Civic Intelligence

Lifering Inc.

990EZ • Fiscal year 2022 • EIN 94-3267919

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$29,446

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$106,077

Up $33,644 (+46%) from 2021

Net Assets

Up

$105,996

Up $36,661 (+53%) from 2021

Liabilities

Down

$81

Down $3,017 (-97%) from 2021

Revenue

Up

$90,439

Up $26,897 (+42%) from 2021

Expenses

Up

$53,745

Up $5,459 (+11%) from 2021

Net Income

Up

$36,694

Up $21,438 (+141%) from 2021

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

2022

Assets$106,077
Liabilities$81
Net Assets$105,996

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

2022

Revenue$90,439
Expenses$53,745
Net Income$36,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$96,407
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.-$21,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert StumpExecutive Director-$29,446-$29,446
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--
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
2023-04-07
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 $10

Other Expenses.1012

Insurance $2132

Other Expenses.1

Web Hosting/Online Meetings $8505

Other Expenses.2

Outreach $3786

Other Expenses.3

Service Fees $3419

Other Expenses.4

Conference & Meeting $2936

Other Expenses.5

Telephone $551

Other Assets.1005

Accounts Receivable - Beginning $211 Accounts Receivable - Ending $31

Other Assets.1010

Inventories - Beginning $1043 Inventories - Ending $1043

Total Liabilities.1

Accrued Expenses - Beginning $1141 Accrued Expenses - Ending $-1703

Total Liabilities.2

Payroll Taxes Payable - Beginning $1957 Payroll Taxes Payable - Ending $1784

Changes to Organizing or Governing Documents

LifeRing, Inc. is recognized as an active nonprofit501(c)3 charitable organization. In the 2022 LifeRing Annual Congress, held online on June5th, 2022, it was voted by the Board and by LifeRing Delegates to amend LifeRing Bylaws Article 11.5 to permit the LifeRing Executive Director to receive monetary compensation for services rendered.Original Article 11.5: Officers shall serve in their roles as such without compensation. For the avoidance of doubt, this Section 11.5 shall not prohibit a LifeRing employee from receiving compensation for his or her services as an employee, or reimbursement for expenses incurred or in connection with such employment services, regardless of whether such LifeRing employee also serves as an officer.Amended Article 11.5: The Secretary and Treasurer shall serve in their roles as such without compensation. For the avoidance of doubt, this Section_11.5 shall not prohibit a LifeRing employee from receiving compensation for his or her services as an employee, or reimbursement for expenses incurred in connection with such employment services, regardless of whether such LifeRing employee also serves as an officer.

Raw XML Appendix223 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Gonzales
IRS990EZ/BooksInCareOfDetail/PhoneNum04088137486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 Riverside Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt077524
IRS990EZ/CostOfGoodsSoldAmt05968
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08427
IRS990EZ/GrossReceiptsAmt096407
IRS990EZ/GrossSalesOfInventoryAmt014395
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04488
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt929446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Casey Canizzaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lorraine Hull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Beth O'Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joshua McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sue Betts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa Swing-Corney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael Toal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rafal Klopotowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Robert Stump
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01254
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01074
IRS990EZ/OtherChangesInNetAssetsAmt0-33
IRS990EZ/OtherExpensesTotalAmt021339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize, 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031811
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053745
IRS990EZ/TotalProgramServiceExpensesAmt021498
IRS990EZ/TotalRevenueAmt090439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://lifering.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214167
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0313341
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062525
IRS990ScheduleA/Total509Grp/TotalAmt0313341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web Hosting/Online Meetings $8505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outreach $3786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Service Fees $3419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conference & Meeting $2936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $211 Accounts Receivable - Ending $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $1043 Inventories - Ending $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accrued Expenses - Beginning $1141 Accrued Expenses - Ending $-1703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes Payable - Beginning $1957 Payroll Taxes Payable - Ending $1784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LifeRing, Inc. is recognized as an active nonprofit501(c)3 charitable organization. In the 2022 LifeRing Annual Congress, held online on June5th, 2022, it was voted by the Board and by LifeRing Delegates to amend LifeRing Bylaws Article 11.5 to permit the LifeRing Executive Director to receive monetary compensation for services rendered.Original Article 11.5: Officers shall serve in their roles as such without compensation. For the avoidance of doubt, this Section 11.5 shall not prohibit a LifeRing employee from receiving compensation for his or her services as an employee, or reimbursement for expenses incurred or in connection with such employment services, regardless of whether such LifeRing employee also serves as an officer.Amended Article 11.5: The Secretary and Treasurer shall serve in their roles as such without compensation. For the avoidance of doubt, this Section_11.5 shall not prohibit a LifeRing employee from receiving compensation for his or her services as an employee, or reimbursement for expenses incurred in connection with such employment services, regardless of whether such LifeRing employee also serves as an officer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Changes to Organizing or Governing Documents
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Gonzales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-04-07T19:05:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gonzales
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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