Civic Intelligence

Lifetime Care Solutions Inc

990EZ • Fiscal year 2013 • EIN 04-3337961

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 29, 2013

Organization ProfileN/A
152 Sylvan StreetDanvers, MA 01923-3568
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$160,377

Down $22,037 (-12%) from 2012

Net Assets

Down

$123,866

Down $32,185 (-21%) from 2012

Liabilities

Up

$36,511

Up $10,148 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$99,581

Down $13,596 (-12%) from 2012

Expenses

Down

$131,766

Down $6,398 (-4.6%) from 2012

Net Income

Down

-$32,185

Down $7,198 (-29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2013

Assets$160,377
Liabilities$36,511
Net Assets$123,866
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

2013

Revenue$99,581
Expenses$131,766
Net Income-$32,185
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 29, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Health and social services for elders

Filing and Contact Details

Filer

EIN
04-3337961
Raw XML Appendix163 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/PersonName2SCOTT TRENTI
CompensationExplanation/Compensation/PersonName3PAUL LANZIKOS
CompensationExplanation/Compensation/PersonName4PAUL CROWLEY
CompensationExplanation/Compensation/PersonName5JOHN ONEILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0181035
IRS990EZ/CashSavingsAndInvestments/EOY0160377
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-32185
IRS990EZ/FeesAndOthPymtToIndContractors023300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts099581
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0181
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues099400
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0156051
IRS990EZ/NetAssetsOrFundBalancesBOY0156051
IRS990EZ/NetAssetsOrFundBalances/EOY0123866
IRS990EZ/NetAssetsOrFundBalancesEOY0123866
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/PersonName2SCOTT TRENTI
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/BOY01379
IRS990EZ/OtherExpensesTotal0108466
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/ProgramServiceExpenses0118505
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026363
IRS990EZ/SumOfTotalLiabilities/EOY036511
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/TelephoneNumber07813247705
IRS990EZ/TotalAssets/BOY0182414
IRS990EZ/TotalAssets/EOY0160377
IRS990EZ/TotalExpenses0131766
IRS990EZ/TotalProgramServiceExpenses0118505
IRS990EZ/TotalRevenue099581
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear099400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0112871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0197426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0172974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0195452
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0778123
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0857
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04489
IRS990ScheduleA/GrossInvestmentIncome509/Total07151
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0857
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01318
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04489
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07151
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99090
IRS990ScheduleA/PublicSupportTotal5090778123
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112871
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0197426
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0172974
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0195452
IRS990ScheduleA/Total509/Total0778123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0113177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0198283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0174292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0199941
IRS990ScheduleA/TotalSupportTotal/Total0785274
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,752 SUBCONTRACTS 103,845 OTHER 2,869 TOTAL 108,466
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 1,379 0 TOTAL 1,379 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26,363 36,511
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-29
ReturnHeader/Officer/Name0PAUL LANZIKOS
ReturnHeader/Officer/Phone09787504540
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-13
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T14:10:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$160,377
Liabilities
$36,511
Net assets
$123,866
Revenue
$99,581
Expenses
$131,766
Net income
-$32,185
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