Civic Intelligence

Life Resources Inc

990 • Fiscal year 2012 • EIN 04-2644410

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profileliferesourcesinc.org
66 Brooks Drive02184
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,939,944

Up $25,770 (+1.3%) from 2011

Net Assets

Up

$1,084,963

Up $83,995 (+8.4%) from 2011

Liabilities

Down

$854,981

Down $58,225 (-6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,434,795

Down $138,229 (-3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,914,174Liabilities 2011: $913,206Net Assets 2011: $1,000,9682011Assets 2012: $1,939,944Liabilities 2012: $854,981Net Assets 2012: $1,084,9632012Assets 2013: $2,310,020Liabilities 2013: $1,138,764Net Assets 2013: $1,171,2562013Assets 2014: $1,416,469Liabilities 2014: $577,332Net Assets 2014: $839,1372014Assets 2015: $1,472,964Liabilities 2015: $541,509Net Assets 2015: $931,4552015Assets 2016: $1,235,526Liabilities 2016: $0Net Assets 2016: $1,235,5262016Assets 2017: $229,217Liabilities 2017: $0Net Assets 2017: $229,2172017Assets 2018: $202,363Liabilities 2018: $0Net Assets 2018: $202,3632018Assets 2019: $200,128Liabilities 2019: $0Net Assets 2019: $200,1282019Assets 2020: $200,128Liabilities 2020: $0Net Assets 2020: $200,1282020Assets 2022: $197,448Liabilities 2022: $0Net Assets 2022: $197,4482022Assets 2023: $196,778Liabilities 2023: $0Net Assets 2023: $196,7782023Assets 2024: $214,182Liabilities 2024: $0Net Assets 2024: $214,1822024Assets 2025: $217,635Liabilities 2025: $0Net Assets 2025: $217,6352025

Highlighted filing

2012

Assets$1,939,944
Liabilities$854,981
Net Assets$1,084,963
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,573,0242011Expenses 2012: $4,434,7952012Revenue 2013: $4,536,408Expenses 2013: $4,425,115Net Income 2013: $111,2932013Revenue 2014: $222,597Expenses 2014: $554,716Net Income 2014: -$332,1192014Revenue 2015: $258,519Expenses 2015: $166,201Net Income 2015: $92,3182015Revenue 2016: $344,206Expenses 2016: $40,137Net Income 2016: $304,0692016Revenue 2017: $108,617Expenses 2017: $1,114,929Net Income 2017: -$1,006,3122017Revenue 2018: $0Expenses 2018: $26,854Net Income 2018: -$26,8542018Revenue 2019: $0Expenses 2019: $2,235Net Income 2019: -$2,2352019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $0Expenses 2022: $1,195Net Income 2022: -$1,1952022Revenue 2023: $0Expenses 2023: $670Net Income 2023: -$6702023Revenue 2024: $18,343Expenses 2024: $939Net Income 2024: $17,4042024Revenue 2025: $4,189Expenses 2025: $736Net Income 2025: $3,4532025

Highlighted filing

2012

Revenue-
Expenses$4,434,795
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$4,518,790
Mission and Program Overview

Mission

The mission of Life Resources is to serve adolescents and their families who are at risk of, or experiencing a crisis in their lives. Life Resources serves all families regardless of their race, religion or national origin, with acceptance, respect and dignity.

Major Activities

Activity 2
Bishop ruocco treatment center
Activity 3
PILGRAM TREATMENT CENTER
Filing and Contact Details

Filer

EIN
04-2644410
Raw XML AppendixShowing 400 of 550 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE IRC. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE ORGANIZATION FOLLOWS THE LIABILITY METHOD OF ACCOUNTING FOR INCOME TAXES, AS SET FORTH IN FASB ASC 740, INCOME TAX, (FORMERLY STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 109, ACCOUNTING FOR INCOME TAXES), THAT PRESCRIBES AN ASSET AND LIABILITY APPROACH WHICH REQUIRES THE RECOGNITION OF DEFERRED TAX LIABILITIES AND ASSETS FOR THE EXPECTED FUTURE TAX CONSEQUENCES OF TEMPORARY DIFFERENCES BETWEEN THE CARRYING AMOUNTS AND THE TAX BASES OF ASSETS AND LIABILITIES. UNDER ASC 740-10, A ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0286540
IRS990ScheduleD/Land/OtherCostOrOtherBasis0286540
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04518790
IRS990ScheduleD/TotalExpenses04434795
IRS990ScheduleD/TotalExpensesPerForm99004434795
IRS990ScheduleD/TotalOfBookValueLandBuildings01094540
IRS990ScheduleD/TotalRevenue04518790
IRS990ScheduleD/TotalRevenuePerForm99004518790
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04434795
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04518790
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016450
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2036420
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents03000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055870
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016450
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2036420
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055870
IRS990ScheduleG/EventsInformation/NameOfEvent10WINTER APPEALS
IRS990ScheduleG/EventsInformation/NameOfEvent20RODMAN RIDE
IRS990ScheduleG/EventsInformation/NetIncomeSummary055870
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/SpecialFundraisingEvents0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,939,944
Liabilities
$854,981
Net assets
$1,084,963
Revenue
-
Expenses
$4,434,795
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.11$1.11$1.01
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.34$0.04$0.30
2015Summary only. Only limited summary data is available for this year.$1.47$0.54$0.93$0.26$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.58$0.84$0.22$0.55$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.14$1.17$4.54$4.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.85$1.08$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.91$1.00$4.57