Civic Intelligence

Life Network

990T • Fiscal year 2020 • EIN 84-0970592

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

3700 Galley RoadColorado Springs, CO 80909-4446

(719) 591-2609

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$9,347,097
Liabilities$825,014
Net Assets$8,522,083

Operations Trend

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

Latest loaded filing

2024

Revenue$6,325,040
Expenses$4,911,331
Net Income$1,413,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

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
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903-1005
Preparer
Mitchell Downs CPA
Phone
7196362321
Raw XML Appendix99 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0LIFE NETWORK CORPORATE OFFICE
IRS990T/BooksInCareOfDetail/PhoneNum07195912609
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 GALLEY ROAD SUITE 100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080909
IRS990T/BookValueAssetsEOYAmt02832838
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-2865
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt013576
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt010711
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2865
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010711
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt013576
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF DEBT FINANCED COMMERCIAL BUSINESS PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2865
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2865
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt013576
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.61560
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0275467
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0447486
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt017400
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt010711
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt018805
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt03248
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt022053
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt03925 CENTENNIAL BLVD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd080907
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-2865
IRS990T/TotalUBTIBeforeSection199AAmt0-2865
IRS990T/TotalUBTIComputedAmt0-2865
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195912609
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0840970592
ReturnHeader/Filer/PhoneNum07195912609
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 GALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809094446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840636698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 NORTH NEVADA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809031005
ReturnHeader/PreparerPersonGrp/PhoneNum07196362321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL DOWNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-30T17:44:49-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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