Civic Intelligence

Lifetime Community Services Inc

990EZ • Fiscal year 2012 • EIN 16-1500245

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.LIFETIMEASSISTANCE.ORG
425 Paul Road14624-4721
Siviq Scores

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

Liabilities / Assets

85th percentile

1.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

5.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-3.7%

Higher net margin than 40% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$295,828

Down $15,247 (-4.9%) from 2011

Net Assets

Down

-$79,900

Down $2,409 (-3.1%) from 2011

Liabilities

Down

$375,728

Down $12,838 (-3.3%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Up

$65,417

Up $14,008 (+27%) from 2011

Expenses

Down

$67,826

Down $11,132 (-14%) from 2011

Net Income

Up

-$2,409

Up $25,140 (+91%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$500K$0-$500KAssets 2010: $334,412Liabilities 2010: $384,354Net Assets 2010: -$49,9422010Assets 2011: $311,075Liabilities 2011: $388,566Net Assets 2011: -$77,4912011Assets 2012: $295,828Liabilities 2012: $375,728Net Assets 2012: -$79,9002012Assets 2013: $269,486Liabilities 2013: $349,467Net Assets 2013: -$79,9812013Assets 2014: $251,820Liabilities 2014: $352,396Net Assets 2014: -$100,5762014Assets 2015: $239,858Liabilities 2015: $358,798Net Assets 2015: -$118,9402015Assets 2016: $223,201Liabilities 2016: $361,361Net Assets 2016: -$138,1602016Assets 2017: $247,330Liabilities 2017: $404,189Net Assets 2017: -$156,8592017Assets 2018: $227,650Liabilities 2018: $432,444Net Assets 2018: -$204,7942018Assets 2019: $199,960Liabilities 2019: $444,440Net Assets 2019: -$244,4802019Assets 2020: $195,542Liabilities 2020: $469,656Net Assets 2020: -$274,1142020Assets 2021: $146,298Liabilities 2021: $439,502Net Assets 2021: -$293,2042021Assets 2022: $146,569Liabilities 2022: $467,613Net Assets 2022: -$321,0442022Assets 2023: $122,033Liabilities 2023: $476,8262023Assets 2024: $139,401Liabilities 2024: $489,952Net Assets 2024: -$350,5512024

Highlighted filing

2012

Assets$295,828
Liabilities$375,728
Net Assets-$79,900
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $54,743Expenses 2010: $70,181Net Income 2010: -$15,4382010Revenue 2011: $51,409Expenses 2011: $78,958Net Income 2011: -$27,5492011Revenue 2012: $65,417Expenses 2012: $67,826Net Income 2012: -$2,4092012Revenue 2013: $72,422Expenses 2013: $72,503Net Income 2013: -$812013Revenue 2014: $59,351Expenses 2014: $79,946Net Income 2014: -$20,5952014Revenue 2015: $60,725Expenses 2015: $79,089Net Income 2015: -$18,3642015Revenue 2016: $61,157Expenses 2016: $80,377Net Income 2016: -$19,2202016Revenue 2017: $65,350Expenses 2017: $84,049Net Income 2017: -$18,6992017Revenue 2018: $65,438Expenses 2018: $113,373Net Income 2018: -$47,9352018Revenue 2019: $66,642Expenses 2019: $106,328Net Income 2019: -$39,6862019Revenue 2020: $65,230Expenses 2020: $94,864Net Income 2020: -$29,6342020Revenue 2021: $80,505Expenses 2021: $99,595Net Income 2021: -$19,0902021Revenue 2022: $84,980Expenses 2022: $112,820Net Income 2022: -$27,8402022Revenue 2023: $78,593Expenses 2023: $112,342Net Income 2023: -$33,7492023Revenue 2024: $114,381Expenses 2024: $110,139Net Income 2024: $4,2422024

Highlighted filing

2012

Revenue$65,417
Expenses$67,826
Net Income-$2,409
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide services to developmentally disabled adults.

Filing and Contact Details

Filer

EIN
16-1500245
Raw XML Appendix217 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON FUREY PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY SQUIRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA J LOWRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY HOUSTON-WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VINCENT P MITRANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GERALD COX PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHRYN M WOOD PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEVIN MAIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANNA KORUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BARBARA A HAWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LORI KLAFEHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JULIEANN WARNER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY024593
IRS990EZ/OtherAssetsTotal/EOY031046
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022233
IRS990EZ/OtherRevenueTotal013878
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF A RESIDENCE FOR 6 DEVELOPMENTALLY DISABLED ADULTS INCLUDING DETERMINING ELIGIBILITY FOR HUD PROGRAM ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052298
IRS990EZ/ProgramServiceRevenue051515
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits012830
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10425 PAUL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0146244721
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEVIN JUDGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854264120
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IRS990EZ/TotalRevenue065417
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LIFETIMEASSISTANCE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023946
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022842
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0116863
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018
IRS990ScheduleA/GrossInvestmentIncome170/Total0110
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc094543
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal1700116863
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023622
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023333
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022842
IRS990ScheduleA/Total170/Total0116863
IRS990ScheduleA/TotalSupport0116973
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 24..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME - CAPITAL GRANT. AMOUNT: 13,878.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 15,528. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,322. TOTAL TO FORM 990-EZ, LINE 14: 23,850.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SUPPLIES. AMOUNT: 15,006. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 2,448. DESCRIPTION: MISCELLANEOUS. AMOUNT: 742. DESCRIPTION: INSURANCE. AMOUNT: 4,037. TOTAL TO FORM 990-EZ, LINE 16: 22,233.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 546. END OF YEAR AMOUNT: 8,245. DESCRIPTION: ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 2,608. END OF YEAR AMOUNT: 2,610. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 21,439. END OF YEAR AMOUNT: 20,191.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 133,081. END OF YEAR AMOUNT: 134,121. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 255,485. END OF YEAR AMOUNT: 241,607.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161500245
ReturnHeader/Filer/Name/BusinessNameLine10LIFETIME COMMUNITY SERVICES INC
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone05854264120
ReturnHeader/Filer/USAddress/AddressLine10425 PAUL ROAD
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0146244721
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0KEVIN JUDGE
ReturnHeader/Officer/Phone05854264120
ReturnHeader/Officer/Title0VP FOR FINANCE AND CFO
ReturnHeader/PreparerFirm/EIN0161131146
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014534
ReturnHeader/Preparer/Name0AIMEE JOZIC
ReturnHeader/Preparer/Phone05853811000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:20:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$295,828
Liabilities
$375,728
Net assets
-$79,900
Revenue
$65,417
Expenses
$67,826
Net income
-$2,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$4.90$3.51$1.14$1.10$0.04
2023Summary only. Only limited summary data is available for this year.$1.22$4.77$0.79$1.12$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$4.68$3.21$0.85$1.13$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$4.40$2.93$0.81$1.00$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$4.70$2.74$0.65$0.95$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$4.44$2.44$0.67$1.06$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$4.32$2.05$0.65$1.13$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.47$4.04$1.57$0.65$0.84$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$3.61$1.38$0.61$0.80$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.40$3.59$1.19$0.61$0.79$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.52$3.52$1.01$0.59$0.80$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.69$3.49$0.80$0.72$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$3.76$0.80$0.65$0.68$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.89$0.77$0.51$0.79$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.84$0.50$0.55$0.70$0.15