Civic Intelligence

Life Resources Inc

990 • Fiscal year 2013 • EIN 04-2644410

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profileliferesourcesinc.org
66 Brooks DriveBraintree, MA 02184
Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,310,020

Up $370,076 (+19%) from 2012

Net Assets

Up

$1,171,256

Up $86,293 (+8.0%) from 2012

Liabilities

Up

$1,138,764

Up $283,783 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

$4,536,408

No earlier filing loaded for comparison.

Expenses

Down

$4,425,115

Down $9,680 (-0.2%) from 2012

Net Income

$111,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$2,310,020
Liabilities$1,138,764
Net Assets$1,171,256
Open 2013 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

2013

Revenue$4,536,408
Expenses$4,425,115
Net Income$111,293
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$4,536,408
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
PILGRIM TREATMENT CENTER
Filing and Contact Details

Filer

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

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IRS990ScheduleD/ExpensesSubtotal04425115
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0286540
IRS990ScheduleD/Land/OtherCostOrOtherBasis0286540
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04536408
IRS990ScheduleD/TotalExpensesPerForm99004425115
IRS990ScheduleD/TotalOfBookValueLandBuildings0920331
IRS990ScheduleD/TotalRevenuePerForm99004536408
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04425115
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04536408
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101200
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013587
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014787
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101200
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013587
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014787
IRS990ScheduleG/EventsInformation/NameOfEvent10WINTER APPEALS
IRS990ScheduleG/EventsInformation/NameOfEvent20RODMAN RIDE
IRS990ScheduleG/EventsInformation/NetIncomeSummary014787
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TRUSTEE MARY KENNEDY AND TRUSTEE JOHN KENNEDY ARE A MARRIED COUPLE.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 AND THE AUDITED FINANCIAL STATEMENTS NEED TO BE PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEWING AND THE ORGANIZATION MUST HAVE THE TRUSTEES CONSENT TO FILE THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES ARE ADDRESSED TO BOTH NEW AND CURRENT EMPLOYEES AND BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4LIFE RESOURCES, INC. REQUIRES ITS FINANCIAL STATEMENT TO BE AUDITED BY EXTERNAL PUBLIC ACCOUNTANTS TO ENSURE REPORTING IS ACCURATE AND COMPLETE. COPIES OF ALL FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,310,020
Liabilities
$1,138,764
Net assets
$1,171,256
Revenue
$4,536,408
Expenses
$4,425,115
Net income
$111,293
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