Civic Intelligence

Lifeline Connections

990 • Fiscal year 2018 • EIN 91-0787084

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

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

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

131%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,980,311

Up $3,959,373 (+131%) from 2017

Net Assets

Up

$4,557,920

Up $2,538,178 (+126%) from 2017

Liabilities

Up

$2,422,391

Up $1,421,195 (+142%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Up

$13,878,777

Up $2,947,808 (+27%) from 2017

Expenses

Up

$11,340,599

Up $1,582,301 (+16%) from 2017

Net Income

Up

$2,538,178

Up $1,365,507 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$6,980,311
Liabilities$2,422,391
Net Assets$4,557,920
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$13,878,777
Expenses$11,340,599
Net Income$2,538,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.2
Gross Receipts
$13,878,777
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.

Through the use of superior customer 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
Land, Buildings, and Equipment, Net$302,310$2,249,571▲ $1,947,261
Accounts Receivable$1,375,797$1,861,996▲ $486,199
Investments in Publicly Traded Securities-$1,202,455-
Savings and Temporary Cash Investments$1,069,967$1,010,131▼ $59,836
Cash and Non-Interest-Bearing Accounts$166,057$519,686▲ $353,629
Prepaid Expenses and Deferred Charges$84,724$124,660▲ $39,936
Inventories for Sale or Use$22,083$11,812▼ $10,271
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-
Intangible Assets-$0-
Total Assets$3,020,938$6,980,311▲ $3,959,373
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$149,667$1,646,710▲ $1,497,043
Accounts Payable and Accrued Expenses$830,605$775,681▼ $54,924
Other Liabilities$20,924--
Total Liabilities$1,001,196$2,422,391▲ $1,421,195
Net Assets / Fund Balance
Unrestricted Net Assets$2,019,742$4,488,623▲ $2,468,881
Temporarily Rstr Net Assets-$69,297-
Total Net Assets Fund Balance$2,019,742$4,557,920▲ $2,538,178
Total Liabilities and Net Assets / Fund Balance$3,020,938$6,980,311▲ $3,959,373

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,971,927$2,517$1,974,444
Equipment$63,074$473,471$536,545
Buildings$214,570$5,647$220,217
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared SanfordCEOFT$165,439$19,968$185,407
Catherine OOwenNurse PractitionerFT$144,314$5,564$149,878
Richard S KeyserNurse PractitionerFT$124,168$5,099$129,267

Board Members and Trustees

NameTitle
Rusty WilliamsPresident
Ginger SchmidtVice President
Brian MackenzieBoard Member
David ArtzBoard Member
Dr Robert PooleBoard Member
Edie BlakelyBoard Member
Harry WhiteBoard Member
Kasandra EarlyBoard Member
Harry RussellSecretary
Matt LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,261
Program Service Revenue
$13,393,356
Investment Income
$3,160
Other Revenue
$0
All Other Contributions
$482,261
Change in Net Assets
$2,538,178

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 AmountValuation Method
Food Inventory156$88,405Fair Market Value (FMV)
Other Non Cash Contri Table1$56,423Fair Market Value (FMV)
Clothing and Household Goods-$22,410Fair Market Value (FMV)
Total Noncash Contributions157$167,238-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,878,777
Total Revenue per Audited Statements
$13,878,777
Total Revenue per Form 990
$13,878,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,600,518
Other Expenses$3,740,081
Total Fundraising Expense$136,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,844,469$1,041,155$50,436$5,936,060
Occupancy$1,200,171$147,348$815$1,348,334
Other Employee Benefits$727,080$169,328$5,701$902,109
Payroll Taxes$421,696$98,208$3,307$523,211
Other Expenses$265,033$3,794$63,192$265,033
Office Expenses$200,484$47,276$2,096$249,856
Current Officers, Directors, Trustees, and Key Employees$151,110$32,765$1,532$185,407
Fees for Services Management$124,429$51,427$3,025$178,881
Fees for Services Other$56,720$61,496-$118,216
Advertising$71,317$33,526$686$105,529
Insurance$58,760$25,210-$83,970
All Other Expenses$37,123$40,514$4,831$82,468
Conferences and Meetings$40,595$24,763$794$66,152
Pension Plan Contributions$43,306$10,085$340$53,731
Depreciation Depletion$22,885$11,113-$33,998
Interest$8,905$1,550-$10,455
Total Functional Expenses$9,215,395$1,988,449$136,755$11,340,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,340,599
Total Expenses per Audited Statements$11,340,599
Total Expenses per Form 990$11,340,599
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-
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
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Sanford
Formed
1962
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
259
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: the sobering unit can serve as the "front door" to sobriety in getting help with addiction. This unit offers persons over the age of 18 a safe environment in which to overcome the immediate effects of alcohol and/or other drug intoxification. Other program services 5: the mental health & co-occuring outpatient program provides individual counseling, group therapy, case management, peer support, and medication management services to provide hope for individuals struggling with a mental illness and who could also be struggling with a substance use disorder. Individuals struggling with a mental health condition can and do gain stability through the use of effective therapy. Other program services 6: comet is an assertive community treatment program that operates in clark county and provides intensive, community-based services to individuals with severe mental illness and substance use disorders. We offer individual, group, peer support, medication management, nursing, housing, employment, and case management services on a 24 hour basis to help adults gain and maintain their stability. Other program services 7: expanded community support (ecs) our ecs team provides behavioral support to adults residing in adult family home placements across clark county. We offer training and collaboration with the providers and work to help manage challenging behaviors which can jeopardize the successful placement of a patient in a new home. Other program services 8: therapeutic specialty court patients are provided case management and counseling services. These services are provided to participants in the clark county superior and district court programs as a diversion to jail and/or prison. The programs include adult drug court, substance abuse court, family treatment court, and juvenile recovery court. Other program services 9: jail transition services provide individuals that are currently incarcerated in the clark county jail with services that helps them transition to mental health programs upon release. Staff engage referred individuals while incarcerated and generally pick them up on release day to assist in the required activities to set them up for success. Other program services 10: the jail re-entry program enables those individuals currently incarcerated in the clark county jail to have access to a substance use disorder assessment and linkage to community resources once they are discharged. The jail re-entry staff member goes into the jail to provide an assessment and provides referrals for treatment resources. Other program services 11: in lifelines medication assisted treatment program, patients are prescribed medication to help with their opioid addiction or alcoholism. These medications help individuals gain stability in their life so they can engage in individual and group therapy where new life skills are taught and learned.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11Catherine OOwen
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard S Keyser
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR MEDICATION-ASSISTED WITHDRAWAL MANAGEMENT PROGRAM HELPS PATIENTS ATTAIN MENTAL AND PHYSICAL STABILITY WITHOUT HARMFUL SIDE EFFECTS. DETOXIFICATION IS A 1-5 DAY INPATIENT STAY, WHERE PATIENTS ARE ASSISTED BY OUR MEDICAL TEAM OF DOCTORS AND NURSES AS WELL AS CARING SUPPORT STAFF. WE PROVIDE COMPASSION AND ARE DEDICATED TO HELPING OUR PATIENTS REACH THEIR GOAL OF SOBRIETY.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,980,311
Liabilities
$2,422,391
Net assets
$4,557,920
Revenue
$13,878,777
Expenses
$11,340,599
Net income
$2,538,178
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
2018Detailed filing. Detailed filing data is available for this year.$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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