Civic Intelligence

Life Network

990 • Fiscal year 2021 • EIN 84-0970592

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

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

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

32%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,058,090

Up $1,217,072 (+43%) from 2020

Net Assets

Up

$3,477,359

Up $1,447,211 (+71%) from 2020

Liabilities

Down

$580,731

Down $230,139 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Up

$4,208,069

Up $1,009,116 (+32%) from 2020

Expenses

Up

$2,760,858

Up $478,823 (+21%) from 2020

Net Income

Up

$1,447,211

Up $530,293 (+58%) from 2020

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

2021

Assets$4,058,090
Liabilities$580,731
Net Assets$3,477,359
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$4,208,069
Expenses$2,760,858
Net Income$1,447,211
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.2
Gross Receipts
$5,087,947
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,400$1,399,505▲ $529,105
Cash and Non-Interest-Bearing Accounts$1,778,754$1,275,582▼ $503,172
Savings and Temporary Cash Investments-$1,156,533-
Inventories for Sale or Use$118,588$129,581▲ $10,993
Prepaid Expenses and Deferred Charges$14,817$66,889▲ $52,072
Pledges and Grants Receivable$33,405$30,000▼ $3,405
Accounts Receivable$54$0▼ $54
Total Assets$2,841,018$4,058,090▲ $1,217,072
Other Assets Total$25,000$0▼ $25,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$693,129$396,114▼ $297,015
Accounts Payable and Accrued Expenses$114,998$184,617▲ $69,619
Deferred Revenue$1,650$0▼ $1,650
Other Liabilities$1,093$0▼ $1,093
Total Liabilities$810,870$580,731▼ $230,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,904,368$3,391,746▲ $1,487,378
Net Assets With Donor Restrictions$125,780$85,613▼ $40,167
Total Net Assets Fund Balance$2,030,148$3,477,359▲ $1,447,211
Total Liabilities and Net Assets / Fund Balance$2,841,018$4,058,090▲ $1,217,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,806$666,805$1,810,611
Land$166,212-$166,212
Equipment$89,487$37,840$127,327
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich BennettPresident/CEOFT$144,170$4,325$148,495

Board Members and Trustees

NameTitle
Jayde DuncanChairman
Derek HansonVice Chair
Bridget LeeDirector
Cindy SchaeferDirector
Debbi RayburnDirector
Linda GouldDirector
Luke GheenDirector
Nancy Ellie HaddadDirector
Brenda FullertonDirector (part year)
Erin SmalleyDirector (part year)
Maura NordbergSecretary
Tom SistareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,479,110
Program Service Revenue
$47,191
Investment Income
$-3,906
Other Revenue
$-314,326
All Other Contributions
$3,066,918
Change in Net Assets
$1,447,211

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$643,150Fair Market Value (FMV)
Other Non Cash Contri Table70$44,206Fair Market Value (FMV)
Other Non Cash Contri Table1$9,508Fair Market Value (FMV)
Total Noncash Contributions71$696,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,208,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$910,865
Total Revenue per Audited Statements
$5,118,934
Total Revenue per Form 990
$4,208,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,607,235
Other Expenses$1,151,373
Total Fundraising Expense$341,327
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,062,726$66,926$138,390$1,268,042
Occupancy$210,970$10,178$10,235$231,383
Office Expenses$111,448$26,765$37,940$176,153
Information Technology$115,741$10,414$23,991$150,146
Current Officers, Directors, Trustees, and Key Employees$110,011$13,380$25,273$148,664
Advertising$69,126-$45,064$114,190
Fees for Services Other$96,948$12,325$1,476$110,749
Payroll Taxes$63,828$15,755$11,203$90,786
Other Employee Benefits$60,093$23,156$7,018$90,267
Conferences and Meetings$58,446$997$13,402$72,845
Depreciation Depletion$52,601$8,767$8,767$70,135
Fees for Services Accounting$37,882$2,486$3,108$43,476
Interest$24,840$4,140$4,140$33,120
Insurance$22,048$2,470$3,087$27,605
Other Expenses$15,737$1,958$1,175$17,695
Pension Plan Contributions$1,193$6,240$2,043$9,476
Travel$3,633$4,207$488$8,328
Grants to Domestic Orgs$2,250--$2,250
Total Functional Expenses$113,583$0$50,917$164,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,671,723
Expenses per Audited Statements$2,760,858
Total Expenses per Form 990$2,760,858
Expenses Not Reported on Form 990$910,865
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$233,849
Fundraising Gross Income$28,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Life$581,059-$54,889-
Gala$471,247$28,503$37,254$-8,751
Total Events$1,052,306$28,503$233,849$-205,346
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
No
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
No
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 an independent CPA firm. The organization's accountant and top management review the draft in detail. 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 12

“The organization has a conflict of interest policy. Board members and officers were required to disclose conflict of interest statements at the time they joined the Board. Beginning in 2022, the organization has implemented practices requiring annual disclosure statements from all Board members and officers. Any disclosures will be monitored by the Operations Director and accountant going forward.”

Form 990, Part VI, Section B, line 15A

“A five-member committee of the Board of Directors reviews, recommends, and approves compensation of the President. Management presents data from various salary surveys to compare compensation and responsiblities. The surveys come from Christian Management Association, Carenet, and Heartbeat. Deliberations and decisions are documented in the committee meeting minutes. Line 15b: No other officers and key employees are compensated by the organization. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization makes it 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
Doing Business As
Colorado Springs Pregnancy Center Education for a Lifetime

Signing Officer

Name
Rich Bennett
Title
President
Phone
7195912609
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Bennett
Formed
1984
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
58
Volunteers
590

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 7,777. Fundraising Event Expense 233,849. Cost of Goods Sold 632,156.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 7,777. Fundraising Event Expenses 233,849. Cost of Goods Sold 632,156.”

Raw XML AppendixShowing 400 of 591 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/Desc0Three pregnancy centers: Provides medical grade pregnancy tests, educational information, ultrasounds, and STD testing and treatment under the direction of its Medical Director. Its Parenting Program educates and equips women and men throughout their pregnancy and until their child is two. Life Network addressed the needs of more than 7,500 clients, provided 786 no-cost ultrasounds, nearly 2,000 parenting appointments and received approximately 19,000 volunteer hours in 2021.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jayde Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm1Derek Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Sistare
IRS990/Form990PartVIISectionAGrp/PersonNm3Maura Nordberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Debbi Rayburn
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IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Ellie Haddad
IRS990/Form990PartVIISectionAGrp/PersonNm11Bridget Lee
IRS990/Form990PartVIISectionAGrp/PersonNm12Rich Bennett
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01023803
IRS990/FundraisingDirectExpensesAmt0233849
IRS990/FundraisingGrossIncomeAmt028503
IRS990/GainOrLossGrp/OtherAmt0-6096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0388389
IRS990/GrantAmt02250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05087947
IRS990/GrossRentsGrp/RealAmt09900
IRS990/GrossSalesOfInventoryAmt0514119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023991
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010414
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115741
IRS990/InformationTechnologyGrp/TotalAmt0150146
IRS990/InsuranceGrp/FundraisingAmt03087
IRS990/InsuranceGrp/ManagementAndGeneralAmt02470
IRS990/InsuranceGrp/ProgramServicesAmt022048
IRS990/InsuranceGrp/TotalAmt027605
IRS990/InterestGrp/FundraisingAmt04140
IRS990/InterestGrp/ManagementAndGeneralAmt04140
IRS990/InterestGrp/ProgramServicesAmt024840
IRS990/InterestGrp/TotalAmt033120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118588
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129581
IRS990/InvestmentIncomeGrp/ExclusionAmt02190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0704645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0870400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01399505
IRS990/LandBldgEquipCostOrOtherBssAmt02104150
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06096
IRS990/LessRentalExpensesGrp/RealAmt07777
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06934
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06934
IRS990/MissionDesc0Provide support and mentoring for women and men facing unexpected pregnancies as well as healthy relationships education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0693129
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0396114
IRS990/NetAssetsOrFundBalancesBOYAmt02030148
IRS990/NetAssetsOrFundBalancesEOYAmt03477359
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-205346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-205346
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-118037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-118037
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02123
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01904368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03391746
IRS990/NoncashContributionsAmt0696864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010235
IRS990/OccupancyGrp/ManagementAndGeneralAmt010178
IRS990/OccupancyGrp/ProgramServicesAmt0210970
IRS990/OccupancyGrp/TotalAmt0231383
IRS990/OfficeExpensesGrp/FundraisingAmt037940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026765
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111448
IRS990/OfficeExpensesGrp/TotalAmt0176153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090267
IRS990/OtherExpensesGrp/Desc0Materials/supplies
IRS990/OtherExpensesGrp/Desc1Curriculum/education
IRS990/OtherExpensesGrp/Desc2Food/hospitality
IRS990/OtherExpensesGrp/Desc3Training/recruiting
IRS990/OtherExpensesGrp/FundraisingAmt04527
IRS990/OtherExpensesGrp/FundraisingAmt11175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11958
IRS990/OtherExpensesGrp/ProgramServicesAmt035125
IRS990/OtherExpensesGrp/ProgramServicesAmt127407
IRS990/OtherExpensesGrp/ProgramServicesAmt225159
IRS990/OtherExpensesGrp/ProgramServicesAmt315737
IRS990/OtherExpensesGrp/TotalAmt035125
IRS990/OtherExpensesGrp/TotalAmt131934
IRS990/OtherExpensesGrp/TotalAmt228489
IRS990/OtherExpensesGrp/TotalAmt317695
IRS990/OtherLiabilitiesGrp/BOYAmt01093
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt06934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01062726
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015755
IRS990/PayrollTaxesGrp/ProgramServicesAmt063828
IRS990/PayrollTaxesGrp/TotalAmt090786
IRS990/PensionPlanContributionsGrp/FundraisingAmt02043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01193
IRS990/PensionPlanContributionsGrp/TotalAmt09476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066889
IRS990/PrincipalOfficerNm0Rich Bennett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rocky Mnt Conference
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14475
IRS990/ProgSrvcAccomActy2Grp/Desc0Teen education program: Provides comprehensive education on healthy relationships and sexuality as well as suicide awareness and prevention education. Teen program reached nearly 6,500 students in 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04475
IRS990/ProgSrvcAccomActy3Grp/Desc0Thrift Store: The Life Network Family Thrift Store provides quality affordable goods to its clients and community members and benefits the ministry of Life Network.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0442516
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-118037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03195672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0821
IRS990/PYOtherExpensesAmt0896289
IRS990/PYOtherRevenueAmt0-2711
IRS990/PYProgramServiceRevenueAmt05171
IRS990/PYRevenuesLessExpensesAmt0916918
IRS990/PYSalariesCompEmpBnftPaidAmt01385746
IRS990/PYTotalExpensesAmt02282035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03198953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01447211
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02123
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01156533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising events - 2021 Amount: $ 28,503. Misc Income - 2018 Amount: $ 1,777. 2019 Amount: $ 5,517. 2021 Amount: $ 6,934.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04479110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03195671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02122816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01738110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01595712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013131419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0905005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.96060

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,058,090
Liabilities
$580,731
Net assets
$3,477,359
Revenue
$4,208,069
Expenses
$2,760,858
Net income
$1,447,211
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
2021Detailed filing. Detailed filing data is available for this year.$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