Civic Intelligence

Living Resources Certified Home Health Agency Inc

990 • Fiscal year 2012 • EIN 14-1825376

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

300 Washington Ave Ext12203
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$350,833

Flat from 2012

Net Assets

Flat

-$443,612

Flat from 2012

Liabilities

Flat

$794,445

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,232,919

Flat from 2012

Net Income

-

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.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $276,498Liabilities 2011: $805,045Net Assets 2011: -$528,5472011Assets 2012: $350,833Liabilities 2012: $794,445Net Assets 2012: -$443,6122012Assets 2012: $350,833Liabilities 2012: $794,445Net Assets 2012: -$443,6122012Assets 2013: $775,593Liabilities 2013: $921,711Net Assets 2013: -$146,1182013Assets 2014: $1,176,766Liabilities 2014: $998,200Net Assets 2014: $178,5662014Assets 2015: $878,868Liabilities 2015: $628,766Net Assets 2015: $250,1022015Assets 2016: $572,408Liabilities 2016: $615,251Net Assets 2016: -$42,8432016Assets 2017: $501,496Liabilities 2017: $757,081Net Assets 2017: -$255,5852017Assets 2018: $816,839Liabilities 2018: $457,124Net Assets 2018: $359,7152018Assets 2019: $1,428,037Liabilities 2019: $416,507Net Assets 2019: $1,011,5302019Assets 2020: $584,853Liabilities 2020: $305,959Net Assets 2020: $278,8942020Assets 2021: $291,577Liabilities 2021: $38,952Net Assets 2021: $252,6252021Assets 2022: $282,088Liabilities 2022: $282,088Net Assets 2022: $02022Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$350,833
Liabilities$794,445
Net Assets-$443,612

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,120,521Expenses 2011: $1,279,831Net Income 2011: -$159,3102011Expenses 2012: $1,232,9192012Revenue 2012: $1,317,854Expenses 2012: $1,232,919Net Income 2012: $84,9352012Revenue 2013: $2,331,328Expenses 2013: $2,033,834Net Income 2013: $297,4942013Revenue 2014: $3,002,106Expenses 2014: $2,677,422Net Income 2014: $324,6842014Revenue 2015: $3,233,905Expenses 2015: $3,162,369Net Income 2015: $71,5362015Revenue 2016: $2,552,924Expenses 2016: $2,845,869Net Income 2016: -$292,9452016Revenue 2017: $2,238,626Expenses 2017: $2,451,368Net Income 2017: -$212,7422017Revenue 2018: $3,402,237Expenses 2018: $2,786,937Net Income 2018: $615,3002018Revenue 2019: $4,689,839Expenses 2019: $4,038,024Net Income 2019: $651,8152019Revenue 2020: $4,961,614Expenses 2020: $3,853,922Net Income 2020: $1,107,6922020Revenue 2021: $115,079Expenses 2021: $141,348Net Income 2021: -$26,2692021Revenue 2022: $27,875Expenses 2022: $280,500Net Income 2022: -$252,6252022

Highlighted filing

2012

Revenue-
Expenses$1,232,919
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Gross Receipts
$1,317,854
Mission and Program Overview

Mission

The company was sold in october 2020 and is currently awaiting regulatory approval to terminate.

Filing and Contact Details

Filer

EIN
14-1825376
Raw XML AppendixShowing 400 of 562 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND
IRS990ScheduleO/GeneralExplanation/Explanation2SUBMITTED TO THE FISCAL DEPARTMENT FOR REVIEW. AFTER
IRS990ScheduleO/GeneralExplanation/Explanation3THE APPRORPRIATE CHANGES IT IS SUBMITTED TO THE
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION IS OF A SIZE AND COMPLEXITY THAT IT
IRS990ScheduleO/GeneralExplanation/Explanation6IS ABLE TO INFORMALLY MONITOR COMPLIANCE WITH THE
IRS990ScheduleO/GeneralExplanation/Explanation7POLICY AND ENFORCE THE POLICY IF APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation8A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE
IRS990ScheduleO/GeneralExplanation/Explanation9CEO ANNUALLY. OTHER KEY EMPLOYEE'S SALARIES ARE
IRS990ScheduleO/GeneralExplanation/Explanation10CONTROLLED THRU THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation11GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND
IRS990ScheduleO/GeneralExplanation/Explanation12FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON
IRS990ScheduleO/GeneralExplanation/Explanation13REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation14$250,444 REPRESENTS CONTRACTED HOME HEALTH SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation15BANK CHARGES 30. 30. 0. 0. TRAINING 1931. 1931. 0. 0. MISCELLANEOUS 7047. 4878. 2169. 0. BAD DEBTS 45165. 45165. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier13Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier14PT IX LINE 11G

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.$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.03$0.28$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.12$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.28$4.96$3.85$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.42$1.01$4.69$4.04$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.36$3.40$2.79$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.76$0.26$2.24$2.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.62$0.04$2.55$2.85$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.63$0.25$3.23$3.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.00$0.18$3.00$2.68$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.92$0.15$2.33$2.03$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.79$0.44$1.23
2012Summary only. Only limited summary data is available for this year.$0.35$0.79$0.44$1.32$1.23$0.08
2011Summary only. Only limited summary data is available for this year.$0.28$0.81$0.53$1.12$1.28$0.16