Civic Intelligence

Lifeline Properties Inc

990 • Fiscal year 2016 • EIN 86-0913022

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization ProfileN/A
1055 E Hearn RdPhoenix, AZ 85022

(602) 993-5780

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-8.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$871,354

Down $20,092 (-2.3%) from 2015

Net Assets

Down

$870,158

Down $21,139 (-2.4%) from 2015

Liabilities

Up

$1,196

Up $1,047 (+703%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin14th percentile

Revenue

Down

$51,491

Down $4,612 (-8.2%) from 2015

Expenses

Down

$72,630

Down $8,587 (-11%) from 2015

Net Income

Up

-$21,139

Up $3,975 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $945,752Liabilities 2013: $0Net Assets 2013: $945,7522013Assets 2014: $916,411Liabilities 2014: $0Net Assets 2014: $916,4112014Assets 2015: $891,446Liabilities 2015: $149Net Assets 2015: $891,2972015Assets 2016: $871,354Liabilities 2016: $1,196Net Assets 2016: $870,1582016Assets 2017: $852,152Liabilities 2017: $0Net Assets 2017: $852,1522017Assets 2018: $823,591Liabilities 2018: $0Net Assets 2018: $823,5912018Assets 2019: $800,662Liabilities 2019: $0Net Assets 2019: $800,6622019Assets 2020: $781,497Liabilities 2020: $148Net Assets 2020: $781,3492020Assets 2021: $2,844,000Liabilities 2021: $2,065,776Net Assets 2021: $778,2242021Assets 2022: $2,841,905Liabilities 2022: $2,063,824Net Assets 2022: $778,0812022Assets 2023: $2,822,306Liabilities 2023: $2,063,824Net Assets 2023: $758,4822023Assets 2024: $2,742,361Liabilities 2024: $2,094,290Net Assets 2024: $648,0712024Assets 2025: $2,755,269Liabilities 2025: $2,105,074Net Assets 2025: $650,1952025

Highlighted filing

2016

Assets$871,354
Liabilities$1,196
Net Assets$870,158
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $9,614Expenses 2013: $19,010Net Income 2013: -$9,3962013Revenue 2014: $33,930Expenses 2014: $63,271Net Income 2014: -$29,3412014Revenue 2015: $56,103Expenses 2015: $81,217Net Income 2015: -$25,1142015Revenue 2016: $51,491Expenses 2016: $72,630Net Income 2016: -$21,1392016Revenue 2017: $46,044Expenses 2017: $64,050Net Income 2017: -$18,0062017Revenue 2018: -$15,061Expenses 2018: $13,500Net Income 2018: -$28,5612018Revenue 2019: -$22,929Expenses 2019: $0Net Income 2019: -$22,9292019Revenue 2020: -$19,313Expenses 2020: $0Net Income 2020: -$19,3132020Revenue 2021: -$3,125Expenses 2021: $19,133Net Income 2021: -$22,2582021Revenue 2022: -$144Expenses 2022: $19,119Net Income 2022: -$19,2632022Revenue 2023: -$580Expenses 2023: $19,019Net Income 2023: -$19,5992023Revenue 2024: -$221Expenses 2024: $71,938Net Income 2024: -$72,1592024Revenue 2025: $74,062Expenses 2025: $71,938Net Income 2025: $2,1242025

Highlighted filing

2016

Revenue$51,491
Expenses$72,630
Net Income-$21,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$128,106
Mission and Program Overview

Mission

ORGANIZATION HOLDS TITLE AND RENTS PROPERTY TO A NON-PROFIT SCHOOL; PROVIDES FUNDS TO SUPPORT FOUNTAIN OF LIFE INTERNATIONAL CHURCH, A 501 (c) (3) ORGANIZATION

Organization holds title and rents property to a non-profit school; provides funds to support fountain of life international church, a 501(c) (3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,834$869,426▼ $18,408
Accounts Receivable$2,072--
Cash and Non-Interest-Bearing Accounts$1,540$1,928▲ $388
Total Assets$891,446$871,354▼ $20,092
Liabilities
Accounts Payable and Accrued Expenses$149$1,196▲ $1,047
Total Liabilities$149$1,196▲ $1,047
Net Assets / Fund Balance
Unrestricted Net Assets$891,297$870,158▼ $21,139
Total Net Assets Fund Balance$891,297$870,158▼ $21,139
Total Liabilities and Net Assets / Fund Balance$891,446$871,354▼ $20,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$659,126$231,688$890,814
Land$210,300-$210,300
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Jon JenningsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,491
Change in Net Assets
$-21,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,630
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,630--$72,630
Total Functional Expenses$72,630$0$0$72,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fountain of Life InternationalPhoenix, AZ-Support$72,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by president of organization before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lifeline Properties Inc
EIN
86-0913022
Phone
6029935780
Address
1055 E HEARN RD, PHOENIX, AZ 85022

Signing Officer

Name
Jon Jennings
Title
President
Phone
6029935780
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Jennings
Formed
1998
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Kim Widner
Address
14990 E ZAPATA DR, FOUNTAIN HILLS, AZ 85268-1656
Preparer
Kim Widner
Phone
6028206807
Raw XML Appendix228 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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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$871,354
Liabilities
$1,196
Net assets
$870,158
Revenue
$51,491
Expenses
$72,630
Net income
-$21,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$2.11$0.65$0.07$0.07$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.74$2.09$0.65$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.82$2.06$0.76$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.84$2.06$0.78$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.84$2.07$0.78$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.06$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.01$0.02$0.01