Civic Intelligence

Life Network

990 • Fiscal year 2023 • EIN 84-0970592

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 14, 2024

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

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$206,221

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$7,878,932

Flat from 2023

Net Assets

Flat

$7,108,374

Flat from 2023

Liabilities

Flat

$770,558

Flat from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin84th percentile

Revenue

Flat

$6,017,668

Flat from 2023

Expenses

Flat

$4,054,366

Flat from 2023

Net Income

Flat

$1,963,302

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2023

Assets$7,878,932
Liabilities$770,558
Net Assets$7,108,374
Open 2023 Filing

Operations Trend

Revenue Growth71st 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 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

2023

Revenue$6,017,668
Expenses$4,054,366
Net Income$1,963,302
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 14, 2024
Return Version
2023v5.0
Gross Receipts
$7,073,490
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$1,473,028$3,706,586▲ $2,233,558
Cash and Non-Interest-Bearing Accounts$1,960,432$1,537,773▼ $422,659
Savings and Temporary Cash Investments$1,193,993$1,390,991▲ $196,998
Investments in Publicly Traded Securities$504,951$517,162▲ $12,211
Inventories for Sale or Use$192,902$233,322▲ $40,420
Prepaid Expenses and Deferred Charges$67,889$75,781▲ $7,892
Pledges and Grants Receivable$27,076--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$5,981,096$7,878,932▲ $1,897,836
Other Assets Total$560,825$417,317▼ $143,508
Liabilities
Other Liabilities$560,267$409,038▼ $151,229
Accounts Payable and Accrued Expenses$275,757$361,520▲ $85,763
Total Liabilities$836,024$770,558▼ $65,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,145,072$6,759,755▲ $1,614,683
Net Assets With Donor Restrictions-$348,619-
Total Net Assets Fund Balance$5,145,072$7,108,374▲ $1,963,302
Total Liabilities and Net Assets / Fund Balance$5,981,096$7,878,932▲ $1,897,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,270,287-$2,270,287
Buildings$1,144,224$813,124$1,957,348
Equipment$125,864$61,071$186,935
Land$166,211-$166,211
Other Assets Org$417,317--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/CEOFT$180,050$26,171$206,221

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Director
-Director (part year)
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,158,150
Program Service Revenue
$76,597
Investment Income
$58,667
Other Revenue
$-275,746
All Other Contributions
$4,047,635
Change in Net Assets
$1,963,302

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$892,877Market value
Other Non Cash Contri Table1$30,200Other - Invoice
Other Non Cash Contri Table1$6,606Market value
Total Noncash Contributions2$929,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,017,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,128,340
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,146,008
Total Revenue per Form 990
$6,017,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,413,893
Other Expenses$1,638,223
Total Fundraising Expense$576,673
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,549,237$114,525$226,518$1,890,280
Occupancy$254,557$15,610$15,352$285,519
Fees for Services Other$164,240$64,999$39,472$268,711
Advertising$157,479-$100,689$258,168
Current Officers, Directors, Trustees, and Key Employees$152,603$19,580$34,038$206,221
Information Technology$101,533$10,189$52,694$164,416
Office Expenses$95,495$13,999$53,772$163,266
Other Employee Benefits$115,936$30,574$9,340$155,850
Payroll Taxes$124,202$4,643$19,659$148,504
Conferences and Meetings$106,403$2,296-$108,699
Depreciation Depletion$71,621$11,937$11,936$95,494
Fees for Services Accounting$53,167$14,935$4,623$72,725
Insurance$40,111$5,231$3,488$48,830
Travel$29,777$3,547$2,114$35,438
Other Expenses$23,243$1,383$2,978$27,604
Pension Plan Contributions$2,877$10,161-$13,038
Grants to Domestic Orgs$2,250--$2,250
Fees for Services Legal$525--$525
Interest$3--$3
Total Functional Expenses$93,402$323,609$40,029$133,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,182,706
Expenses per Audited Statements$4,054,366
Total Expenses per Form 990$4,054,366
Expenses Not Reported on Form 990$1,128,340
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,459
Fundraising Gross Income$39,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Life$685,328$0$50,282$-50,282
Gala$551,736$39,490$41,222$-1,732
Total Events$1,237,064$39,490$204,459$-164,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$409,038
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
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, 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, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“The organization has a conflict of interest policy. Board members and officers are required to annually complete and sign a conflict of interest statement. The Operations Director and accountant are responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. A person with a real or apparent conflict of interest would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“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 responsibilities. The surveys come from Christian Management Association, CareNet, and Heartbeat. Deliberations and decisions are documented in the committee meeting minutes.”

Form 990, Part VI, Line 19 Required documents available to the public

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

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Misc. Income - Total Revenue: 920, Related or Exempt Function Revenue: 920, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

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 Life Network Fam

Signing Officer

Name
Rich Bennett
Title
President
Phone
7195912609
Signed
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
84
Volunteers
467

Preparer

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

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Cost of Goods Sold - 851363 Fundraising Event Expense - 204459”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Cost of Goods Sold - 851363 Fundraising Event Expense - 204459”

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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, well women care and STD testing and treatment under the direction of its Medical Director. The Parenting Program educates and equips women and men throughout their pregnancy and until their child is two. Post abortive care helps men and women process and grieve past abortions. Life Network addressed the needs of more than 2,200patients, provided more than 1,100 no-cost ultrasounds, had nearly 3,000parenting appointments and received nearly 26,000volunteer hours in 2023.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Tom Sistare
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Bridget Lee
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Chris Banta
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Dave York
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Debbi Rayburn
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Eric Cartier
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01197574
IRS990/FundraisingDirectExpensesAmt0204459
IRS990/FundraisingGrossIncomeAmt039490
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0912941
IRS990/GrantAmt02250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010189
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101533
IRS990/InformationTechnologyGrp/TotalAmt0164416
IRS990/InsuranceGrp/FundraisingAmt03488
IRS990/InsuranceGrp/ManagementAndGeneralAmt05231
IRS990/InsuranceGrp/ProgramServicesAmt040111
IRS990/InsuranceGrp/TotalAmt048830
IRS990/InterestGrp/ProgramServicesAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0192902
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0233322
IRS990/InvestmentIncomeGrp/ExclusionAmt058667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058667
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0504951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0517162
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0874195
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03706586
IRS990/LandBldgEquipCostOrOtherBssAmt04580781
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0920
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0920
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide support and mentoring for women and men facing unexpected pregnancies as well as healthy relationships education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05145072
IRS990/NetAssetsOrFundBalancesEOYAmt07108374
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-164969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-164969
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-111697
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-111697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05145072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06759755
IRS990/NoncashContributionsAmt0929683
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015352
IRS990/OccupancyGrp/ManagementAndGeneralAmt015610
IRS990/OccupancyGrp/ProgramServicesAmt0254557
IRS990/OccupancyGrp/TotalAmt0285519
IRS990/OfficeExpensesGrp/FundraisingAmt053772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013999
IRS990/OfficeExpensesGrp/ProgramServicesAmt095495
IRS990/OfficeExpensesGrp/TotalAmt0163266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560825
IRS990/OtherAssetsTotalGrp/EOYAmt0417317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155850
IRS990/OtherExpensesGrp/Desc0Materials/supplies
IRS990/OtherExpensesGrp/Desc1Food/hospitality
IRS990/OtherExpensesGrp/FundraisingAmt02978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01383
IRS990/OtherExpensesGrp/ProgramServicesAmt0108825
IRS990/OtherExpensesGrp/ProgramServicesAmt123243
IRS990/OtherExpensesGrp/TotalAmt0108825
IRS990/OtherExpensesGrp/TotalAmt127604
IRS990/OtherLiabilitiesGrp/BOYAmt0560267
IRS990/OtherLiabilitiesGrp/EOYAmt0409038
IRS990/OtherRevenueTotalAmt0920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01549237
IRS990/OtherSalariesAndWagesGrp/TotalAmt01890280
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124202
IRS990/PayrollTaxesGrp/TotalAmt0148504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02877
IRS990/PensionPlanContributionsGrp/TotalAmt013038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075781
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rich Bennett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rocky Mnt Conference
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117537
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0632571
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-111697
IRS990/ProgSrvcAccomActy3Grp/Desc0Teen education program: Provides comprehensive education on healthy relationships and sexuality as well as suicide awareness and prevention education. in 2023 we taught 6,127 students in 35 middle schools and high schools. Our suicide awareness program was taught in 138 classes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0465126
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05173435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0-151
IRS990/PYOtherExpensesAmt01334966
IRS990/PYOtherRevenueAmt0-262145
IRS990/PYProgramServiceRevenueAmt048564
IRS990/PYRevenuesLessExpensesAmt01667713
IRS990/PYSalariesCompEmpBnftPaidAmt01956024
IRS990/PYTotalExpensesAmt03291990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04959703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01963302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01193993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01390991
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISC. INCOME, COLUMN A - 5517.0, COLUMN B - , COLUMN C - 6934.0, COLUMN D - 21877.0, COLUMN E - 920.0, COLUMN F - 35248.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06158150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05173435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04479110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03195671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02122816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021129182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088137
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021877
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt035248
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06158150
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04479110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03195671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02122816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021129182

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,878,932
Liabilities
$770,558
Net assets
$7,108,374
Revenue
$6,017,668
Expenses
$4,054,366
Net income
$1,963,302
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
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.77$7.11$6.02$4.05$1.96
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