Civic Intelligence

Lifeties Inc

990 • Fiscal year 2016 • EIN 22-2417627

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization Profilewww.lifetiesinc.org

View Organization Page

2205 Pennington RoadTrenton, NJ 08638

(609) 771-1600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$685,656

Down $97,537 (-12%) from 2015

Net Assets

Down

$208,180

Down $138,153 (-40%) from 2015

Liabilities

Up

$477,476

Up $40,616 (+9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Down

$2,001,519

Down $369,037 (-16%) from 2015

Expenses

Down

$2,139,672

Down $114,371 (-5.1%) from 2015

Net Income

Down

-$138,153

Down $254,666 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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 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

2016

Assets$685,656
Liabilities$477,476
Net Assets$208,180
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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: -$42,9222012Revenue 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

2016

Revenue$2,001,519
Expenses$2,139,672
Net Income-$138,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$2,003,694
Mission and Program Overview

Mission

To provide quality care and

To provide quality care and services to youth in crisis due to sexual orientation, gender, abuse, neglect,homelessness, and various health issues including HIV/AIDS, Lupus, and Diabetes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,349$318,857▼ $34,492
Savings and Temporary Cash Investments$284,304$211,208▼ $73,096
Accounts Receivable$138,320$122,263▼ $16,057
Cash and Non-Interest-Bearing Accounts$850$26,958▲ $26,108
Total Assets$783,193$685,656▼ $97,537
Other Assets Total$6,370$6,370→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,540$397,415▲ $34,875
Accounts Payable and Accrued Expenses$74,320$80,061▲ $5,741
Total Liabilities$436,860$477,476▲ $40,616
Net Assets / Fund Balance
Unrestricted Net Assets$341,183$206,615▼ $134,568
Temporarily Rstr Net Assets$5,150$1,565▼ $3,585
Total Net Assets Fund Balance$346,333$208,180▼ $138,153
Total Liabilities and Net Assets / Fund Balance$783,193$685,656▼ $97,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$232,567$267,889$500,456
Equipment$86,290$85,687$171,977
Other Assets Org$6,370--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Boyce Daniel Whitener JrBoard Chair
Randy SchaferVice Chair
Asa ParisTrustee
Bryan Baugh MdTrustee
Richard CatenacciTrustee
Laura RileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,991
Program Service Revenue
$922,250
Investment Income
$721
Other Revenue
$-443
All Other Contributions
$36,818
Change in Net Assets
$-138,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,001,519
Revenue Not Reported on Form 990
$2,175
Total Revenue per Audited Statements
$2,003,694
Total Revenue per Form 990
$2,001,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,449,366
Other Expenses$690,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,650$188,843$0$1,171,493
Occupancy$185,456$0$0$185,456
Other Employee Benefits$152,032$0$0$152,032
Payroll Taxes$107,406$18,435$0$125,841
Fees for Services Management$0$94,279$0$94,279
Fees for Services Accounting$0$53,018$0$53,018
Depreciation Depletion$39,530$8,133$0$47,663
All Other Expenses$45,725$0$0$45,725
Fees for Services Other$36,652$0$0$36,652
Insurance$36,568$0$0$36,568
Interest$15,421$2,721$0$18,142
Other Expenses$13,436$0$0$13,436
Office Expenses$12,913$0$0$12,913
Information Technology$12,120$0$0$12,120
Conferences and Meetings$4,050$0$0$4,050
Total Functional Expenses$1,774,243$365,429$0$2,139,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,141,847
Expenses per Audited Statements$2,139,672
Total Expenses per Form 990$2,139,672
Expenses Not Reported on Form 990$2,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,175
Fundraising Gross Income$1,732
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Lifeties Inc
EIN
22-2417627
Phone
6097711600
Address
2205 PENNINGTON ROAD, TRENTON, NJ 08638

Signing Officer

Name
Boyce Daniel Whitener Jr
Title
President
Phone
6097711600
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Boyce Daniel Whitener Jr
Formed
1982
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
58
Volunteers
50

Preparer

Firm
Lewis W Parker III CPA
Address
9 L Princess Rd, Lawrenceville, NJ 08648
Preparer
Lewis W Parker Iii CPA
Phone
6098962177
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is circulated to the Board of Trustees and voted on before it is filed.”

Pt VI, Line 12C

“The agency reviews and monitors annually and requires that all staff and board members sign off on the conflict of interest policy yearly.”

Pt VI, Line 15A

“The CEO has performance reviews annually by the Board of Trustees,Compensation studies are completed every five years to determine if the compensation is consistent with similar organizations.”

Form 990EZ, Part I, Line 16

“CONSULTANTS”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“ENRICHMENT ACTIVITIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“RECREATION”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSE”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part III, Line 4D

“Mary's place is a program for young adults between 153576. 0. 187002.”

Form 990, Part IX, Line 24E

“Enrichment expenses 29049. 29049. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation expenses 16676. 16676. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

Pt X, Line 2

“The 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 requirements of fasb asc740-10 and therefore should be reflected in the financial statements. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The organization is subject to routine audits by taxing authorities. There are currently no audits for any tax periods in progress. Examination for years prior to june 30, 2013.”

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IRS990/OtherExpensesGrp/TotalAmt0107851
IRS990/OtherExpensesGrp/TotalAmt114082
IRS990/OtherExpensesGrp/TotalAmt28351
IRS990/OtherExpensesGrp/TotalAmt313436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0982650
IRS990/OtherSalariesAndWagesGrp/TotalAmt01171493
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107406
IRS990/PayrollTaxesGrp/TotalAmt0125841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOYCE DANIEL WHITENER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0910000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0922250
IRS990/ProgSrvcAccomActy2Grp/Desc0RAINBOW HOUSE PROVIDES HOUSING, COUNSELING, AND EDUCATION FOR MEDICALLY FRAGILE ADOLESCENTS AND YOUNG ADULTS, INCLUDING THOSE WHO HAVE BEEN DIAGNOSED POSITIVE FOR THE HIV VIRUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0803125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0959365
IRS990/ProgSrvcAccomActy3Grp/Desc0TILT IS AN INDEPENDENT LIVING PROGRAM FOR OLDER TEENAGERS WHO ARE AT RISK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232218
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0287672
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARY'S PLACE IS A PROGRAM FOR YOUNG ADULTS BETWEEN THE AGES OF 18-21 THAT OFFERS APARTMENTS FOR QUALIFIED THE AGES OF 18-21 THAT OFFERS APARTMENTS FOR QUALIFIED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0153576
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0187002
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IRS990/PYContributionsGrantsAmt0573033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01418
IRS990/PYOtherExpensesAmt0692001
IRS990/PYOtherRevenueAmt09629
IRS990/PYProgramServiceRevenueAmt01786476
IRS990/PYRevenuesLessExpensesAmt0116513
IRS990/PYSalariesCompEmpBnftPaidAmt01562042
IRS990/PYTotalExpensesAmt02254043
IRS990/PYTotalRevenueAmt02370556
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IRS990/ReconcilationRevenueExpnssAmt0-138153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0520949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05663908
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366282
IRS990ScheduleA/TotalSupportAmt0370316
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IRS990ScheduleD/EquipmentGrp/BookValueAmt086290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171977
IRS990ScheduleD/ExpensesNotReportedAmt02175
IRS990ScheduleD/ExpensesSubtotalAmt02139672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0500456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt02175
IRS990ScheduleD/OtherRevenueAmt02175
IRS990ScheduleD/RevenueNotReportedAmt02175
IRS990ScheduleD/RevenueSubtotalAmt02001519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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 REQUIREMENTS OF FASB ASC740-10 AND THEREFORE SHOULD BE REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. EXAMINATION FOR YEARS PRIOR TO JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318857
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06370
IRS990ScheduleD/TotalExpensesPerForm990Amt02139672
IRS990ScheduleD/TotalRevenuePerForm990Amt02001519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02003694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02141847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is circulated to the Board of Trustees and voted on before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The agency reviews and monitors annually and requires that all staff and board members sign off on the conflict of interest policy yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO has performance reviews annually by the Board of Trustees,Compensation studies are completed every five years to determine if the compensation is consistent with similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENRICHMENT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECREATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MARY'S PLACE IS A PROGRAM FOR YOUNG ADULTS BETWEEN 153576. 0. 187002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ENRICHMENT EXPENSES 29049. 29049. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RECREATION EXPENSES 16676. 16676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05150
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01565
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0783193
IRS990/TotalAssetsEOYAmt0685656
IRS990/TotalAssetsGrp/BOYAmt0783193
IRS990/TotalAssetsGrp/EOYAmt0685656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,656
Liabilities
$477,476
Net assets
$208,180
Revenue
$2,001,519
Expenses
$2,139,672
Net income
-$138,153
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
2012Summary only. Only limited summary data is available for this year.$0.62$0.48$0.14$2.26$2.30$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits