Civic Intelligence

Lifeline Institute Inc

EIN 87-3317278 • 501(c)3 • Vista, CA

NTEE P11

Profile

The organization is a community-based organization dedicated to charitable purposes. The organization provides real and personal properties for the use and enjoyment of other nonprofit public benefit organizations and is dedicated to reducing the burdens of government and serving the poor, distressed and underprivileged populations in san diego county.

960 Postal Way Unit 2554Vista, CA 92085

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,255,568

Down $313,453 (-20%) from 2023

Liabilities

Up

$18,096

Up $8,193 (+83%) from 2023

Net Assets

Down

$1,237,472

Down $321,646 (-21%) from 2023

Operations

Revenue

Down

$88,461

Down $1,499,950 (-94%) from 2023

Expenses

Up

$33,004

Up $3,711 (+13%) from 2023

Net Income

Down

$55,457

Down $1,503,661 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2023: $1,569,021Liabilities 2023: $9,903Net Assets 2023: $1,559,1182023Assets 2024: $1,255,568Liabilities 2024: $18,096Net Assets 2024: $1,237,4722024

Highlighted filing

2024

Assets$1,255,568
Liabilities$18,096
Net Assets$1,237,472
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $1,588,411Expenses 2023: $29,293Net Income 2023: $1,559,1182023Revenue 2024: $88,461Expenses 2024: $33,004Net Income 2024: $55,4572024

Highlighted filing

2024

Revenue$88,461
Expenses$33,004
Net Income$55,457
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,568
Liabilities
$18,096
Net assets
$1,237,472
Revenue
$88,461
Expenses
$33,004
Net income
$55,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.09$0.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.59$0.03$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$88,461
Mission and Program Overview

Mission

The organization is a community-based organization dedicated to charitable purposes. The organization provides real and personal properties for the use and enjoyment of other nonprofit public benefit organizations and is dedicated to reducing the burdens of government and serving the poor, distressed and underprivileged populations in san diego county.

1 To relieve the poor distressed and under-privileaged; 2 To reduce the burdens of government 3 To hold funds as well as real and personal properties for the use of related nonprofit public benefit corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,546,298$1,157,216▼ $389,082
Cash and Non-Interest-Bearing Accounts$0$96,573▲ $96,573
Accounts Receivable$19,375$0▼ $19,375
Prepaid Expenses and Deferred Charges$3,348$1,779▼ $1,569
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,569,021$1,255,568▼ $313,453
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,903$18,096▲ $8,193
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,903$18,096▲ $8,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,559,118$1,237,472▼ $321,646
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,559,118$1,237,472▼ $321,646
Total Liabilities and Net Assets / Fund Balance$1,569,021$1,255,568▼ $313,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,216$32,784$0
Other Land Buildings$0$0$0
Land$413,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Patricia PradoOlmosDirector
Paul GarzaDirector
Rick MartinezDirector
Sam BrownDirector
Lisette IslasCEO as of January 2024
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$63,461
All Other Contributions
$0
Change in Net Assets
$55,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,004
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$19,671$0$0$19,671
Fees for Services Accounting$0$6,000$0$6,000
Insurance$3,779$0$0$3,779
Fees for Services Legal$0$3,287$0$3,287
Other Expenses$235$32$0$267
Total Functional Expenses$23,685$9,319$0$33,004

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A

“The organization does not currently have a policy requiring review of the Form 990 by the full governing body before filing.”

Part VI, Section B, Line 11B

“Reviewed by the Executive team”

Part VI, Section B, Line 12C

“Directors complete surveys to identify potential conflicts of interest. at affiliated organization.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Donald Stump, Compensation is paid through affiliate Until December 2023, 2021| Lisette Islas as of Jan 2024, Compensation is paid through affiliate, 2023|”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lifeline Institute
EIN
87-3317278
In Care Of
% Lisette Islas
Address
960 POSTAL WAY UNIT 2554, VISTA, CA 92085

Signing Officer

Name
Alejandra Alvarez
Title
CFO
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisette Islas
Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part XII, line 2D

“0”

Part XII, line 4B

“0”

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IRS990/PrincipalOfficerNm0Lisette Islas
IRS990/PriorPeriodAdjustmentsAmt0-377103
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029293
IRS990/PYOtherRevenueAmt020942
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01559118
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt029293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01588411
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt025000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt063461
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063461
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0North County Lifeline Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt025000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0744216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032784
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0777000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt00
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IRS990ScheduleD/LandGrp/BookValueAmt0413000
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00

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