Civic Intelligence

Lifering Inc.

990EZ • Fiscal year 2018 • EIN 94-3267919

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$47,771

Up $5,291 (+12%) from 2017

Net Assets

Up

$44,540

Up $9,451 (+27%) from 2017

Liabilities

Down

$3,231

Down $4,160 (-56%) from 2017

Revenue

Up

$60,125

Up $7,111 (+13%) from 2017

Expenses

Down

$50,674

Down $14,915 (-23%) from 2017

Net Income

Up

$9,451

Up $22,026 (+175%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$47,771
Liabilities$3,231
Net Assets$44,540

Operations Trend

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

2018

Revenue$60,125
Expenses$50,674
Net Income$9,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.0
Gross Receipts
$62,538
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
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$17,954
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$10,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan CarriganBoard Co-Chair-$0--
Lorraine HullBoard Co-Chair-$0--
Mary Beth O'ConnorTreasurer-$0--
Byron KerrExecutive Director-$0--
Rick ThompsonSecretary-$0--
Leigh JustisonMember-$0--
Scott JudkinsMember-$0--
Donal BreenMember-$0--
Fergus CantwellMember-$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
2019-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Linda Samaniego CPA
Address
1604 Via Barrett, San Lorenzo, CA 94580
Preparer
Linda Samaniego
Phone
5103037651
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Conference Income;1153|Other program income;707^Total;1860^

Form 990-EZ, Part I, Line 16

Description;Amount^Conference and meetings;12291|Office and general business;6246^Total;18537^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;200|Inventory;452^Total;652^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Credit card payable;2080|Accrued payroll taxes;1151^Total;3231^

Raw XML Appendix281 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Conference Income;1153|Other program income;707^Total;1860^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Conference and meetings;12291|Office and general business;6246^Total;18537^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivable;200|Inventory;452^Total;652^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Credit card payable;2080|Accrued payroll taxes;1151^Total;3231^
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Byron Kerr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08008114142
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
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/IPv4AddressTxt0174.62.92.139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda Samaniego CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 Via Barrett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Lorenzo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094580
ReturnHeader/PreparerPersonGrp/PhoneNum05103037651
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Samaniego
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-08T12:11:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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