Civic Intelligence

Life Needs Coop Inc

990 • Fiscal year 2015 • EIN 22-2785818

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 20, 2016

Organization ProfileSTANTONHOME.ORG
205 N Plain RdGreat Barrington, MA 01230

(413) 528-0506

Siviq Scores

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

Liabilities / Assets

98th percentile

2.15x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$41,072

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$216,211

Up $24,986 (+13%) from 2014

Net Assets

Down

-$248,089

Down $74,761 (-43%) from 2014

Liabilities

Up

$464,300

Up $99,747 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Up

$622,042

Up $212,617 (+52%) from 2014

Expenses

Up

$696,803

Up $158,457 (+29%) from 2014

Net Income

Up

-$74,761

Up $54,160 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2015

Assets$216,211
Liabilities$464,300
Net Assets-$248,089
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$622,042
Expenses$696,803
Net Income-$74,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$622,042
Mission and Program Overview

Mission

LIFE NEEDS COOP, INC

Life needs coop, inc exists to create normal living situations and productive work oppertunuties for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,374$175,780▲ $8,406
Loans From Officers Directors$134,311$132,358▼ $1,953
Accounts Receivable$11,356$23,001▲ $11,645
Cash and Non-Interest-Bearing Accounts$12,495$12,068▼ $427
Prepaid Expenses and Deferred Charges-$5,362-
Total Assets$191,225$216,211▲ $24,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,258$245,427▲ $79,169
Deferred Revenue$52,000$40,000▼ $12,000
Unsecured Notes Loans Payable-$36,050-
Accounts Payable and Accrued Expenses$11,984$10,465▼ $1,519
Total Liabilities$364,553$464,300▲ $99,747
Net Assets / Fund Balance
Unrestricted Net Assets$-173,328$-248,089▼ $74,761
Total Net Assets Fund Balance$-173,328$-248,089▼ $74,761
Total Liabilities and Net Assets / Fund Balance$191,225$216,211▲ $24,986

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,499$347,999$479,498
Equipment$44,281$183,979$228,260
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter StantonExec. DirectorFT$41,072$41,072

Board Members and Trustees

NameTitle
Senta a ReisPresident
Sam ErnstSecretary
Rob HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,166
Program Service Revenue
$569,876
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,166
Change in Net Assets
$-74,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,042
Total Revenue per Audited Statements
$622,042
Total Revenue per Form 990
$622,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,786
Salaries, Compensation, and Employee Benefits$347,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$275,018$0$0$275,018
Occupancy$140,813$7,411$0$148,224
Current Officers, Directors, Trustees, and Key Employees$20,536$20,536$0$41,072
Depreciation Depletion$31,392$1,652$0$33,044
Payroll Taxes$28,401$1,495$0$29,896
Travel$20,122$1,060$0$21,182
Fees for Services Legal$0$14,262$0$14,262
Fees for Services Management$7,850$0$0$7,850
Interest$7,099$374$0$7,473
Office Expenses$7,014$369$0$7,383
Other Expenses$5,256$277$0$5,533
All Other Expenses$0$1,440$0$1,440
Other Employee Benefits$979$52$0$1,031
Conferences and Meetings$948$0$0$948
Total Functional Expenses$647,687$49,116$0$696,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,803
Total Expenses per Audited Statements$696,803
Total Expenses per Form 990$696,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
NoneNoneNoneNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$134,311$132,358▼ $1,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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
Life Needs Coop Inc
EIN
22-2785818
Phone
4135280506
Address
205 N PLAIN RD, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Peter Stanton
Title
Exec. Director
Phone
4135280506
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Stanton
Formed
1986
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
10

Preparer

Firm
Glenn H Baer CPA
Address
95 LOWER POST RD, GHENT, NY 12075
Preparer
Glenn H Baer CPA
Phone
5188283132
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“BOARD MEETING”

Pt VI, Line 18

“BOARD MEETING”

Pt III, Line 2

“BOARD MEETING”

Pt VI, Line 8A

“BOARD MEETING”

Pt VI, Line 8B

“BOARD MEETING”

Pt VI, Line 11B

“BOARD MEETING”

Pt VI, Line 15A

“BOARD MEETING”

Pt VI, Line 15B

“BOARD MEETING”

Form 990, Part IX, Line 24F

“Grant writing 1440. 1440. 0.”

Raw XML Appendix392 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384560
IRS990ScheduleA/TotalSupportAmt0384846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228260
IRS990ScheduleD/ExpensesSubtotalAmt0696803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0347999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0479498
IRS990ScheduleD/RevenueSubtotalAmt0622042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175780
IRS990ScheduleD/TotalExpensesPerForm990Amt0696803
IRS990ScheduleD/TotalRevenuePerForm990Amt0622042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696803
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0NONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0132358
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0135436
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NICHOLAS STANTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0132358
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT WRITING 1440. 1440. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191225
IRS990/TotalAssetsEOYAmt0216211
IRS990/TotalAssetsGrp/BOYAmt0191225
IRS990/TotalAssetsGrp/EOYAmt0216211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052166
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364553
IRS990/TotalLiabilitiesEOYAmt0464300
IRS990/TotalLiabilitiesGrp/BOYAmt0364553
IRS990/TotalLiabilitiesGrp/EOYAmt0464300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-173328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-248089
IRS990/TotalProgramServiceExpensesAmt0647687
IRS990/TotalProgramServiceRevenueAmt0569876
IRS990/TotalReportableCompFromOrgAmt041072
IRS990/TotalRevenueGrp/ExclusionAmt0569876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622042
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216211
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01060
IRS990/TravelGrp/ProgramServicesAmt020122
IRS990/TravelGrp/TotalAmt021182
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-173328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-248089
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 N PLAIN RAD
IRS990/USAddress/CityNm0GREAT BARRINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001230
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STANTONHOME.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER STANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04135280506
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE NEEDS COOP INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0222785818
ReturnHeader/Filer/PhoneNum04135280506
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 N PLAIN RD
ReturnHeader/Filer/USAddress/CityNm0GREAT BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN H BAER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 LOWER POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GHENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012075
ReturnHeader/PreparerPersonGrp/PhoneNum05188283132
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN H BAER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-25T10:51:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,211
Liabilities
$464,300
Net assets
-$248,089
Revenue
$622,042
Expenses
$696,803
Net income
-$74,761
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.34$0.07$0.45$0.55$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits