CHILDRENS LIFELINE INTERNATIONAL INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS LIFELINE INTERNATIONAL INC (EIN 77-0620629)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-07-21
- IRS object ID
- 201612039349200311
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-21T08:48:29-07:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE M FORRESTER - CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 TZENA WAY | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770620629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Childrens Lifeline International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8585099445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 Via de la Valle | AddressLine1Txt |
| City | Solana Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALAH M HASSANEIN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8585099445 | PhoneNum |
| Signature | 2016-07-18 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEE M FORRESTER | PreparerPersonNm |
| Phone | 7604191290 | PhoneNum |
| Preparation | 2016-07-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $153,701 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $137,168 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $13,233 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $3,300 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,300 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $153,701 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $161,468 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $31,893 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $27,531 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,370 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $229,766 | OtherExpensesTotalAmt |
| Total Expenses | $452,028 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$298,327 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $511,827 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $213,500 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,079 | BOYAmt |
| EOY | $58,330 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,636 | BOYAmt |
| EOY | $157,540 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,715 | BOYAmt |
| EOY | $215,870 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,888 | BOYAmt |
| EOY | $2,370 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,827 | BOYAmt |
| EOY | $213,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide medical and surgical assistance to underprivleged children in develping countries and disaster relief efforts | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED MEDICAL & SURGICAL ASSISTANCE TO UNDERPRIVLEGED CHILDREN IN DEVELOPING COUNTRIES & DISASTER RELIEF | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $96,387 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,387 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SALAH M HASSANEIN | ||
| Chairman | 10.00 | $0 |
| FRED FRIEDMAN | ||
| CFO | 5.00 | $0 |
| ALAN SAWAYA | ||
| Director | 0.00 | $0 |
| NESA HASSANEIN | ||
| Director | 0.00 | $0 |
| LAUREN INA | ||
| Director | 0.00 | $0 |
| SUSAN SULLIVAN | ||
| Director | 0.00 | $0 |
| LUIS DASILVA | ||
| Director | 0.00 | $0 |
| JEFF MANN | ||
| Director | 0.00 | $0 |
| PETER FARRELL | ||
| Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ACCOUNTING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 Via de la Valle 207 | AddressLine1Txt |
| City | Solana Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8585099445 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,168 | CurrentTaxYearAmt |
| Total | $757,658 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,168 | CurrentTaxYearAmt |
| Total | $757,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $757,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,233 | CurrentTaxYearAmt |
| Total | $163,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $920,986 | TotalSupportAmt |
| Public Support CY170 | 0.82270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | DEPRECIATION 849. MISSION RELATED EXPENSES 96387. FUND RAISING EFFORTS 17071. OPERATIONS - BANK & MERCHANT FEES 536. OPERATIONS - LEGAL, ACCOUNTING 14646. OPERATIONS - SUPPLIES 10373. OPERATIONS - TELEPHONE 5047. OPERATIONS - TRAVEL 4984. OPERATIONS - INTERNET 1503. OPERATIONS - LOSS ON DISPOSAL OF DONATED ITEMS 75400. OPERATIONS - ALL OTHER 2970. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET 38867. 54380. COMPUTER EQUIPMENT - NET 1538. 2317. INVESTMENTS 362039. 96941. ANESTHESIA MACHINES 75000. 0. WORKERS COMPENSATION DEPOSIT 410. 554. PREPAID EXPENSES 1782. 3348. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 2888. 2370. |
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