Civic Intelligence

Life Resources Inc

990 • Fiscal year 2017 • EIN 04-2644410

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

Organization Profilewww.Bostoncatholic.org
66 Brooks DriveBraintree, MA 02184

(617) 746-5728

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-926%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$229,217

Down $1,006,309 (-81%) from 2016

Net Assets

Down

$229,217

Down $1,006,309 (-81%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$108,617

Down $235,589 (-68%) from 2016

Expenses

Up

$1,114,929

Up $1,074,792 (+2678%) from 2016

Net Income

Down

-$1,006,312

Down $1,310,381 (-431%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$229,217
Liabilities$0
Net Assets$229,217
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$108,617
Expenses$1,114,929
Net Income-$1,006,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$175,485
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$705,400$0▼ $705,400
Cash and Non-Interest-Bearing Accounts$470,617$229,217▼ $241,400
Land, Buildings, and Equipment, Net$59,512$0▼ $59,512
Total Assets$1,235,529$229,217▼ $1,006,312
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,203,548$197,236▼ $1,006,312
Temporarily Rstr Net Assets$31,981$31,981→ $0
Total Net Assets Fund Balance$1,235,529$229,217▼ $1,006,312
Total Liabilities and Net Assets / Fund Balance$1,235,529$229,217▼ $1,006,312
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Reverend J Bryan HehirPresident & Treasurer
F Beirne Lovely JrAssistant Secretary/Clerk
William P JoyAssistant Secretary/Clerk
Reverend Phillip B EarleySecretary/Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$103,483
Other Revenue
$5,134
Change in Net Assets
$-1,006,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,000
Other Expenses$1,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions-$1,113,000-$1,113,000
Depreciation Depletion-$1,919-$1,919
Other Expenses-$10-$10
Total Functional Expenses$0$1,114,929$0$1,114,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Life Resources Inc. and RCAB have common Board Members and shared expensesPension Plan contributionsNo$1,113,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A 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.”

Form 990, Part VI, Section B, line 12C

“The Organization's conflict of interest policies are addressed to both new and current employees and board members annually.”

Form 990, Part VI, Section B, line 15

“Review and approval by the Board of Trustees.”

Form 990, Part VI, Section C, line 19

“Life Resources, Inc. financial statement have been compiled by external public accountants to ensure reporting is accurate and complete. Copies of all tax filings are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Life Resources Inc
EIN
04-2644410
Phone
6177465728
Address
66 Brooks Drive, Braintree, MA 02184

Signing Officer

Name
Michelle Nickerson
Title
President
Phone
6177465728
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Bryan Hehir
Formed
1978
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Burke & Associates CPAs Inc
Address
175 Derby Street Suite 42, Hingham, MA 02043
Preparer
James M Gambon CPA
Phone
7817418887
Raw XML Appendix352 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/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1The Organization's conflict of interest policies are addressed to both new and current employees and board members annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review and approval by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Life Resources, Inc. financial statement have been compiled by external public accountants to ensure reporting is accurate and complete. Copies of all tax filings are available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalAssetsGrp/BOYAmt01235529
IRS990/TotalAssetsGrp/EOYAmt0229217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01114929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01114929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01235529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01235529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01203548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 Brooks Drive
IRS990/USAddress/CityNm0Braintree
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002184
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.Bostoncatholic.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Nickerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06177465728
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Resources Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Archdiocese of Boston
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0042644410
ReturnHeader/Filer/PhoneNum06177465728
ReturnHeader/Filer/USAddress/AddressLine1Txt066 Brooks Drive
ReturnHeader/Filer/USAddress/CityNm0Braintree
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002184
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EC1A83D43B1FB935A15025C29851227DB51C3F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.55.73
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:14:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020664148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burke & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Derby Street Suite 42
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002043
ReturnHeader/PreparerPersonGrp/PhoneNum07817418887
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Gambon CPA
ReturnHeader/ReturnTs02017-10-31T08:01:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,217
Liabilities
$0
Net assets
$229,217
Revenue
$108,617
Expenses
$1,114,929
Net income
-$1,006,312
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