Civic Intelligence

Lifetides Institute

990EZ • Fiscal year 2017 • EIN 20-0000619

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 10, 2018

Organization ProfileWWW.LIFETIDES.ORG
330 Coosaw WayRidgeland, SC 29936

(843) 726-5565

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$66,812

Down $928 (-1.4%) from 2016

Net Assets

Down

$66,418

Down $1,322 (-2.0%) from 2016

Liabilities

Up

$394

Up $394 from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$142,218

Up $54,828 (+63%) from 2016

Expenses

Up

$144,408

Up $43,796 (+44%) from 2016

Net Income

Up

-$2,190

Up $11,032 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2017

Assets$66,812
Liabilities$394
Net Assets$66,418
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$142,218
Expenses$144,408
Net Income-$2,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 10, 2018
Return Version
2017v2.2
Gross Receipts
$142,218
Mission and Program Overview

Mission

EducationandEnvironmentalConservation

Environmental preservation and education

Program Services

DescriptionGrantsExpenses
ELDER HOSTELROAD SCHOLAR - PROVIDED EDUCATIONAL OPPORTUNITIES AND DIRECT EXPOSURE TO TIDAL MARSHLANDS AND ASSOCIATED PLANT AND ANIMAL HABITATS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN T HERRONChairman-$0--
ANTHONY J HOOTENSecretary-$0--
JANIS SCHATZVice Chairperson-$0--
RONALD PRASTTreasurer-$0--
BEVERLY BISHOPTrustee-$0--
STEVE CARTERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lifetides Institute
EIN
20-0000619
Address
330 COOSAW WAY, RIDGELAND, SC 29936

Signing Officer

Name
John T Herron
Title
Treasurer
Phone
8437265565
Signed
2018-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Roger K Elliott CPA PC
Address
1 Professional Drive, Port Royal, SC 29935
Preparer
Roger K Elliott CPA
Phone
8434708457
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 947food supplies 16,186office supplies 671membership fees 276supplies 3,866telephone 3,505reimbursed expenses 691travel 453bank fees 170insurance 1,219other expenses 16,882”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 0 394”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL PRESERVATION AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt050
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELDER HOSTELROAD SCHOLAR - PROVIDED EDUCATIONAL OPPORTUNITIES AND DIRECT EXPOSURE TO TIDAL MARSHLANDS AND ASSOCIATED PLANT AND ANIMAL HABITATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144408
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0142218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130129
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0660662
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0678662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142218
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137227
IRS990ScheduleA/Total509Grp/TotalAmt0678662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 947FOOD SUPPLIES 16,186OFFICE SUPPLIES 671MEMBERSHIP FEES 276SUPPLIES 3,866TELEPHONE 3,505REIMBURSED EXPENSES 691TRAVEL 453BANK FEES 170INSURANCE 1,219OTHER EXPENSES 16,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 0 394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437265565
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFETIDES INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0200000619
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 COOSAW WAY
ReturnHeader/Filer/USAddress/CityNm0RIDGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029936
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ReturnHeader/FilingSecurityInformation/IPTm012:27:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203203746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger K Elliott CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Professional Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Royal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029935
ReturnHeader/PreparerPersonGrp/PhoneNum08434708457
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger K Elliott CPA
ReturnHeader/ReturnTs02018-03-07T11:24:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,812
Liabilities
$394
Net assets
$66,418
Revenue
$142,218
Expenses
$144,408
Net income
-$2,190
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