Civic Intelligence

Life Network

990 • Fiscal year 2019 • EIN 84-0970592

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

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

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$118,128

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,917,846

Up $264,876 (+16%) from 2018

Net Assets

Up

$1,113,230

Up $294,751 (+36%) from 2018

Liabilities

Down

$804,616

Down $29,875 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$2,143,773

Up $383,507 (+22%) from 2018

Expenses

Up

$1,849,022

Up $305,540 (+20%) from 2018

Net Income

Up

$294,751

Up $77,967 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$1,917,846
Liabilities$804,616
Net Assets$1,113,230
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$2,143,773
Expenses$1,849,022
Net Income$294,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$2,367,221
Mission and Program Overview

Mission

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

Provides support and mentoring for parents facing unexpected pregnancies as well as healthy relationships education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,648$911,028▲ $17,380
Cash and Non-Interest-Bearing Accounts$587,205$859,952▲ $272,747
Inventories for Sale or Use$65,702$109,720▲ $44,018
Pledges and Grants Receivable$97,586$0▼ $97,586
Prepaid Expenses and Deferred Charges$8,829$12,146▲ $3,317
Total Assets$1,652,970$1,917,846▲ $264,876
Other Assets Total$0$25,000▲ $25,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$759,950$726,787▼ $33,163
Accounts Payable and Accrued Expenses$70,825$75,425▲ $4,600
Other Liabilities$3,716$2,404▼ $1,312
Total Liabilities$834,491$804,616▼ $29,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,083$1,057,360▲ $382,277
Net Assets With Donor Restrictions$143,396$55,870▼ $87,526
Total Net Assets Fund Balance$818,479$1,113,230▲ $294,751
Total Liabilities and Net Assets / Fund Balance$1,652,970$1,917,846▲ $264,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,281$589,281$1,303,562
Equipment$68,551$161,104$229,655
Land$128,196-$128,196
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich BennettPresident/CEOFT$114,556$3,572$118,128

Board Members and Trustees

NameTitle
Jayde DuncanChairman
Derek HansonVice Chair
Brenda FullertonDirector
Cindy SchaeferDirector
Debbi RayburnDirector
Dr Kevin WearyDirector
Erin SmalleyDirector
Linda GouldDirector
Luke GheenDirector
Nancy Ellie HaddadDirector
Maura NordbergSecretary
Tom SistareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,118,528
Program Service Revenue
$645
Investment Income
$1,588
Other Revenue
$23,012
All Other Contributions
$1,550,456
Change in Net Assets
$294,751

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$193,706Fair Market Value (FMV)
Total Noncash Contributions$193,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,143,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,768
Total Revenue per Audited Statements
$2,343,541
Total Revenue per Form 990
$2,143,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,376
Other Expenses$764,646
Total Fundraising Expense$300,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,399$50,262$134,030$837,691
Current Officers, Directors, Trustees, and Key Employees$92,140$7,088$18,900$118,128
Fees for Services Other$37,076$15,395$40,265$92,736
Information Technology$39,483$19,339$21,756$80,578
Payroll Taxes$56,241$4,326$11,537$72,104
Depreciation Depletion$49,084$1,655$4,412$55,151
Other Expenses$37,414$2,227$4,900$44,541
Other Employee Benefits$8,237$33,805$1,735$43,777
Interest$34,600$1,166$3,110$38,876
Occupancy$24,726$1,236$4,945$30,907
Advertising$2,171-$24,965$27,136
Insurance$18,511$1,157$3,471$23,139
Travel$8,967$1,281$2,562$12,810
Pension Plan Contributions$9,887$761$2,028$12,676
Conferences and Meetings$8,077--$8,077
All Other Expenses$45,367$27,272$-100,804$-28,165
Total Functional Expenses$1,369,748$178,892$300,382$1,849,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,048,790
Expenses per Audited Statements$1,849,022
Total Expenses per Form 990$1,849,022
Expenses Not Reported on Form 990$199,768
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$171,540
Fundraising Gross Income$171,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$333,676$120,509$37,797$82,712
Walk$405,936$51,031$40,663$10,368
Total Events$739,612$171,540$171,540$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 Obligations$2,404
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 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

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
2020-09-23
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
43
Volunteers
1,300

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 III, Line 2

“In october 2019, life network opened the life network family thrift store. See part iii, line 4b.”

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 forms 990 and 990-t 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, 2019, the information returns for the three prior years are considered open for internal revenue service examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with special event revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with special event revenue”

Raw XML AppendixShowing 400 of 567 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 7,400 CLIENTS AND RECEIVED APPROXIMATELY 10,100 VOLUNTEER HOURS IN 2019. TEEN EDUCATION PROGRAMS: LIFE NETWORK REACHED AN ESTIMATED 8,200 STUDENTS WITH RELATIONSHIPS, HEALTHY SEXUALITY EDUCATION, AND SUICIDE PREVENTION MESSAGES.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0568072
IRS990/FundraisingDirectExpensesAmt0171540
IRS990/FundraisingGrossIncomeAmt0171540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02367221
IRS990/GrossRentsGrp/RealAmt021150
IRS990/GrossSalesOfInventoryAmt048253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021756
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019339
IRS990/InformationTechnologyGrp/ProgramServicesAmt039483
IRS990/InformationTechnologyGrp/TotalAmt080578
IRS990/InsuranceGrp/FundraisingAmt03471
IRS990/InsuranceGrp/ManagementAndGeneralAmt01157
IRS990/InsuranceGrp/ProgramServicesAmt018511
IRS990/InsuranceGrp/TotalAmt023139
IRS990/InterestGrp/FundraisingAmt03110
IRS990/InterestGrp/ManagementAndGeneralAmt01166
IRS990/InterestGrp/ProgramServicesAmt034600
IRS990/InterestGrp/TotalAmt038876
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065702
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109720
IRS990/InvestmentIncomeGrp/ExclusionAmt01588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01588
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0750385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0893648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0911028
IRS990/LandBldgEquipCostOrOtherBssAmt01661413
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES PHYSICAL, EMOTIONAL AND MATERIAL SUPPORT FOR WOMEN AND MEN FACING UNEXPECTED PREGNANCIES; MENTORING AND COUNSELING FOR NEW PARENTS; POST-ABORTION COUNSEL; AND EDUCATION ON HEALTHY RELATIONSHIPS AND SUICIDE PREVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0759950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0726787
IRS990/NetAssetsOrFundBalancesBOYAmt0818479
IRS990/NetAssetsOrFundBalancesEOYAmt01113230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1462
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2193
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3655
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07901
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021150
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013249
IRS990/NetUnrelatedBusTxblIncmAmt0-1542
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0675083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01057360
IRS990/NoncashContributionsAmt0193706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04945
IRS990/OccupancyGrp/ManagementAndGeneralAmt01236
IRS990/OccupancyGrp/ProgramServicesAmt024726
IRS990/OccupancyGrp/TotalAmt030907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043777
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT AND PUBLIC
IRS990/OtherExpensesGrp/FundraisingAmt019510
IRS990/OtherExpensesGrp/FundraisingAmt189394
IRS990/OtherExpensesGrp/FundraisingAmt213666
IRS990/OtherExpensesGrp/FundraisingAmt34900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32227
IRS990/OtherExpensesGrp/ProgramServicesAmt0154306
IRS990/OtherExpensesGrp/ProgramServicesAmt114899
IRS990/OtherExpensesGrp/ProgramServicesAmt275163
IRS990/OtherExpensesGrp/ProgramServicesAmt337414
IRS990/OtherExpensesGrp/TotalAmt0177363
IRS990/OtherExpensesGrp/TotalAmt1106421
IRS990/OtherExpensesGrp/TotalAmt295076
IRS990/OtherExpensesGrp/TotalAmt344541
IRS990/OtherLiabilitiesGrp/BOYAmt03716
IRS990/OtherLiabilitiesGrp/EOYAmt02404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - REIMBUR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05517
IRS990/OtherRevenueTotalAmt05517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0837691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04326
IRS990/PayrollTaxesGrp/ProgramServicesAmt056241
IRS990/PayrollTaxesGrp/TotalAmt072104
IRS990/PensionPlanContributionsGrp/FundraisingAmt02028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09887
IRS990/PensionPlanContributionsGrp/TotalAmt012676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012146
IRS990/PrincipalOfficerNm0RICH BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VISION FOR THE LIFE NETWORK FAMILY THRIFT STORE IS TO EXPAND OUR IMPACT TO CLIENTS AS WELL AS THE GREATER COLORADO SPRINGS COMMUNITY. THE THRIFT STORE NOT ONLY PROVIDES QUALITY AFFORDABLE GOODS TO OUR CLIENTS AND COMMUNITY MEMBERS, BUT ALSO WILL PROVIDE PROCEEDS THAT BENEFIT THE MINISTRY OF LIFE NETWORK THROUGH OUR OTHER OUTREACHES. THE FAMILY THRIFT STORE IS MADE POSSIBLE THROUGH DONATED ITEMS FROM OUR SUPPORTERS AND THE PUBLIC, AND THE WORK OF MANY VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-2193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01738110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01319
IRS990/PYOtherExpensesAmt0593223
IRS990/PYOtherRevenueAmt020837
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0216784
IRS990/PYSalariesCompEmpBnftPaidAmt0950259
IRS990/PYTotalExpensesAmt01543482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01760266
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02122816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01738110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01595712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01394569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01324709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08175916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94330
IRS990ScheduleA/PublicSupportPY170Pct00.92970
IRS990ScheduleA/PublicSupportTotal170Amt07726594
IRS990ScheduleA/SubstantialContributorsTotAmt0449322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02122816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01738110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01595712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01394569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01324709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08175916
IRS990ScheduleA/TotalSupportAmt08191407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0732
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,917,846
Liabilities
$804,616
Net assets
$1,113,230
Revenue
$2,143,773
Expenses
$1,849,022
Net income
$294,751
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
2019Detailed filing. Detailed filing data is available for this year.$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