Civic Intelligence

290 Life Center Association

EIN 13-3834889 • 501(c)7

26 Federal Plaza Room 33-10010278
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

1st percentile

-2227%

Higher net margin than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$224,087

Down $152,184 (-40%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$224,087

Down $138,563 (-38%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$6,223

Down $80,844 (-93%) from 2012

Expenses

Down

$144,786

Down $50,737 (-26%) from 2012

Net Income

Down

-$138,563

Down $30,107 (-28%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $259,728Liabilities 2010: $140,232Net Assets 2010: $119,4962010Assets 2011: $347,503Liabilities 2011: $140,234Net Assets 2011: $207,2692011Assets 2012: $376,271Liabilities 2012: $13,621Net Assets 2012: $362,6502012Assets 2013: $224,087Net Assets 2013: $224,0872013

Highlighted filing

2013

Assets$224,087
Liabilities-
Net Assets$224,087
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $115,399Expenses 2010: $106,431Net Income 2010: $8,9682010Revenue 2011: $119,215Expenses 2011: $31,442Net Income 2011: $87,7732011Revenue 2012: $87,067Expenses 2012: $195,523Net Income 2012: -$108,4562012Revenue 2013: $6,223Expenses 2013: $144,786Net Income 2013: -$138,5632013

Highlighted filing

2013

Revenue$6,223
Expenses$144,786
Net Income-$138,563
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$224,087
Liabilities
-
Net assets
$224,087
Revenue
$6,223
Expenses
$144,786
Net income
-$138,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.24$2.24$0.06$1.45$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.14$3.63$0.87$1.96$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.40$2.07$1.19$0.31$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.40$1.19$1.15$1.06$0.09
Latest Detailed Filing

The latest 2013 filing currently has an XML import problem. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To plan, promote and execute a comprehensive, balanced and integrated program of athletic, recreational, educational and other related activities for the general welfare of its members.

Filing and Contact Details

Filer

EIN
13-3834889
Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0327056
IRS990EZ/CashSavingsAndInvestments/EOY0271537
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-108456
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts087067
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0163
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues086904
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0207269
IRS990EZ/NetAssetsOrFundBalancesBOY0207269
IRS990EZ/NetAssetsOrFundBalances/EOY0362650
IRS990EZ/NetAssetsOrFundBalancesEOY0362650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE GIORGIANNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RODNEY DORWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GUS SIERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARILYN FRAISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SAM KAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020447
IRS990EZ/OtherAssetsTotal/EOY0104734
IRS990EZ/OtherChangesInNetAssets0263837
IRS990EZ/OtherExpensesTotal0195523
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PLAN, PROMOTE AND EXECUTE A COMPREHENSIVE, BALANCED AND INTEGRATED PROGRAM OF ATHLETIC, RECREATIONAL, EDUCATIONAL AND OTHER RELATED ACTIVITIES FOR THE GENERAL WELFARE OF ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSTITUTED A COMPREHENSIVE PROGRAM OF ATHLETIC, RECREATIONAL, EDUCATIONAL AND OTHER RELATED ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0140234
IRS990EZ/SumOfTotalLiabilities/EOY013621
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 Federal Plaza Room 33-100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010278
IRS990EZ/TheBooksAreInCareOf/NamePerson0Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122642799
IRS990EZ/TotalAssets/BOY0347503
IRS990EZ/TotalAssets/EOY0376271
IRS990EZ/TotalExpenses0195523
IRS990EZ/TotalRevenue087067
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $140234 Accounts Payable and Accrued Expenses - Ending $13621
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID INSURANCE - Beginning $2427 PREPAID INSURANCE - Ending $2427
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $18020 Machinery and Equipment - Ending $102307
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $436
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $754
IRS990ScheduleO/GeneralExplanation/Explanation5Computer Expense $980
IRS990ScheduleO/GeneralExplanation/Explanation6Internet $2159
IRS990ScheduleO/GeneralExplanation/Explanation7Accounting $2170
IRS990ScheduleO/GeneralExplanation/Explanation8Bank Charges $2261
IRS990ScheduleO/GeneralExplanation/Explanation9Fitness Instructors $8910
IRS990ScheduleO/GeneralExplanation/Explanation10Outsourced Services $158246
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $2427
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $17180
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133834889
ReturnHeader/Filer/Name/BusinessNameLine10290 LIFE CENTER ASSOCIATION
ReturnHeader/Filer/NameControl0290L
ReturnHeader/Filer/Phone02122642799
ReturnHeader/Filer/USAddress/AddressLine1026 Federal Plaza Room 33-100
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010278
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0LOUIS WILKINSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Irvings Roth & Rubin PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 W 39TH ST 9TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100183803
ReturnHeader/Preparer/Name0Ira Rubin
ReturnHeader/Preparer/Phone02124470333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:01:19-08:00

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