Civic Intelligence

Lifeties Inc

990 • Fiscal year 2013 • EIN 22-2417627

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 19, 2014

Organization Profilewww.lifetiesinc.org

View Organization Page

2205 Pennington Road08638
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Balance Sheet

Assets

Flat

$545,827

Flat from 2013

Net Assets

Flat

$21,560

Flat from 2013

Liabilities

Flat

$524,267

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,079,489

Flat from 2013

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 2013: $545,827Liabilities 2013: $524,267Net Assets 2013: $21,5602013Assets 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

2013

Assets$545,827
Liabilities$524,267
Net Assets$21,560
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,261,034Expenses 2012: $2,303,956Net Income 2012: -$42,9222012Expenses 2013: $2,079,4892013Revenue 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

2013

Revenue-
Expenses$2,079,489
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 19, 2014
Return Version
2012v2.0
Gross Receipts
$1,971,130
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
Raw XML AppendixShowing 400 of 489 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/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/Explanation10The organization amended their certificate of formation during the year ended
IRS990ScheduleO/GeneralExplanation/Explanation116/30/13, the original stated that the organization had members,
IRS990ScheduleO/GeneralExplanation/Explanation12the amended certificate states that there are no members of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation13CONSULTANTS DUES & SUBSCRIPTIONS ENRICHMENT ACTIVITIES INSURANCE MISCELLANEOUS RECREATION UTILITIES VEHICLE EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation14ACCOUNTS RECEIVABLE - NET PREPAIDS SECURITY DEPOSIT
IRS990ScheduleO/GeneralExplanation/Explanation15ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation16MARY'S PLACE IS A PROGRAM FOR YOUNG ADULTS BETWEEN 132145. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation17RECREATION 4705. 4705. 0. 0. SPECIFIC ASSISTANCE TO CLIENTS 11707. 11707. 0. 0. VEHICLE EXPENSE 40119. 36759. 3360. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$545,827
Liabilities
$524,267
Net assets
$21,560
Revenue
-
Expenses
$2,079,489
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.52$0.02$2.08
2013Summary only. Only limited summary data is available for this year.$0.55$0.52$0.02$1.96$2.08$0.12
2012Summary only. Only limited summary data is available for this year.$0.62$0.48$0.14$2.26$2.30$0.04