Civic Intelligence

Lifering Inc.

990EZ • Fiscal year 2017 • EIN 94-3267919

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profilelifering.org
25125 Santa Clara St STE E 359Hayward, CA 94544

(800) 811-4142

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$42,480

Down $6,607 (-13%) from 2016

Net Assets

Down

$35,089

Down $12,575 (-26%) from 2016

Liabilities

Up

$7,391

Up $5,968 (+419%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Down

$53,014

Down $5,970 (-10%) from 2016

Expenses

Up

$65,589

Up $7,395 (+13%) from 2016

Net Income

Down

-$12,575

Down $13,365 (-1692%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2010: $46,993Liabilities 2010: $356Net Assets 2010: $46,6372010Assets 2011: $43,593Liabilities 2011: $1,131Net Assets 2011: $42,4622011Assets 2012: $37,984Liabilities 2012: $1,857Net Assets 2012: $36,1272012Assets 2013: $30,944Liabilities 2013: $2,302Net Assets 2013: $28,6422013Assets 2014: $44,119Liabilities 2014: $1,532Net Assets 2014: $42,5872014Assets 2015: $48,289Liabilities 2015: $1,415Net Assets 2015: $46,8742015Assets 2016: $49,087Liabilities 2016: $1,423Net Assets 2016: $47,6642016Assets 2017: $42,480Liabilities 2017: $7,391Net Assets 2017: $35,0892017Assets 2018: $47,771Liabilities 2018: $3,231Net Assets 2018: $44,5402018Assets 2019: $49,531Liabilities 2019: $3,738Net Assets 2019: $45,7932019Assets 2020: $58,912Liabilities 2020: $4,826Net Assets 2020: $54,0862020Assets 2021: $72,433Liabilities 2021: $3,098Net Assets 2021: $69,3352021Assets 2022: $106,077Liabilities 2022: $81Net Assets 2022: $105,9962022Assets 2023: $160,785Liabilities 2023: $5,217Net Assets 2023: $155,5682023Assets 2024: $175,564Net Assets 2024: $175,5642024

Highlighted filing

2017

Assets$42,480
Liabilities$7,391
Net Assets$35,089
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $34,993Expenses 2010: $31,624Net Income 2010: $3,3692010Revenue 2011: $42,475Expenses 2011: $46,910Net Income 2011: -$4,4352011Revenue 2012: $42,048Expenses 2012: $48,383Net Income 2012: -$6,3352012Revenue 2013: $45,091Expenses 2013: $52,576Net Income 2013: -$7,4852013Revenue 2014: $67,864Expenses 2014: $53,919Net Income 2014: $13,9452014Revenue 2015: $63,040Expenses 2015: $58,753Net Income 2015: $4,2872015Revenue 2016: $58,984Expenses 2016: $58,194Net Income 2016: $7902016Revenue 2017: $53,014Expenses 2017: $65,589Net Income 2017: -$12,5752017Revenue 2018: $60,125Expenses 2018: $50,674Net Income 2018: $9,4512018Revenue 2019: $41,617Expenses 2019: $40,364Net Income 2019: $1,2532019Revenue 2020: $46,559Expenses 2020: $38,266Net Income 2020: $8,2932020Revenue 2021: $63,542Expenses 2021: $48,286Net Income 2021: $15,2562021Revenue 2022: $90,439Expenses 2022: $53,745Net Income 2022: $36,6942022Revenue 2023: $116,526Expenses 2023: $66,954Net Income 2023: $49,5722023Revenue 2024: $90,048Expenses 2024: $70,052Net Income 2024: $19,9962024

Highlighted filing

2017

Revenue$53,014
Expenses$65,589
Net Income-$12,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.0
Gross Receipts
$63,157
Mission and Program Overview

Mission

LifeRing is an abstinence-based, worldwide network of individuals seeking to live in recovery from addiction to alcohol or to other non-medically indicated drugs. In LifeRing, we offer each other peer-to-peer support in ways that encourage personal growth and continued learning through personal empowerment. Our approach is based on developing, refining, and sharing our own personal strategies for continued abstinence and crafting a rewarding life in recovery. In short, we are sober, secular, and self-directed.

Program Services

DescriptionGrantsExpenses
Organize, coordinate, and support about 150 meetings touching an estimated 10000 participants annually; organize an annual convention ("congress") of meeting delegates and members of the public.$0$23,920
Print, copy, and distribute mission-related books, pamphlets, brochures and CDs to our meetings, to professionals, and to the general public. Maintain Internet websites.$0$19,956
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig WhalleyTreasurer-$0--
Dan CarriganBoard Chair-$0--
George GidoraDirector-$0--
Harold MarquezDirector-$0--
Rob MullallyDirector-$0--
Ewa ConroySecretary-$0--
Lorraine HullDirector-$0--
Mary Beth O'ConnorDirector-$0--
Jason GroceDirector-$0--
Byron KerrExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Lifering Inc
EIN
94-3267919
Phone
8008114142
Address
25125 Santa Clara St STE E 359, Hayward, CA 94544

Signing Officer

Name
Byron Kerr
Title
Executive Director
Phone
8008114142
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Linda Samaniego CPA
Address
1908 Grantwood Street, Iowa City, IA 52240
Preparer
Linda Samaniego
Phone
5103037651
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Conference Income;575|Book Royalties;1368|Other Income;768^Total;2711^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Conference and Meetings;13716|Office and Business;10753|Misc Expenses;365^Total;24834^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;8281^Total;8281^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit Card Payable;6055|Payroll Taxes Payable;1221|Sales Tax Payable;115^Total;7391^”

Raw XML Appendix289 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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IRS990EZ/PrimaryExemptPurposeTxt0LifeRing is an abstinence-based, worldwide network of individuals seeking to live in recovery from addiction to alcohol or to other non-medically indicated drugs. In LifeRing, we offer each other peer-to-peer support in ways that encourage personal growth and continued learning through personal empowerment. Our approach is based on developing, refining, and sharing our own personal strategies for continued abstinence and crafting a rewarding life in recovery. In short, we are sober, secular, and self-directed.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Organize, coordinate, and support about 150 meetings touching an estimated 10000 participants annually; organize an annual convention ("congress") of meeting delegates and members of the public.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049729
IRS990ScheduleA/Total509Grp/TotalAmt0311322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Conference Income;575|Book Royalties;1368|Other Income;768^Total;2711^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Conference and Meetings;13716|Office and Business;10753|Misc Expenses;365^Total;24834^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivable;8281^Total;8281^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Credit Card Payable;6055|Payroll Taxes Payable;1221|Sales Tax Payable;115^Total;7391^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Byron Kerr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08008114142
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lifering Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0943267919
ReturnHeader/Filer/PhoneNum08008114142
ReturnHeader/Filer/USAddress/AddressLine1Txt025125 Santa Clara St STE E 359
ReturnHeader/Filer/USAddress/CityNm0Hayward
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094544
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.28.220.119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda Samaniego CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01908 Grantwood Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iowa City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052240
ReturnHeader/PreparerPersonGrp/PhoneNum05103037651
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Samaniego
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-01T09:28:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,480
Liabilities
$7,391
Net assets
$35,089
Revenue
$53,014
Expenses
$65,589
Net income
-$12,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.90$0.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$1.17$0.67$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.90$0.54$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.64$0.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.47$0.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.42$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.60$0.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.53$0.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.63$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.43$0.68$0.54$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.45$0.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.42$0.48$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.42$0.42$0.47$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.35$0.32$0.03