Civic Intelligence

Lifeline Connections

990 • Fiscal year 2012 • EIN 91-0787084

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization ProfileWWW.LIFELINECONNECTIONS.ORG

View Organization Page

PO Box 167898668
Siviq Scores

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

Liabilities / Assets

98th percentile

1.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,726,025

Up $197,209 (+13%) from 2011

Net Assets

Down

-$1,011,450

Down $428,466 (-73%) from 2011

Liabilities

Up

$2,737,475

Up $625,675 (+30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,674,013

Down $635,018 (-6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $1,592,469Liabilities 2010: $1,608,399Net Assets 2010: -$15,9302010Assets 2011: $1,528,816Liabilities 2011: $2,111,800Net Assets 2011: -$582,9842011Assets 2012: $1,726,025Liabilities 2012: $2,737,475Net Assets 2012: -$1,011,4502012Assets 2013: $1,210,285Liabilities 2013: $1,958,339Net Assets 2013: -$748,0542013Assets 2014: $1,045,773Liabilities 2014: $1,574,603Net Assets 2014: -$528,8302014Assets 2015: $1,075,554Liabilities 2015: $1,099,609Net Assets 2015: -$24,0552015Assets 2016: $1,805,777Liabilities 2016: $958,706Net Assets 2016: $847,0712016Assets 2017: $3,020,938Liabilities 2017: $1,001,196Net Assets 2017: $2,019,7422017Assets 2018: $6,980,311Liabilities 2018: $2,422,391Net Assets 2018: $4,557,9202018Assets 2019: $10,286,886Liabilities 2019: $2,649,009Net Assets 2019: $7,637,8772019Assets 2020: $19,894,364Liabilities 2020: $5,629,903Net Assets 2020: $14,264,4612020Assets 2021: $21,696,238Liabilities 2021: $3,980,433Net Assets 2021: $17,715,8052021Assets 2022: $23,695,814Liabilities 2022: $3,448,859Net Assets 2022: $20,246,9552022Assets 2023: $35,773,039Liabilities 2023: $15,566,087Net Assets 2023: $20,206,9522023

Highlighted filing

2012

Assets$1,726,025
Liabilities$2,737,475
Net Assets-$1,011,450
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $9,592,9252010Expenses 2011: $10,309,0312011Expenses 2012: $9,674,0132012Expenses 2013: $9,038,9192013Revenue 2014: $8,581,317Expenses 2014: $8,362,093Net Income 2014: $219,2242014Revenue 2015: $8,714,449Expenses 2015: $8,209,674Net Income 2015: $504,7752015Revenue 2016: $10,136,497Expenses 2016: $9,572,977Net Income 2016: $563,5202016Revenue 2017: $10,930,969Expenses 2017: $9,758,298Net Income 2017: $1,172,6712017Revenue 2018: $13,878,777Expenses 2018: $11,340,599Net Income 2018: $2,538,1782018Revenue 2019: $18,882,206Expenses 2019: $15,802,249Net Income 2019: $3,079,9572019Revenue 2020: $26,103,724Expenses 2020: $19,477,140Net Income 2020: $6,626,5842020Revenue 2021: $26,619,209Expenses 2021: $23,167,865Net Income 2021: $3,451,3442021Revenue 2022: $33,559,822Expenses 2022: $30,166,104Net Income 2022: $3,393,7182022Revenue 2023: $35,866,782Expenses 2023: $35,384,937Net Income 2023: $481,8452023

Highlighted filing

2012

Revenue-
Expenses$9,674,013
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.5
Gross Receipts
$9,458,165
Mission and Program Overview

Mission

Through the use of superior service, high quality programs and a well trained and dedicated staff, our mission is to inspire hope and support life saving changes for people affected by substance use and mental health conditions.

Major Activities

Activity 2
The alcohol detoxification program provides non medical withdrawal monitoring and motivational counseling that encourages clients to enter primary treatment.
Activity 3
Adult outpatient services provides group and individual counseling education about chemical dependency, relapse prevention support, and family education and counseling.
Filing and Contact Details

Filer

EIN
91-0787084
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IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0REASONBLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT 990 IS PRESENTED TO BOARD FOR FINAL APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: COMET IS AN OUTPATIENT PROGRAM FOR ADULTS WITH A CO-OCCURRING MENTAL ILLNESS AND METHAMPHETAMINE MISUSE, PROVIDING GROUP AND INDIVIDUAL THERAPY, EDUCATION, CASE MANAGEMENT, AND PEER SUPPORT. OTHER PROGRAM SERVICES 5: URINALYSIS SCREENING IS DRUG AND ALCOHOL TESTING PROVIDED TO INDIVIDUALS REFERRED BY THE SUPERIOR COURT SUPERVISED RELEASED PROGRAM, AND TO OTHERS ON A ONE-TIME OR ONGOING RANDOM BASIS. OTHER PROGRAM SERVICES 6: THE STATE CERTIFIED ASSESSMENT CENTER PROVIDES DIAGNOSTIC EVALUATION FOR DUI, DEFERRED PROSECUTION, AND EMPLOYER SELF REFERRALS. THE ASSESSMENT CENTER IS THE COMMUNITY GATEWAY FOR PUBLICLY-FUNDED TREATMENT PROGRAMS THROUGHOUT THE AREA. OTHER PROGRAM SERVICES 7: THE MENTAL HEALTH PROGRAM PROVIDES GROUP AND INDIVIDUAL THERAPY, MEDICATION MANAGEMENT, EDUCATION, PEER SUPPORT, AND CASE MANAGEMENT TO ADULTS WITH CO-OCCURING MENTAL ILLNESS AND SUBSTANCE USE DISORDER. OTHER PROGRAM SERVICES 8: THE JAIL PROGRAM PROVIDES MENTALLY ILL OFFENDERS WHO ARE TRANSITIONING FROM JAIL TO THE COMMUNITY WITH MENTAL HEALTH, CASE MANAGEMENT, AND PEER SUPPORT SERVICES. OTHER PROGRAM SERVICES 9: ADOLESCENT AND ADULT SUBSTANCE USE DISORDER ASSESSMENTS ARE PROVIDED. OTHER PROGRAM SERVICES 10: YOUTH AND FAMILY SERVICES IS AN ADOLESCENT PROGRAM THAT PROVIDES EDUCATION, ASSESSMENT, OUTPATIENT TREATMENT, AND REFERRAL FOR TREATMENT TO CLARK COUNTY YOUTH AND THEIR FAMILIES. WEEKLY SUPPORT GROUPS AND MONTHLY EDUCATIONAL EXPERIENCES ARE AVAILABLE TO THOSE WITH ALCOHOL AND/OR DRUG RELATED PROBLEMS. OTHER PROGRAM SERVICES 11: DRUG COURT CASE MANAGEMENT SERVICES ARE PROVIDED TO PARTICIPANTS IN THE SUPERIOR COURT DRUG COURT AS WELL AS THE DISTRICT COURT SUBSTANCE ABUSE COURT. OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13: FLEX FUNDS PROVIDE DIRECT CLIENT ASSISTANCE SUCH AS RENTAL ASSISTANCE OR BUS PASSES TO THOSE IN NEED. OTHER PROGRAM SERVICES 14: FOOD SERVICES ARE PROVIDED TO SPECIFIC LIFELINE PROGRAMS, INCLUDING INPATIENT AND ALCOHOL DETOXIFICATION. THESE COSTS ARE SUBSTANTIALLY ALLOCATED TO PROGRAMS AND THE REMAINING BALANCE REPORTED AS A GENERAL PROGRAM COST OF THE ORGANIZATION. OTHER PROGRAM SERVICES 15: INTERIM SERVICES INCLUDE GROUP AND INDIVIDUAL SERVICES THAT MOTIVATE AND ENGAGE ADULTS WHO ARE PENDING ADMISSION TO INPATIENT TREATMENT. OTHER PROGRAM SERVICES 16: THE INVOLUNTARY TREATMENT ACT CHEMICAL DEPENDENCY COUNSELOR MANAGES THE PROCESS OF INVOLUNTARY COMMITMENTS FOR ADULTS WITH SUBSTANCE USE DISORDERS THAT GRAVELY DISABLE THEM. THIS INCLUDES ASSESSMENTS, CASE MANAGEMENT AND COURT SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 4d : Other Program Services Description

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,726,025
Liabilities
$2,737,475
Net assets
-$1,011,450
Revenue
-
Expenses
$9,674,013
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.8$15.6$20.2$35.9$35.4$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$3.45$20.2$33.6$30.2$3.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$3.98$17.7$26.6$23.2$3.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$5.63$14.3$26.1$19.5$6.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.65$7.64$18.9$15.8$3.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$2.42$4.56$13.9$11.3$2.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.00$2.02$10.9$9.76$1.17
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.96$0.85$10.1$9.57$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.10$0.02$8.71$8.21$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.57$0.53$8.58$8.36$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.96$0.75$9.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.74$1.01$9.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.11$0.58$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.61$0.02$9.59
Peer Organizations

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