Civic Intelligence

Life Resources Inc

990EZ • Fiscal year 2022 • EIN 04-2644410

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Assets

Down

$197,448

Down $2,680 (-1.3%) from 2020

Net Assets

Down

$197,448

Down $2,680 (-1.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$1,195

Up $1,195 from 2020

Net Income

Down

-$1,195

Down $1,195 from 2020

Historical Trend

Balance Sheet Trend

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

2022

Assets$197,448
Liabilities$0
Net Assets$197,448

Operations Trend

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

2022

Revenue$0
Expenses$1,195
Net Income-$1,195
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$0
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.

Program Services

DescriptionGrantsExpenses
THE MISSION OF LIFE RESOURCES INC. IS TO SERVE ADOLESCENTS AND THEIR FAMILES WHO ARE AT RISK OF/OR EXPERIENCING CRISIS IN THEIR LIVES. SUBSTANTIAL PROTION OF THE ORGANIZATION'S REVENUE IS FROM ITS CONTRACTS WITH THE COMMONWEALTH OF MASSACHUSETTS. DUE TO THE SUBSTANTIAL DECLINE IN CONTRACTS FROM THE COMMONWEALTH OF MASSACHUSETTS, THE BOARD OF DIRECTORS ELECTED TO CLOSE ALL PROGRAMS EFFECTIVE JUNE 30, 2014. THE BOARD OF DIRECTORS IS STILL IN THE PROCESS OF DISSOLVING THE ORGANIZATION, INCLUDING THE SALE OF REAL ESTATE AND TRANSFER OF ASSETS TO OTHER NON-PROFIT AGENCIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM P JOYAssistant Secretary/Clerk-$0--
REVEREND J BRYAN HEHIRPresident & Treasurer-$0--
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
J Bryan Hehir
Title
President
Phone
6177465728
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
James M Gambon CPA Pc
Address
175 DERBY STREET UNIT 20, HINGHAM, MA 02043
Preparer
James M Gambon
Phone
7817850516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: ma attorney general annual filing fees. Amount: 70.

Raw XML Appendix119 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06177465728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 BROOKS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRAINTREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1195
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198643
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM P JOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REVEREND J BRYAN HEHIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT SECRETARY/CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT & TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF LIFE RESOURCES INC. IS TO SERVE ADOLESCENTS AND THEIR FAMILES WHO ARE AT RISK OF/OR EXPERIENCING CRISIS IN THEIR LIVES. SUBSTANTIAL PROTION OF THE ORGANIZATION'S REVENUE IS FROM ITS CONTRACTS WITH THE COMMONWEALTH OF MASSACHUSETTS. DUE TO THE SUBSTANTIAL DECLINE IN CONTRACTS FROM THE COMMONWEALTH OF MASSACHUSETTS, THE BOARD OF DIRECTORS ELECTED TO CLOSE ALL PROGRAMS EFFECTIVE JUNE 30, 2014. THE BOARD OF DIRECTORS IS STILL IN THE PROCESS OF DISSOLVING THE ORGANIZATION, INCLUDING THE SALE OF REAL ESTATE AND TRANSFER OF ASSETS TO OTHER NON-PROFIT AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01195
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BOSTONCATHOLIC.ORG
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MA ATTORNEY GENERAL ANNUAL FILING FEES. AMOUNT: 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J BRYAN HEHIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177465728
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/PreparerFirmGrp/PreparerFirmEIN0872221102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M GAMBON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 DERBY STREET UNIT 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002043
ReturnHeader/PreparerPersonGrp/PhoneNum07817850516
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M GAMBON
ReturnHeader/ReturnTs02023-05-11T16:21:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYAN HEHIR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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