Civic Intelligence

Lifehouse Inc

990EZ • Fiscal year 2012 • EIN 22-2667449

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 25, 2012

Organization Profile
654 Columbia Rd02125
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$225,746

Down $11,222 (-4.7%) from 2011

Net Assets

Down

$193,867

Down $7,509 (-3.7%) from 2011

Liabilities

Down

$31,879

Down $3,713 (-10%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Up

$27,597

Up $5,645 (+26%) from 2011

Expenses

Down

$35,106

Down $4,414 (-11%) from 2011

Net Income

Up

-$7,509

Up $10,059 (+57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $236,968Liabilities 2011: $35,592Net Assets 2011: $201,3762011Assets 2012: $225,746Liabilities 2012: $31,879Net Assets 2012: $193,8672012

Highlighted filing

2012

Assets$225,746
Liabilities$31,879
Net Assets$193,867
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$40K$20K$0-$20KRevenue 2011: $21,952Expenses 2011: $39,520Net Income 2011: -$17,5682011Revenue 2012: $27,597Expenses 2012: $35,106Net Income 2012: -$7,5092012

Highlighted filing

2012

Revenue$27,597
Expenses$35,106
Net Income-$7,509
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
22-2667449
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015733
IRS990EZ/CashSavingsAndInvestments/EOY010242
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7509
IRS990EZ/FeesAndOthPymtToIndContractors08466
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts027597
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome035
IRS990EZ/LandAndBuildings/BOY0219302
IRS990EZ/LandAndBuildings/EOY0211358
IRS990EZ/LoansToFromOfficers0413
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0201376
IRS990EZ/NetAssetsOrFundBalancesBOY0201376
IRS990EZ/NetAssetsOrFundBalances/EOY0193867
IRS990EZ/NetAssetsOrFundBalancesEOY0193867
IRS990EZ/OccupancyRentUtilitiesAndMaint010726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1027 CAYUGA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1140 KNOWLES ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122 MASCOT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MASHPEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WATERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DORCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHIEF GRAY WOLF MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTIN LERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VALERIA HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER,CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER,CLERK
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01933
IRS990EZ/OtherAssetsTotal/EOY04146
IRS990EZ/OtherExpensesTotal015790
IRS990EZ/OtherRevenueTotal027562
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOMELESS SHELTER
IRS990EZ/PrintingPublicationsPostage0124
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEMPORARY HOUSING, MEALS, AND SUPPORT SERVICES TO HOMELESS FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029080
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035592
IRS990EZ/SumOfTotalLiabilities/EOY031879
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10654 COLUMBIA RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002125
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALICIA ZIPP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06172657700
IRS990EZ/TotalAssets/BOY0236968
IRS990EZ/TotalAssets/EOY0225746
IRS990EZ/TotalExpenses035106
IRS990EZ/TotalProgramServiceExpenses029080
IRS990EZ/TotalRevenue027597
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: NET RENTAL INCOME; 2007: 5395.; 2008: 4950.; 2009: 5150.; 2010: 21626.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0794
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02531
IRS990ScheduleA/GrossInvestmentIncome170/Total04686
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year021626
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05150
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04950
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05395
IRS990ScheduleA/OtherIncome170/Total037121
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.02470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.03330
IRS990ScheduleA/PublicSupportTotal17001060
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0360
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/Total170/Total01060
IRS990ScheduleA/TotalSupport042867
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0413
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CHIEF GRAY WOLF MORA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01000
IRS990ScheduleL/LoanTable/PurposeOfLoan0SHORT-TERM LOAN
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0413
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 27000. MISCELLANEOUS 562.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT MAINTENANCE 498. TELEPHONE 1776. INSURANCE 3582. INTEREST 1280. HOUSEHOLD 300. MISCELLANEOUS 120. BAD DEBT 130. DEPRECIATION 7944. BANK AND LATE CHARGES 160.
IRS990ScheduleO/GeneralExplanation/Explanation2RECEIVABLES 1400. 3500. PREPAID EXPENSES 490. 247. EMPLOYEE LOANS/SECURITY DEPOSITS 43. 399.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3037. 4904. MORTGAGE 32555. 26975.
IRS990ScheduleO/GeneralExplanation/Explanation4PENALTIES, LATE CHARGES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222667449
ReturnHeader/Filer/Name/BusinessNameLine10LIFEHOUSE INC
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone06172657700
ReturnHeader/Filer/USAddress/AddressLine10654 COLUMBIA RD
ReturnHeader/Filer/USAddress/City0DORCHESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002125
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-25
ReturnHeader/Officer/Name0VALERIA HARRIS
ReturnHeader/Officer/Phone06172657700
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL A GALER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10779 WASHINGTON STREET UNIT 1A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002021
ReturnHeader/Preparer/Name0MICHAEL A GALER
ReturnHeader/Preparer/Phone07818212155
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-18T08:22:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$225,746
Liabilities
$31,879
Net assets
$193,867
Revenue
$27,597
Expenses
$35,106
Net income
-$7,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.32$1.94$0.28$0.35$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.36$2.01$0.22$0.40$0.18