Civic Intelligence

Life Needs Coop Inc

990EZ • Fiscal year 2010 • EIN 22-2785818

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 19, 2011

205 N Plain Rd01230
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.26x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

91st percentile

0.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$268,371

No earlier filing loaded for comparison.

Net Assets

-$70,350

No earlier filing loaded for comparison.

Liabilities

$338,721

No earlier filing loaded for comparison.

Revenue

$447,798

No earlier filing loaded for comparison.

Expenses

$548,228

No earlier filing loaded for comparison.

Net Income

-$100,430

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.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $268,371Liabilities 2010: $338,721Net Assets 2010: -$70,3502010Assets 2011: $252,976Liabilities 2011: $316,450Net Assets 2011: -$63,4742011Assets 2012: $231,779Liabilities 2012: $278,363Net Assets 2012: -$46,5842012Assets 2013: $220,133Liabilities 2013: $264,540Net Assets 2013: -$44,4072013Assets 2014: $191,225Liabilities 2014: $364,553Net Assets 2014: -$173,3282014Assets 2015: $216,211Liabilities 2015: $464,300Net Assets 2015: -$248,0892015Assets 2016: $255,426Liabilities 2016: $523,073Net Assets 2016: -$267,6472016Assets 2017: $438,483Liabilities 2017: $585,481Net Assets 2017: -$146,9982017Assets 2018: $527,978Liabilities 2018: $571,927Net Assets 2018: -$43,9492018Assets 2019: $635,018Liabilities 2019: $590,635Net Assets 2019: $44,3832019Assets 2020: $957,969Liabilities 2020: $443,997Net Assets 2020: $513,9722020Assets 2021: $1,229,436Liabilities 2021: $477,051Net Assets 2021: $752,3852021Assets 2022: $1,124,847Liabilities 2022: $430,746Net Assets 2022: $694,1012022Assets 2023: $3,451,646Liabilities 2023: $2,979,036Net Assets 2023: $472,6102023Assets 2024: $3,141,494Liabilities 2024: $2,911,360Net Assets 2024: $230,1342024

Highlighted filing

2010

Assets$268,371
Liabilities$338,721
Net Assets-$70,350

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $447,798Expenses 2010: $548,228Net Income 2010: -$100,4302010Expenses 2011: $463,0982011Revenue 2012: $503,882Expenses 2012: $486,992Net Income 2012: $16,8902012Expenses 2013: $476,1722013Revenue 2014: $409,425Expenses 2014: $538,346Net Income 2014: -$128,9212014Revenue 2015: $622,042Expenses 2015: $696,803Net Income 2015: -$74,7612015Revenue 2016: $1,012,730Expenses 2016: $1,032,288Net Income 2016: -$19,5582016Revenue 2017: $2,357,414Expenses 2017: $2,236,765Net Income 2017: $120,6492017Revenue 2018: $2,740,974Expenses 2018: $2,637,925Net Income 2018: $103,0492018Revenue 2019: $3,364,802Expenses 2019: $3,276,470Net Income 2019: $88,3322019Revenue 2020: $3,966,108Expenses 2020: $3,496,519Net Income 2020: $469,5892020Revenue 2021: $4,261,100Expenses 2021: $4,022,687Net Income 2021: $238,4132021Revenue 2022: $4,337,701Expenses 2022: $4,395,985Net Income 2022: -$58,2842022Revenue 2023: $4,521,104Expenses 2023: $4,718,814Net Income 2023: -$197,7102023Revenue 2024: $4,940,587Expenses 2024: $5,183,063Net Income 2024: -$242,4762024

Highlighted filing

2010

Revenue$447,798
Expenses$548,228
Net Income-$100,430
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 19, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

LIFE NEEDS COOP, INC

Filing and Contact Details

Filer

EIN
22-2785818
Raw XML Appendix153 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/BOY039069
IRS990EZ/CashSavingsAndInvestments/EOY07002
IRS990EZ/ContributionsGiftsGrantsEtc0121395
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-100430
IRS990EZ/FeesAndOthPymtToIndContractors010183
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0447798
IRS990EZ/InvestmentIncome0153
IRS990EZ/LandAndBuildings/BOY0282374
IRS990EZ/LandAndBuildings/EOY0254225
IRS990EZ/LoansToFromOfficers0138236
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030080
IRS990EZ/NetAssetsOrFundBalancesBOY030080
IRS990EZ/NetAssetsOrFundBalances/EOY0-70350
IRS990EZ/NetAssetsOrFundBalancesEOY0-70350
IRS990EZ/OccupancyRentUtilitiesAndMaint0115192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10205 NORTH PLAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11205 NORTH PLAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREAT BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREAR BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation126000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICHOLAS STANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA STANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0874
IRS990EZ/OtherAssetsTotal/EOY07144
IRS990EZ/OtherExpensesTotal0318181
IRS990EZ/OtherRevenueTotal04899
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIFE NEEDS COOP, INC. EXISTS TO CREATE NORMAL LIVING SITUATIONS AND PRODUCTIVE WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES NUMBER OF PEOPLE SERVED: 16
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0394724
IRS990EZ/ProgramServiceRevenue0321351
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0104672
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY0292237
IRS990EZ/SumOfTotalLiabilities/EOY0338721
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10AS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ADDRESSED
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001230
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICK ANDREA STANTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04135280705
IRS990EZ/TotalAssets/BOY0322317
IRS990EZ/TotalAssets/EOY0268371
IRS990EZ/TotalExpenses0548228
IRS990EZ/TotalProgramServiceExpenses0394724
IRS990EZ/TotalRevenue0447798
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0121395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0151159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0140358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0148411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0140679
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0702002
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total0621
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportTotal1700702002
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0121395
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0151159
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0140358
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0148411
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0140679
IRS990ScheduleA/Total170/Total0702002
IRS990ScheduleA/TotalSupport0702623
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0138236
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0NICHOLAS STANTON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0138236
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0138236
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222785818
ReturnHeader/Filer/Name/BusinessNameLine10LIFE NEEDS COOP INC
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone04135280506
ReturnHeader/Filer/USAddress/AddressLine10205 N PLAIN RD
ReturnHeader/Filer/USAddress/City0GREAT BARRINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001230
ReturnHeader/Officer/DateSigned02011-01-19
ReturnHeader/Officer/Name0NICHOLAS STANTON
ReturnHeader/Officer/Phone04135280506
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-01-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLENN H BAER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1095 LOWER POST RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GHENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012075
ReturnHeader/Preparer/Name0GLENN H BAER CPA
ReturnHeader/Preparer/Phone05188283132
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-19T14:42:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.91$0.23$4.94$5.18$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$2.98$0.47$4.52$4.72$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.43$0.69$4.34$4.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.48$0.75$4.26$4.02$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.44$0.51$3.97$3.50$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.59$0.04$3.36$3.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.57$0.04$2.74$2.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.59$0.15$2.36$2.24$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.52$0.27$1.01$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.46$0.25$0.62$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.36$0.17$0.41$0.54$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.26$0.04$0.48
2012Summary only. Only limited summary data is available for this year.$0.23$0.28$0.05$0.50$0.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.32$0.06$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.34$0.07$0.45$0.55$0.10