Civic Intelligence

Lifeline Connections

990 • Fiscal year 2015 • EIN 91-0787084

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization ProfileWWW.LIFELINECONNECTIONS.ORG

View Organization Page

PO Box 1678Vancouver, WA 98668

(360) 397-8246

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$101,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,075,554

Up $29,781 (+2.8%) from 2014

Net Assets

Up

-$24,055

Up $504,775 (+95%) from 2014

Liabilities

Down

$1,099,609

Down $474,994 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$8,714,449

Up $133,132 (+1.6%) from 2014

Expenses

Down

$8,209,674

Down $152,419 (-1.8%) from 2014

Net Income

Up

$504,775

Up $285,551 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$1,075,554
Liabilities$1,099,609
Net Assets-$24,055
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$8,714,449
Expenses$8,209,674
Net Income$504,775
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$8,714,449
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$735,305$705,979▼ $29,326
Savings and Temporary Cash Investments$181,556$307,897▲ $126,341
Land, Buildings, and Equipment, Net$39,059$25,239▼ $13,820
Inventories for Sale or Use$23,892$17,993▼ $5,899
Prepaid Expenses and Deferred Charges-$9,303-
Cash and Non-Interest-Bearing Accounts$65,961$9,143▼ $56,818
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,045,773$1,075,554▲ $29,781
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$722,353$688,232▼ $34,121
Mortgage Notes Payable Secured by Investment Property$459,860--
Other Liabilities$392,390$411,377▲ $18,987
Total Liabilities$1,574,603$1,099,609▼ $474,994
Net Assets / Fund Balance
Unrestricted Net Assets$-528,830$-24,055▲ $504,775
Total Net Assets Fund Balance$-528,830$-24,055▲ $504,775
Total Liabilities and Net Assets / Fund Balance$1,045,773$1,075,554▲ $29,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,239$407,352$432,591
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared SanfordCEOFT$96,231$4,769$101,000

Board Members and Trustees

NameTitle
Susan TaylorPresident
Armando HerreraVice President
Ginger SchmidtBoard Member
Leslie MacknoskyBoard Member
Lynn JohnsonBoard Member
Matt LeeBoard Member
Tom BreitenbauchBoard Member
Rusty WilliamsSecretary
David ArtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,688
Program Service Revenue
$8,585,632
Investment Income
$129
Other Revenue
$0
All Other Contributions
$128,688
Change in Net Assets
$504,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory104$101,664
Other Non Cash Contri Table1$6,964
Other Non Cash Contri Table2$2,118
Total Noncash Contributions107$110,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,714,449
Total Revenue per Audited Statements
$8,714,449
Total Revenue per Form 990
$8,714,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,449,826
Other Expenses$2,759,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,418,370$773,676-$4,192,046
Occupancy$731,588$477,514-$1,209,102
Other Employee Benefits$543,563$112,084-$655,647
Payroll Taxes$381,086$78,581-$459,667
Other Expenses$188,138$180,656-$188,138
All Other Expenses$128,032$17,279-$145,311
Fees for Services Management$81,289$29,748-$111,037
Current Officers, Directors, Trustees, and Key Employees$86,313$19,456-$105,769
Office Expenses$76,617$23,366-$99,983
Insurance-$55,532-$55,532
Fees for Services Other-$51,419-$51,419
Pension Plan Contributions$30,424$6,273-$36,697
Depreciation Depletion-$35,754-$35,754
Advertising$5,485$10,581-$16,066
Interest$27$11,932-$11,959
Total Functional Expenses$6,325,823$1,883,851$0$8,209,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,209,674
Total Expenses per Audited Statements$8,209,674
Total Expenses per Form 990$8,209,674
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Working Capital Advances$275,000
Deffered Rent Liability$136,377
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft 990 is presented to board for final approval prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A salary review was conducted by the board. Affected individuals recused themselves. A motion for compensation was passed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed and approved by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonble requests for financial statements and governing documents are furnished upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Lifeline Connections
EIN
91-0787084
Phone
3603978246
Address
PO Box 1678, Vancouver, WA 98668

Signing Officer

Name
Jared Sanford
Title
CEO
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Sanford
Formed
1962
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
217
Volunteers
25

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: comet (co-occuring methamphetamine enhanced treatment) is an assertive community treatment program for adults with a co-occurring mental illness and any substance use disorder, 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 local therapeutic speciality courts and to others on a one-time or ongoing random basis. Other program services 6: 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 7: the jail tranistion program and jail re-entry program provides indivivuals with a mental illness or a substance use disorder who are transitioning from jail to the community with an assessment and/or case management. Other program services 8: therapeutic speciality court clients are provided case management and counseling services; these services are provided to participants in the superior and district therapeutic speciality court programs. Other program services 9: the involuntary treatment act chemical dependency counselor manages the process ofinvoluntary commitments for adults with substance use disorders that gravely disablethem. This includes assessments, case management and court services. Other program services 10: flex funds provide direct client assistance such as rental assistance or bus passesto those in need.”

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IRS990/OtherExpensesGrp/Desc2BAD DEBT
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IRS990/RegularMonitoringEnfrcInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,554
Liabilities
$1,099,609
Net assets
-$24,055
Revenue
$8,714,449
Expenses
$8,209,674
Net income
$504,775
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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