Civic Intelligence

Lifetime Care Solutions Inc

990EZ • Fiscal year 2011 • EIN 04-3337961

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 12, 2011

152 Sylvan Street01923-3568
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

30th percentile

-6.5%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-7.4%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$210,889

Down $16,934 (-7.4%) from 2010

Net Assets

Down

$181,038

Down $12,833 (-6.6%) from 2010

Liabilities

Down

$29,851

Down $4,101 (-12%) from 2010

Revenue

Up

$198,283

Up $23,991 (+14%) from 2010

Expenses

Up

$211,116

Up $72,027 (+52%) from 2010

Net Income

Down

-$12,833

Down $48,036 (-136%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $227,823Liabilities 2010: $33,952Net Assets 2010: $193,8712010Assets 2011: $210,889Liabilities 2011: $29,851Net Assets 2011: $181,0382011Assets 2012: $182,414Liabilities 2012: $26,363Net Assets 2012: $156,0512012Assets 2013: $160,377Liabilities 2013: $36,511Net Assets 2013: $123,8662013Assets 2014: $131,290Liabilities 2014: $27,108Net Assets 2014: $104,1822014Assets 2015: $242,009Liabilities 2015: $36,680Net Assets 2015: $205,3292015Assets 2016: $259,159Liabilities 2016: $50,036Net Assets 2016: $209,1232016Assets 2017: $245,575Liabilities 2017: $31,433Net Assets 2017: $214,1422017Assets 2018: $115,618Liabilities 2018: $31,276Net Assets 2018: $84,3422018Assets 2019: $195,302Liabilities 2019: $15,438Net Assets 2019: $179,8642019Assets 2020: $89,936Liabilities 2020: $34,896Net Assets 2020: $55,0402020Assets 2021: $50,902Liabilities 2021: $17,066Net Assets 2021: $33,8362021Assets 2022: $50,902Liabilities 2022: $17,066Net Assets 2022: $33,8362022

Highlighted filing

2011

Assets$210,889
Liabilities$29,851
Net Assets$181,038

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $174,292Expenses 2010: $139,089Net Income 2010: $35,2032010Revenue 2011: $198,283Expenses 2011: $211,116Net Income 2011: -$12,8332011Revenue 2012: $113,177Expenses 2012: $138,164Net Income 2012: -$24,9872012Revenue 2013: $99,581Expenses 2013: $131,766Net Income 2013: -$32,1852013Revenue 2014: $101,661Expenses 2014: $121,345Net Income 2014: -$19,6842014Revenue 2015: $250,176Expenses 2015: $149,029Net Income 2015: $101,1472015Revenue 2016: $215,319Expenses 2016: $211,525Net Income 2016: $3,7942016Revenue 2017: $235,166Expenses 2017: $230,147Net Income 2017: $5,0192017Revenue 2018: $169Expenses 2018: $129,969Net Income 2018: -$129,8002018Revenue 2019: $200,701Expenses 2019: $105,179Net Income 2019: $95,5222019Revenue 2020: $97Expenses 2020: $124,921Net Income 2020: -$124,8242020Revenue 2021: $100,016Expenses 2021: $121,220Net Income 2021: -$21,2042021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2011

Revenue$198,283
Expenses$211,116
Net Income-$12,833
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 12, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Health and social services for elders

Filing and Contact Details

Filer

EIN
04-3337961
Raw XML Appendix187 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
CompensationExplanation/Compensation/PersonName0DANIEL OLEARY
CompensationExplanation/Compensation/PersonName1ROSEANNE DISTEFANO
CompensationExplanation/Compensation/PersonName2KAY BIERWILER
CompensationExplanation/Compensation/PersonName3PAUL LANZIKOS
CompensationExplanation/Compensation/PersonName4PAUL CROWLEY
CompensationExplanation/Compensation/PersonName5JOHN ONEILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0227823
IRS990EZ/CashSavingsAndInvestments/EOY0202594
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12833
IRS990EZ/FeesAndOthPymtToIndContractors078617
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0198283
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0857
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0130077
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0193871
IRS990EZ/NetAssetsOrFundBalancesBOY0193871
IRS990EZ/NetAssetsOrFundBalances/EOY0181038
IRS990EZ/NetAssetsOrFundBalancesEOY0181038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10300 COMMERCIAL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11360 MERRIMACK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125 BLACKBURN CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13152 SYLVAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148 SILSBEE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1561 MEDFORD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MALDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DANVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SOMERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL O'LEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSEANNE DISTEFANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAY BIERWILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL LANZIKOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY08295
IRS990EZ/OtherExpensesTotal0132499
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HEALTH AND SOCIAL SERVICES FOR ELDERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COORDINATED ELDER SERVICES ON NORTH SHORE AND REDISTRIBUTED FUNDS AMONG AGENCIES WHEN NECESSARY AND AVAILABLE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0199149
IRS990EZ/ProgramServiceRevenue067349
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY033952
IRS990EZ/SumOfTotalLiabilities/EOY029851
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019 RIVERVIEW BUSINESS PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20300 COMMERCIAL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MALDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002148
IRS990EZ/TheBooksAreInCareOf/NamePerson0SEAN HUBACZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09787504540
IRS990EZ/TotalAssets/BOY0227823
IRS990EZ/TotalAssets/EOY0210889
IRS990EZ/TotalExpenses0211116
IRS990EZ/TotalProgramServiceExpenses0199149
IRS990EZ/TotalRevenue0198283
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0197426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0172974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0195452
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years090554
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0352936
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01009342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0857
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04489
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06302
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03991
IRS990ScheduleA/GrossInvestmentIncome509/Total016957
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0857
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01318
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04489
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06302
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03991
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016957
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97450
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98350
IRS990ScheduleA/PublicSupportTotal50901009342
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0197426
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0172974
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0195452
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090554
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0352936
IRS990ScheduleA/Total509/Total01009342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0198283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0174292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0199941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years096856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0356927
IRS990ScheduleA/TotalSupportTotal/Total01026299
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,562 CONFERENCE 14,708 SUBCONTRACTS 112,606 OTHER 3,623 TOTAL 132,499
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 6,734 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,561 TOTAL 0 8,295
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,275 29,851 DEFERRED REVENUE 30,677 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043337961
ReturnHeader/Filer/Name/BusinessNameLine10LIFETIME CARE SOLUTIONS INC
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone09787504540
ReturnHeader/Filer/USAddress/AddressLine10152 SYLVAN STREET
ReturnHeader/Filer/USAddress/City0DANVERS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0019233568
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-12
ReturnHeader/Officer/Name0PAUL LANZIKOS
ReturnHeader/Officer/Phone09787504540
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE D NORLING CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10410 BOSTON POST RD STE 24
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUDBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001776
ReturnHeader/Preparer/Name0BRUCE D NORLING CPA PC
ReturnHeader/Preparer/Phone09784439114
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-26T11:09:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.17$0.34$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.17$0.34$1.00$1.21$0.21
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.35$0.55$0.00$1.25$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.15$1.80$2.01$1.05$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.31$0.84$0.00$1.30$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.31$2.14$2.35$2.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.50$2.09$2.15$2.12$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.42$0.37$2.05$2.50$1.49$1.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.31$0.27$1.04$1.02$1.21$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.37$1.24$1.00$1.32$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.26$1.56$1.13$1.38$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.30$1.81$1.98$2.11$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.34$1.94$1.74$1.39$0.35