Civic Intelligence

Life Adjustment Center Inc.

990 • Fiscal year 2013 • EIN 13-3620577

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 27, 2014

1430 Broadway No 501New York, NY 10018
Siviq Scores

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

Liabilities / Assets

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Net Margin

19th percentile

-5.3%

Higher net margin than 19% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M 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

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Down

$5,279,206

Down $766,805 (-13%) from 2012

Net Assets

Down

$4,036,667

Down $491,980 (-11%) from 2012

Liabilities

Down

$1,242,539

Down $274,825 (-18%) from 2012

Revenue

$8,742,012

No earlier filing loaded for comparison.

Expenses

Up

$9,205,315

Up $793,909 (+9.4%) from 2012

Net Income

-$463,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,440,956Liabilities 2010: $1,311,300Net Assets 2010: $4,129,6562010Assets 2011: $5,705,496Liabilities 2011: $1,312,382Net Assets 2011: $4,393,1142011Assets 2012: $6,046,011Liabilities 2012: $1,517,364Net Assets 2012: $4,528,6472012Assets 2013: $5,279,206Liabilities 2013: $1,242,539Net Assets 2013: $4,036,6672013Assets 2014: $4,972,222Liabilities 2014: $1,159,020Net Assets 2014: $3,813,2022014Assets 2015: $4,546,910Liabilities 2015: $1,093,841Net Assets 2015: $3,453,0692015Assets 2016: $4,432,049Liabilities 2016: $856,755Net Assets 2016: $3,575,2942016Assets 2017: $4,847,647Liabilities 2017: $1,118,926Net Assets 2017: $3,728,7212017Assets 2018: $4,893,682Liabilities 2018: $1,206,190Net Assets 2018: $3,687,4922018Assets 2019: $4,728,810Liabilities 2019: $1,242,816Net Assets 2019: $3,485,9942019Assets 2020: $5,546,450Liabilities 2020: $2,668,479Net Assets 2020: $2,877,9712020Assets 2021: $5,492,484Liabilities 2021: $2,703,139Net Assets 2021: $2,789,3452021Assets 2022: $6,341,368Liabilities 2022: $2,977,661Net Assets 2022: $3,363,7072022Assets 2023: $8,800,146Liabilities 2023: $4,715,440Net Assets 2023: $4,084,7062023Assets 2024: $9,365,741Liabilities 2024: $5,776,037Net Assets 2024: $3,589,7042024Assets 2025: $8,578,226Liabilities 2025: $4,642,773Net Assets 2025: $3,935,4532025

Highlighted filing

2013

Assets$5,279,206
Liabilities$1,242,539
Net Assets$4,036,667

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,560,9792010Revenue 2011: $8,853,171Expenses 2011: $8,589,713Net Income 2011: $263,4582011Expenses 2012: $8,411,4062012Revenue 2013: $8,742,012Expenses 2013: $9,205,315Net Income 2013: -$463,3032013Revenue 2014: $8,734,554Expenses 2014: $8,595,296Net Income 2014: $139,2582014Revenue 2015: $9,045,285Expenses 2015: $9,405,418Net Income 2015: -$360,1332015Revenue 2016: $9,608,497Expenses 2016: $9,486,272Net Income 2016: $122,2252016Revenue 2017: $9,840,769Expenses 2017: $9,687,342Net Income 2017: $153,4272017Revenue 2018: $9,733,066Expenses 2018: $9,774,295Net Income 2018: -$41,2292018Revenue 2019: $10,318,905Expenses 2019: $10,520,403Net Income 2019: -$201,4982019Revenue 2020: $10,298,132Expenses 2020: $10,906,155Net Income 2020: -$608,0232020Revenue 2021: $9,560,061Expenses 2021: $9,648,687Net Income 2021: -$88,6262021Revenue 2022: $11,776,959Expenses 2022: $11,202,597Net Income 2022: $574,3622022Revenue 2023: $12,736,697Expenses 2023: $12,015,698Net Income 2023: $720,9992023Revenue 2024: $11,767,017Expenses 2024: $12,262,019Net Income 2024: -$495,0022024Revenue 2025: $13,237,892Expenses 2025: $12,892,143Net Income 2025: $345,7492025

Highlighted filing

2013

Revenue$8,742,012
Expenses$9,205,315
Net Income-$463,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 27, 2014
Return Version
2012v2.1
Gross Receipts
$8,732,012
Mission and Program Overview

Mission

The mission of the life adjustment center (lac) is to optimize thequality of life for the developmentally disabled children and adultpopulation and their families by providing quality, state-of-the-arthealth care services.

Major Activities

Activity 2
Day habilitation - provides assistance with acquiring, retaining andimproving self help socialization & adaptive skills in a setting otherthan a person's residence.
Activity 3
Community habilitation - provides assistance with acquiring, retainingand improving skills in the activities of daily living at a residence.
Filing and Contact Details

Filer

EIN
13-3620577
Raw XML AppendixShowing 400 of 550 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2: LAC QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES. LAC HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2013 AND 2012. LAC'S U.S. FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/Land/BookValue0450000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0450000
IRS990ScheduleD/LeaseholdImprovements/BookValue0118116
IRS990ScheduleD/LeaseholdImprovements/Depreciation0309265
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0427381
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08742012
IRS990ScheduleD/TotalExpensesPerForm99009205315
IRS990ScheduleD/TotalOfBookValueLandBuildings01295824
IRS990ScheduleD/TotalRevenuePerForm99008742012
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09205315
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08742012
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0238394
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1164781
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg298489
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg038720
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg132996
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg218000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$4.64$3.94$13.2$12.9$0.35
2024Detailed filing. Detailed filing data is available for this year.$9.37$5.78$3.59$11.8$12.3$0.50
2023Detailed filing. Detailed filing data is available for this year.$8.80$4.72$4.08$12.7$12.0$0.72
2022Detailed filing. Detailed filing data is available for this year.$6.34$2.98$3.36$11.8$11.2$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.49$2.70$2.79$9.56$9.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.55$2.67$2.88$10.3$10.9$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.73$1.24$3.49$10.3$10.5$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.89$1.21$3.69$9.73$9.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.85$1.12$3.73$9.84$9.69$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.86$3.58$9.61$9.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.55$1.09$3.45$9.05$9.41$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.97$1.16$3.81$8.73$8.60$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.24$4.04$8.74$9.21$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.52$4.53$8.41
2011Summary only. Only limited summary data is available for this year.$5.71$1.31$4.39$8.85$8.59$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.31$4.13$7.56