Civic Intelligence

Lifeline Village Properties Inc

990 • Fiscal year 2013 • EIN 87-0736859

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.LIFELINECHILD.ORG
2104 Rocky Ridge Road35216

(205) 967-0811

Siviq Scores

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

Liabilities / Assets

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

8.86x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-54%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

52%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,504,744

Up $512,174 (+52%) from 2012

Net Assets

Up

$997,809

Up $491,009 (+97%) from 2012

Liabilities

Up

$506,935

Up $21,165 (+4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

$57,221

No earlier filing loaded for comparison.

Expenses

Up

$87,902

Up $37,485 (+74%) from 2012

Net Income

-$30,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $932,737Liabilities 2010: $0Net Assets 2010: $932,7372010Assets 2011: $982,220Liabilities 2011: $512,863Net Assets 2011: $469,3572011Assets 2012: $992,570Liabilities 2012: $485,770Net Assets 2012: $506,8002012Assets 2013: $1,504,744Liabilities 2013: $506,935Net Assets 2013: $997,8092013Assets 2014: $1,493,328Liabilities 2014: $511,570Net Assets 2014: $981,7582014Assets 2015: $1,474,661Liabilities 2015: $488,947Net Assets 2015: $985,7142015Assets 2016: $1,165,650Liabilities 2016: $472,532Net Assets 2016: $693,1182016Assets 2017: $989,703Liabilities 2017: $455,333Net Assets 2017: $534,3702017Assets 2018: $800,163Liabilities 2018: $418,239Net Assets 2018: $381,9242018Assets 2020: $21,033Liabilities 2020: $0Net Assets 2020: $21,0332020Assets 2021: $6,359,392Liabilities 2021: $3,145,031Net Assets 2021: $3,214,3612021Assets 2022: $4,821,222Liabilities 2022: $1,198,076Net Assets 2022: $3,623,1462022Assets 2023: $4,766,365Liabilities 2023: $1,602,031Net Assets 2023: $3,164,3342023Assets 2024: $4,660,972Liabilities 2024: $1,449,430Net Assets 2024: $3,211,5422024

Highlighted filing

2013

Assets$1,504,744
Liabilities$506,935
Net Assets$997,809
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $11,9952010Expenses 2011: $106,2282011Expenses 2012: $50,4172012Revenue 2013: $57,221Expenses 2013: $87,902Net Income 2013: -$30,6812013Revenue 2014: $34,851Expenses 2014: $53,474Net Income 2014: -$18,6232014Revenue 2015: $140,425Expenses 2015: $136,826Net Income 2015: $3,5992015Revenue 2016: -$174,587Expenses 2016: $118,325Net Income 2016: -$292,9122016Revenue 2017: $107,526Expenses 2017: $266,611Net Income 2017: -$159,0852017Revenue 2018: $154,441Expenses 2018: $307,223Net Income 2018: -$152,7822018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $3,200,000Expenses 2021: $6,672Net Income 2021: $3,193,3282021Revenue 2022: $963,703Expenses 2022: $554,918Net Income 2022: $408,7852022Revenue 2023: $485,340Expenses 2023: $944,307Net Income 2023: -$458,9672023Revenue 2024: $873,280Expenses 2024: $824,061Net Income 2024: $49,2192024

Highlighted filing

2013

Revenue$57,221
Expenses$87,902
Net Income-$30,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$57,221
Mission and Program Overview

Mission

Maternity sheparding home for abused and neglected children and expecting mothers and office space for parent organization. Office building and support for lifeline childrens service, inc.

Maternity sheparding home for abused and neglected children and expecting mothers and office space for parent organization. Office building for lifeline childrens service, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$898,381$1,416,019▲ $517,638
Savings and Temporary Cash Investments$83,576$80,000▼ $3,576
Pledges and Grants Receivable$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$5,613$3,725▼ $1,888
Total Assets$992,570$1,504,744▲ $512,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,197$357,529▼ $29,668
Other Liabilities$91,873$142,706▲ $50,833
Accounts Payable and Accrued Expenses$6,700$6,700→ $0
Total Liabilities$485,770$506,935▲ $21,165
Net Assets / Fund Balance
Unrestricted Net Assets$506,800$997,809▲ $491,009
Total Net Assets Fund Balance$506,800$997,809▲ $491,009
Total Liabilities and Net Assets / Fund Balance$992,570$1,504,744▲ $512,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$394,648$616,411$1,011,059
Buildings$511,875$13,125$525,000
Land$478,587-$478,587
Leasehold Improvements$30,909$591$31,500
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Doug ActonChairman
Robert EcholsVice Chairma
Alan LoganMember
Charlie StewartMember
David GrimesMember
Randy GilbertMember
Richard KinneyMember
Robert LuttrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$7,220
Investment Income
$1
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-30,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,180--$39,180
Interest$25,123--$25,123
Other Expenses$18,379--$18,379
Occupancy$4,892--$4,892
Office Expenses$328--$328
Total Functional Expenses$87,902$0$0$87,902
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Lcs$142,706
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“The board determines all acquisitions, improvements, and sales of real estate property.”

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

“The board reviews the return prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“All compensation of ceo, executive director and top management are subject to board approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of other officers and key employees is also subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“Review of governing documents are made available to the public upon written request to the board and approval by the board.”

Filing and Contact Details

Filer

EIN
87-0736859
Phone
2059670811

Signing Officer

Name
Herbert Newell
Title
Executive Director
Phone
2059670811
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Newell
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5

Preparer

Preparer
Steve Richardson
Phone
2053493580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Office building for lifeline childrens service, inc. For parent organization.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 318”

Form 990, Part XI, Line 9

“Prior period adjustment 521,372 posting property purchased in 2010 0”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE BUILDING FOR LIFELINE CHILDRENS SERVICE, INC. FOR PARENT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES ALL ACQUISITIONS, IMPROVEMENTS, AND SALES OF REAL ESTATE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION OF CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ALSO SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW OF GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD AND APPROVAL BY THE BOARD.
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IRS990/TotalAssetsEOYAmt01504744
IRS990/TotalAssetsGrp/BOYAmt0992570
IRS990/TotalAssetsGrp/EOYAmt01504744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087902
IRS990/TotalFunctionalExpensesGrp/TotalAmt087902
IRS990/TotalGrossUBIAmt07220
IRS990/TotalLiabilitiesBOYAmt0485770
IRS990/TotalLiabilitiesEOYAmt0506935
IRS990/TotalLiabilitiesGrp/BOYAmt0485770
IRS990/TotalLiabilitiesGrp/EOYAmt0506935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997809
IRS990/TotalProgramServiceExpensesAmt087902
IRS990/TotalProgramServiceRevenueAmt07220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07220
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0992570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01504744
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0506800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0997809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102104 ROCKY RIDGE ROAD
IRS990/USAddress/City0BIRMINGHAM
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035216
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LIFELINECHILD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT NEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059670811
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFELINE VILLAGE PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0870736859
ReturnHeader/Filer/PhoneNum02059670811
ReturnHeader/Filer/USAddress/AddressLine102104 ROCKY RIDGE ROAD
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630918950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVE RICHARDSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0354032250
ReturnHeader/PreparerPersonGrp/PhoneNum02053493580
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE RICHARDSON
ReturnHeader/ReturnTs02014-08-20T08:30:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,504,744
Liabilities
$506,935
Net assets
$997,809
Revenue
$57,221
Expenses
$87,902
Net income
-$30,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$1.45$3.21$0.87$0.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.77$1.60$3.16$0.49$0.94$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.82$1.20$3.62$0.96$0.55$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.36$3.15$3.21$3.20$0.01$3.19
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.42$0.38$0.15$0.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.46$0.53$0.11$0.27$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.47$0.69$0.17$0.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.49$0.99$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.51$0.98$0.03$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.51$1.00$0.06$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.49$0.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.51$0.47$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.01