Civic Intelligence

Lifering Inc.

990EZ • Fiscal year 2021 • EIN 94-3267919

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 24, 2022

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$72,433

Up $13,521 (+23%) from 2020

Net Assets

Up

$69,335

Up $15,249 (+28%) from 2020

Liabilities

Down

$3,098

Down $1,728 (-36%) from 2020

Revenue

Up

$63,542

Up $16,983 (+36%) from 2020

Expenses

Up

$48,286

Up $10,020 (+26%) from 2020

Net Income

Up

$15,256

Up $6,963 (+84%) from 2020

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

2021

Assets$72,433
Liabilities$3,098
Net Assets$69,335

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

2021

Revenue$63,542
Expenses$48,286
Net Income$15,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 24, 2022
Return Version
2021v4.0
Gross Receipts
$71,550
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 in-person and on line meetings touching an estimated 10,000 participants annually; organize an annual convention ("congress") of meeting delegates and members of the public, and provide abstinence based information via a website and printed literature.-$28,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey CanizzaroBoard Member-$0--
Lorraine HullBoard Member-$0--
Mary Beth O'ConnorBoard Member-$0--
Steve GonzalesTreasurer-$0--
Joshua McLaughlinSecretary-$0--
Sue BettsBoard Chair-$0--
Lisa Swing-CorneyBoard Member-$0--
Michael ToalBoard Member-$0--
Rafal KlopotowskiBoard Member-$0--
Robert StumpExecutive 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
Steve Gonzales
Title
Treasurer
Signed
2022-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds Group
Address
5 Erba Lane Suite E, Scotts Valley, CA 95066
Preparer
Randy Reynolds CPA
Phone
8314380408
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $710

Other Expenses.1012

Insurance $1796

Other Expenses.1

Web Hosting/Online Meetings $8569

Other Expenses.2

Service Fees $2574

Other Expenses.3

Conference & Meeting $1038

Other Expenses.4

Telephone $684

Other Expenses.5

Outreach $487

Other Assets.1005

Accounts Receivable - Beginning $278 Accounts Receivable - Ending $211

Other Assets.1010

Inventories - Beginning $1036 Inventories - Ending $1043

Total Liabilities.1

Accrued Expenses - Beginning $3011 Accrued Expenses - Ending $1141

Total Liabilities.2

Payroll Taxes Payable - Beginning $1815 Payroll Taxes Payable - Ending $1957

Raw XML Appendix218 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web Hosting/Online Meetings $8569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Service Fees $2574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference & Meeting $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outreach $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $278 Accounts Receivable - Ending $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $1036 Inventories - Ending $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accrued Expenses - Beginning $3011 Accrued Expenses - Ending $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes Payable - Beginning $1815 Payroll Taxes Payable - Ending $1957
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ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Gonzales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-24
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/PreparerFirmGrp/PreparerFirmEIN0461704134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reynolds Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Erba Lane Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotts Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08314380408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Reynolds CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-26T18:42:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gonzales
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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