Civic Intelligence

Lifetides Institute

990EZ • Fiscal year 2012 • EIN 20-0000619

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

330 Coosaw Way29936
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$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

96th percentile

211%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$21,673

Up $14,712 (+211%) from 2011

Net Assets

$21,673

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$141,761

Up $52,346 (+59%) from 2011

Expenses

Up

$127,049

Up $44,595 (+54%) from 2011

Net Income

Up

$14,712

Up $7,751 (+111%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $6,961Liabilities 2011: $02011Assets 2012: $21,673Liabilities 2012: $0Net Assets 2012: $21,6732012Assets 2013: $46,582Liabilities 2013: $0Net Assets 2013: $46,5822013Assets 2014: $63,524Liabilities 2014: $0Net Assets 2014: $63,5242014Assets 2015: $79,765Liabilities 2015: $0Net Assets 2015: $79,7652015Assets 2016: $67,740Liabilities 2016: $0Net Assets 2016: $67,7402016Assets 2017: $66,812Liabilities 2017: $394Net Assets 2017: $66,4182017Assets 2018: $146,455Liabilities 2018: $02018Assets 2019: $185,420Liabilities 2019: $02019Assets 2020: $181,915Net Assets 2020: $181,9152020Assets 2021: $212,478Net Assets 2021: $212,4782021Assets 2022: $219,341Net Assets 2022: $219,3412022Assets 2023: $308,689Net Assets 2023: $308,6892023Assets 2024: $259,320Liabilities 2024: $20,338Net Assets 2024: $238,9822024

Highlighted filing

2012

Assets$21,673
Liabilities$0
Net Assets$21,673

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $89,415Expenses 2011: $82,454Net Income 2011: $6,9612011Revenue 2012: $141,761Expenses 2012: $127,049Net Income 2012: $14,7122012Revenue 2013: $136,231Expenses 2013: $111,322Net Income 2013: $24,9092013Revenue 2014: $153,143Expenses 2014: $136,201Net Income 2014: $16,9422014Revenue 2015: $158,684Expenses 2015: $142,443Net Income 2015: $16,2412015Revenue 2016: $87,390Expenses 2016: $100,612Net Income 2016: -$13,2222016Revenue 2017: $142,218Expenses 2017: $144,408Net Income 2017: -$2,1902017Revenue 2018: $198,228Expenses 2018: $118,191Net Income 2018: $80,0372018Revenue 2019: $176,550Expenses 2019: $137,585Net Income 2019: $38,9652019Revenue 2020: $29,349Expenses 2020: $61,453Net Income 2020: -$32,1042020Revenue 2021: $63,148Expenses 2021: $29,694Net Income 2021: $33,4542021Revenue 2022: $38,458Expenses 2022: $31,595Net Income 2022: $6,8632022Revenue 2023: $199,326Expenses 2023: $109,978Net Income 2023: $89,3482023Revenue 2024: $239,327Expenses 2024: $309,034Net Income 2024: -$69,7072024

Highlighted filing

2012

Revenue$141,761
Expenses$127,049
Net Income$14,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EducationandEnvironmentalConservation

Filing and Contact Details

Filer

EIN
20-0000619
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
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IRS990EZ/CashSavingsAndInvestments/EOY013131
IRS990EZ/ContributionsGiftsGrantsEtc0200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014712
IRS990EZ/FeesAndOthPymtToIndContractors037006
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts0141761
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN HERRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG JUCHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER NASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANIS SCHATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BEVERLY BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMANTREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIRPERSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY08542
IRS990EZ/OtherExpensesTotal083973
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENVIRONMENTAL PRESERVATION AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ELDER HOSTELROAD SCHOLAR - PROVIDED EDUCATIONAL OPPORTUNITIES AND DIRECT EXPOSURE TO TIDAL MARSHLANDS AND ASSOCIATED PLANT AND ANIMAL HABITATS
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IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08437265814
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01520
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01870
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0141561
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 950 PROGRAM SERVICE SUPPORT 61,041 CLEANING 920 INSURANCE 1,240 TRANSPORTATION EXPENSES 4,314 TELEPHONE 1,045 BANK FEES 132 FOOD COSTS 9,151 OFFICE SUPPLIES 1,312 VAN RENTAL 1,396 KAYAK RENTAL 650 T SHIRTS 1,192 SUPPLIES 200 WEB HOSTING 160 REFUND 150 MEMBERSHIP 120
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 0 8,542
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200000619
ReturnHeader/Filer/Name/BusinessNameLine10LIFETIDES INSTITUTE
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/USAddress/AddressLine10330 COOSAW WAY
ReturnHeader/Filer/USAddress/City0RIDGELAND
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029936
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0JOHN HERRON
ReturnHeader/Officer/Phone08437265565
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/EIN0203203746
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roger K Elliott CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1078 Sams Point Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beaufort
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029907
ReturnHeader/Preparer/Name0Roger K Elliott CPA
ReturnHeader/Preparer/Phone08434708457
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T10:23:33-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.20$2.39$2.39$3.09$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.09$3.09$1.99$1.10$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.38$0.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.63$0.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.29$0.61$0.32
2019Summary only. Only limited summary data is available for this year.$1.85$0.00$1.77$1.38$0.39
2018Summary only. Only limited summary data is available for this year.$1.46$0.00$1.98$1.18$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$1.42$1.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.87$1.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.59$1.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.53$1.36$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.36$1.11$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.42$1.27$0.15
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.89$0.82$0.07