322486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08025
IRS990/PayrollTaxesGrp/ProgramServicesAmt043212
IRS990/PayrollTaxesGrp/TotalAmt061731
IRS990/PensionPlanContributionsGrp/FundraisingAmt02199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09054
IRS990/PensionPlanContributionsGrp/TotalAmt012934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043962
IRS990/PrincipalOfficerNm0RICH BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01394569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9982
IRS990/PYOtherExpensesAmt0552797
IRS990/PYOtherRevenueAmt017700
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-78017
IRS990/PYSalariesCompEmpBnftPaidAmt0927507
IRS990/PYTotalExpensesAmt01480304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402287
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01595712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01394569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01324709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01452636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01614329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07381955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90900
IRS990ScheduleA/PublicSupportPY170Pct00.91060
IRS990ScheduleA/PublicSupportTotal170Amt06716885
IRS990ScheduleA/SubstantialContributorsTotAmt0665070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01595712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01394569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01324709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01452636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01614329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07381955
IRS990ScheduleA/TotalSupportAmt07389509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01634
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0761717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253378
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025970
IRS990ScheduleD/DonatedServicesUseFcltsAmt025970
IRS990ScheduleD/EquipmentGrp/BookValueAmt026968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202559
IRS990ScheduleD/ExpensesNotReportedAmt025970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01490345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128196
IRS990ScheduleD/RevenueNotReportedAmt025970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01614414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIFE NETWORK'S 990 AND 990T, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2017, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916881
IRS990ScheduleD/TotalExpensesPerForm990Amt01490345
IRS990ScheduleD/TotalRevenuePerForm990Amt01614414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01640384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01516315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0461421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0281990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0179431
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt030689
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035134

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,834
Liabilities
$867,139
Net assets
$601,695
Revenue
$1,614,414
Expenses
$1,490,345
Net income
$124,069
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
2017Detailed filing. Detailed filing data is available for this year.$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