Civic Intelligence

Lifeties Inc

990 • Fiscal year 2012 • EIN 22-2417627

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 03, 2012

Organization Profilewww.lifetiesinc.org

View Organization Page

2205 Pennington Road08638
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$619,884

Flat from 2012

Net Assets

Flat

$142,290

Flat from 2012

Liabilities

Flat

$477,594

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,303,956

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$0Assets 2012: $619,884Liabilities 2012: $477,594Net Assets 2012: $142,2902012Assets 2012: $619,884Liabilities 2012: $477,594Net Assets 2012: $142,2902012Assets 2013: $545,827Liabilities 2013: $524,267Net Assets 2013: $21,5602013Assets 2014: $726,541Liabilities 2014: $496,721Net Assets 2014: $229,8202014Assets 2015: $783,193Liabilities 2015: $436,860Net Assets 2015: $346,3332015Assets 2016: $685,656Liabilities 2016: $477,476Net Assets 2016: $208,1802016Assets 2017: $556,518Liabilities 2017: $470,344Net Assets 2017: $86,1742017Assets 2018: $496,785Liabilities 2018: $424,141Net Assets 2018: $72,6442018Assets 2019: $606,341Liabilities 2019: $413,520Net Assets 2019: $192,8212019Assets 2020: $856,095Liabilities 2020: $452,478Net Assets 2020: $403,6172020Assets 2021: $944,629Liabilities 2021: $409,045Net Assets 2021: $535,5842021Assets 2022: $1,055,243Liabilities 2022: $496,739Net Assets 2022: $558,5042022

Highlighted filing

2012

Assets$619,884
Liabilities$477,594
Net Assets$142,290
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,303,9562012Revenue 2012: $2,261,034Expenses 2012: $2,303,956Net Income 2012: -$42,9222012Revenue 2013: $1,958,759Expenses 2013: $2,079,489Net Income 2013: -$120,7302013Revenue 2014: $2,234,821Expenses 2014: $2,026,561Net Income 2014: $208,2602014Revenue 2015: $2,370,556Expenses 2015: $2,254,043Net Income 2015: $116,5132015Revenue 2016: $2,001,519Expenses 2016: $2,139,672Net Income 2016: -$138,1532016Revenue 2017: $1,747,790Expenses 2017: $1,817,631Net Income 2017: -$69,8412017Revenue 2018: $1,637,033Expenses 2018: $1,694,648Net Income 2018: -$57,6152018Revenue 2019: $2,032,745Expenses 2019: $1,912,568Net Income 2019: $120,1772019Revenue 2020: $2,153,921Expenses 2020: $1,943,125Net Income 2020: $210,7962020Revenue 2021: $2,117,259Expenses 2021: $1,985,292Net Income 2021: $131,9672021Revenue 2022: $2,217,467Expenses 2022: $2,194,547Net Income 2022: $22,9202022

Highlighted filing

2012

Revenue-
Expenses$2,303,956
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$2,274,249
Mission and Program Overview

Mission

To provide quality care and

Major Activities

Activity 2
Rainbow house provides housing, counseling, and education for medically fragile adolescents and young adults, including those who have been diagnosed positive for the hiv virus.
Activity 3
Tilt is an independent living program for older teenagers who are at risk
Filing and Contact Details

Filer

EIN
22-2417627
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC740-10 RELATING TO UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION INCLUDED EVALUATING THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT MEET THE
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IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the 990 is circulated to the Board of Trustees and voted on before
IRS990ScheduleO/GeneralExplanation/Explanation1it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2The agency reviews and monitors annually and requires that all
IRS990ScheduleO/GeneralExplanation/Explanation3staff and board members sign off on the conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation4policy.
IRS990ScheduleO/GeneralExplanation/Explanation5The CEO has performance reviews annually by the Board of Trustees,
IRS990ScheduleO/GeneralExplanation/Explanation6Compensation studies are completed every five years to determine if
IRS990ScheduleO/GeneralExplanation/Explanation7the compensation is consistent with similar organizations.
IRS990ScheduleO/GeneralExplanation/Explanation8The Organization's governing documents, conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation9policy, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation10CONSULTANTS DUES & SUBSCRIPTIONS ENRICHMENT ACTIVITIES INSURANCE MISCELLANEOUS RECREATION UTILITIES VEHICLE EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS RECEIVABLE - NET PREPAIDS SECURITY DEPOSIT
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
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IRS990ScheduleO/GeneralExplanation/Explanation14RECREATION 7380. 7380. 0. 0. SPECIFIC ASSISTANCE TO CLIENTS 16769. 16769. 0. 0. VEHICLE EXPENSE 37751. 34353. 3398. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY013792
IRS990/TemporarilyRestrictedNetAssets/EOY04028
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$619,884
Liabilities
$477,594
Net assets
$142,290
Revenue
-
Expenses
$2,303,956
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.50$0.56$2.22$2.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.41$0.54$2.12$1.99$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.45$0.40$2.15$1.94$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.41$0.19$2.03$1.91$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.42$0.07$1.64$1.69$0.06
2017Summary only. Only limited summary data is available for this year.$0.56$0.47$0.09$1.75$1.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.48$0.21$2.00$2.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.44$0.35$2.37$2.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.50$0.23$2.23$2.03$0.21
2013Summary only. Only limited summary data is available for this year.$0.55$0.52$0.02$1.96$2.08$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.48$0.14$2.30
2012Summary only. Only limited summary data is available for this year.$0.62$0.48$0.14$2.26$2.30$0.04