Civic Intelligence

Light for Life Foundation International

990EZ • Fiscal year 2016 • EIN 84-1304474

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profilewww.yellowribbon.org
PO Box 644Westminster, CO 80036-0644

(303) 429-3530

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$55,449

Up $22,038 (+66%) from 2015

Net Assets

Up

$19,121

Up $2,369 (+14%) from 2015

Liabilities

Up

$36,328

Up $19,669 (+118%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Up

$116,310

Up $25,847 (+29%) from 2015

Expenses

Up

$113,941

Up $5,566 (+5.1%) from 2015

Net Income

Up

$2,369

Up $20,281 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2010: $31,220Liabilities 2010: $4,243Net Assets 2010: $26,9772010Assets 2011: $48,450Liabilities 2011: $12,593Net Assets 2011: $35,8572011Assets 2012: $28,255Liabilities 2012: $1,312Net Assets 2012: $26,9432012Assets 2013: $42,701Liabilities 2013: $7,397Net Assets 2013: $35,3042013Assets 2014: $43,647Liabilities 2014: $8,983Net Assets 2014: $34,6642014Assets 2015: $33,411Liabilities 2015: $16,659Net Assets 2015: $16,7522015Assets 2016: $55,449Liabilities 2016: $36,328Net Assets 2016: $19,1212016Assets 2017: $46,447Liabilities 2017: $16,977Net Assets 2017: $29,4702017Assets 2018: $62,698Liabilities 2018: $11,911Net Assets 2018: $50,7872018Assets 2019: $32,259Liabilities 2019: $1,467Net Assets 2019: $30,7922019Assets 2020: $110,377Liabilities 2020: $63,312Net Assets 2020: $47,0652020Assets 2021: $157,187Liabilities 2021: $0Net Assets 2021: $157,1872021Assets 2022: $55,673Liabilities 2022: $49,288Net Assets 2022: $6,3852022Assets 2023: $55,662Liabilities 2023: $46,532Net Assets 2023: $9,1302023Assets 2024: $28,697Liabilities 2024: $43,988Net Assets 2024: -$15,2912024

Highlighted filing

2016

Assets$55,449
Liabilities$36,328
Net Assets$19,121
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $76,530Expenses 2010: $88,500Net Income 2010: -$11,9702010Revenue 2011: $92,355Expenses 2011: $83,475Net Income 2011: $8,8802011Revenue 2012: $72,680Expenses 2012: $81,594Net Income 2012: -$8,9142012Revenue 2013: $71,238Expenses 2013: $62,877Net Income 2013: $8,3612013Revenue 2014: $95,329Expenses 2014: $95,969Net Income 2014: -$6402014Revenue 2015: $90,463Expenses 2015: $108,375Net Income 2015: -$17,9122015Revenue 2016: $116,310Expenses 2016: $113,941Net Income 2016: $2,3692016Revenue 2017: $121,325Expenses 2017: $110,976Net Income 2017: $10,3492017Revenue 2018: $147,481Expenses 2018: $126,164Net Income 2018: $21,3172018Revenue 2019: $100,536Expenses 2019: $120,531Net Income 2019: -$19,9952019Revenue 2020: $176,904Expenses 2020: $160,631Net Income 2020: $16,2732020Revenue 2021: $201,431Expenses 2021: $152,022Net Income 2021: $49,4092021Revenue 2022: $134,326Expenses 2022: $195,404Net Income 2022: -$61,0782022Revenue 2023: $193,163Expenses 2023: $190,418Net Income 2023: $2,7452023Revenue 2024: $95,094Expenses 2024: $107,993Net Income 2024: -$12,8992024

Highlighted filing

2016

Revenue$116,310
Expenses$113,941
Net Income$2,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$119,426
Mission and Program Overview

Mission

Prevention of Youth Suicide

Program Services

DescriptionGrantsExpenses
Dedication to saving lives through the use of educational, awareness and prevention tools. The foundation works with schools, churches and communities to provide/give suicide prevention gatekeeper training to youth and adults, organize talk forums and action committees around the prevention of suicide. The foundation also collaborates with organizations and agencies to develop and implement site-specific suicide prevention plans and protocols.$21,500$21,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie Jean WrightChair - Board Of DirectorsPT$0--
Chris HansenVice Chair - Board Of DirectorsPT$0--
Karen GreenSecretary - Board Of DirectorsPT$0--
Brenda GierczakTreasurer - Board Of DirectorsPT$0--
Dar EmmeMember - Board Of Directors, FounderPT$0--
Dale W EmmeMember - Board Of DirectorsPT$0--
Becca EmmeMember - Board Of DirectorsPT$0--
Debbi FreyMember - Board Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Light for Life Foundation International
EIN
84-1304474
Phone
3034293530
Address
PO Box 644, Westminster, CO 80036-0644

Signing Officer

Name
Dale Emme
Title
Executive Director
Phone
7202337176
Signed
2017-11-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Other revenue”

Form 990-EZ, Part I, Line 16

“Email Mrkting, Training Books, etc, Dues, IT/Web, Equipment, Cards, Accessories, Insurance, Fundraising”

Form 990-EZ, Part II, Line 24

“Other Assets, Accounts Rec., Inventory/Equipment.”

Form 990-EZ, Part II, Line 26

“Other Liabilities, Accounts Payable”

Raw XML Appendix317 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075544
IRS990ScheduleA/Total509Grp/TotalAmt0465769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465769
IRS990ScheduleA/TotalSupportAmt0465769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Email Mrkting, Training Books, etc, Dues, IT/Web, Equipment, Cards, Accessories, Insurance, Fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Assets, Accounts Rec., Inventory/Equipment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Liabilities, Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Following the late filing from 2015, Staff has worked hard to bring all documents & filings up to date, but having been left with the former Interim Treasurer's filings not having been completed and Prep work to re-create documents, staff had to research what had not been done, what still needed to be completed & learn how to file all agency filings required. With a very small staff and our work to save lives being very time consuming, we were stretched to get everything done timely. Following this, 2017 filing will be completed before the deadline next May, 2018 because we have hired a Professional firm to handle all filings in a timely & accurate manner.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Emme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07202337176
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT FOR LIFE FOUNDATION INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Yellow Ribbon Suicide Prevention Program
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0841304474
ReturnHeader/Filer/PhoneNum03034293530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 644
ReturnHeader/Filer/USAddress/CityNm0Westminster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800360644
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.118.14.182
ReturnHeader/ReturnTs02017-11-02T01:52:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,449
Liabilities
$36,328
Net assets
$19,121
Revenue
$116,310
Expenses
$113,941
Net income
$2,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.44$0.15$0.95$1.08$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.47$0.09$1.93$1.90$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.49$0.06$1.34$1.95$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$2.01$1.52$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.63$0.47$1.77$1.61$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.01$1.21$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.12$0.51$1.47$1.26$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.17$0.29$1.21$1.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.19$1.16$1.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.17$0.90$1.08$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$0.95$0.96$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.35$0.71$0.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.73$0.82$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.13$0.36$0.92$0.83$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.77$0.89$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits