Civic Intelligence

Lfyc Corp

EIN 20-4972385 • 501(c)2 • Little Egg Harbor, NJ

Profile

Title holding corporation for exempt organization

455 Route 9Little Egg Harbor, NJ 08087

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

159.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-1.9%

Faster asset growth than 44% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,303,269

Down $24,653 (-1.9%) from 2015

Liabilities

Down

$1,292,327

Down $22,746 (-1.7%) from 2015

Net Assets

Down

$10,942

Down $1,907 (-15%) from 2015

Operations
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Down

$8,093

Down $56,982 (-88%) from 2015

Expenses

Down

$10,000

Down $64,082 (-87%) from 2015

Net Income

Up

-$1,907

Up $7,100 (+79%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $995,629Liabilities 2010: $937,657Net Assets 2010: $57,9722010Assets 2011: $1,067,315Liabilities 2011: $1,010,791Net Assets 2011: $56,5242011Assets 2012: $1,407,595Liabilities 2012: $1,378,549Net Assets 2012: $29,0462012Assets 2013: $1,392,750Liabilities 2013: $1,358,605Net Assets 2013: $34,1452013Assets 2014: $1,359,403Liabilities 2014: $1,337,547Net Assets 2014: $21,8562014Assets 2015: $1,327,922Liabilities 2015: $1,315,073Net Assets 2015: $12,8492015Assets 2016: $1,303,269Liabilities 2016: $1,292,327Net Assets 2016: $10,9422016

Highlighted filing

2016

Assets$1,303,269
Liabilities$1,292,327
Net Assets$10,942
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KExpenses 2010: $8,6422010Expenses 2011: $1,1282011Revenue 2012: -$25,149Expenses 2012: $2,329Net Income 2012: -$27,4782012Revenue 2013: $83,217Expenses 2013: $85,718Net Income 2013: -$2,5012013Revenue 2014: $68,051Expenses 2014: $80,340Net Income 2014: -$12,2892014Revenue 2015: $65,075Expenses 2015: $74,082Net Income 2015: -$9,0072015Revenue 2016: $8,093Expenses 2016: $10,000Net Income 2016: -$1,9072016

Highlighted filing

2016

Revenue$8,093
Expenses$10,000
Net Income-$1,907
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,303,269
Liabilities
$1,292,327
Net assets
$10,942
Revenue
$8,093
Expenses
$10,000
Net income
-$1,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.29$0.01$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.32$0.01$0.07$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$1.36$1.34$0.02$0.07$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$1.39$1.36$0.03$0.08$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$1.41$1.38$0.03$0.03$0.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.01$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.94$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$134,235
Mission and Program Overview

Mission

Title holding corporation for exempt organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$832,681$806,449▼ $26,232
Other Notes and Loans Receivable, Net$477,736$477,736→ $0
Cash and Non-Interest-Bearing Accounts$17,504$19,084▲ $1,580
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,327,922$1,303,269▼ $24,653
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,306,842$1,282,445▼ $24,397
Other Liabilities$8,231$9,882▲ $1,651
Total Liabilities$1,315,073$1,292,327▼ $22,746
Net Assets / Fund Balance
Unrestricted Net Assets$12,849$10,942▼ $1,907
Total Net Assets Fund Balance$12,849$10,942▼ $1,907
Total Liabilities and Net Assets / Fund Balance$1,327,922$1,303,269▼ $24,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,400$230,214$716,614
Land$300,000-$300,000
Leasehold Improvements$18,398$67,796$86,194
Other Land Buildings$1,651$27,364$29,015
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Bob BartlettChairman
Chris SayreChairman
Gary HemChairman
John HartChairman
Stephen M HartmanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,093
Change in Net Assets
$-1,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$10,000--$10,000
Total Functional Expenses$10,000$0$0$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,881
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Pdf copy to board for comments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lfyc Corp
EIN
20-4972385
Phone
6092969673
Address
455 ROUTE 9, LITTLE EGG HARBOR, NJ 08087

Signing Officer

Name
Stephen Hartman
Title
President
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055-9318
Preparer
Daniel a Padden CPA Pfs
Phone
6099531400
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01327922
IRS990/TotalAssetsEOYAmt01303269
IRS990/TotalAssetsGrp/BOYAmt01327922
IRS990/TotalAssetsGrp/EOYAmt01303269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010000
IRS990/TotalFunctionalExpensesGrp/TotalAmt010000
IRS990/TotalGrossUBIAmt08093
IRS990/TotalLiabilitiesBOYAmt01315073
IRS990/TotalLiabilitiesEOYAmt01292327
IRS990/TotalLiabilitiesGrp/BOYAmt01315073
IRS990/TotalLiabilitiesGrp/EOYAmt01292327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010942
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08093
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01327922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01303269
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012849
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LFYC CORP
ReturnHeader/Filer/BusinessNameControlTxt0LFYC
ReturnHeader/Filer/EIN0204972385
ReturnHeader/Filer/PhoneNum06092969673
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 ROUTE 9
ReturnHeader/Filer/USAddress/CityNm0LITTLE EGG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADDEN COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 HIMMELEIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080559318
ReturnHeader/PreparerPersonGrp/PhoneNum06099531400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A PADDEN CPA PFS
ReturnHeader/ReturnTs02017-07-27T09:05:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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