Civic Intelligence

Elm Lifelines Inc

990PF • Fiscal year 2012 • EIN 22-3058259

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 08, 2013

Organization Profile
23 South Main Street08055
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

98th percentile

$23,616

Higher top officer pay than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,897

Down $3,762 (-35%) from 2011

Net Assets

$6,897

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$92,727

Up $5,992 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,659Liabilities 2011: $02011Assets 2012: $6,897Liabilities 2012: $0Net Assets 2012: $6,8972012Assets 2013: $6,532Liabilities 2013: $0Net Assets 2013: $6,5322013Assets 2014: $7,732Liabilities 2014: $0Net Assets 2014: $7,7322014Assets 2015: $8,822Liabilities 2015: $0Net Assets 2015: $8,8222015Assets 2016: $6,845Liabilities 2016: $0Net Assets 2016: $6,8452016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$6,897
Liabilities$0
Net Assets$6,897
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $85,977Expenses 2011: $86,735Net Income 2011: -$7582011Expenses 2012: $92,7272012Expenses 2013: $95,0452013Revenue 2014: $96,148Expenses 2014: $94,948Net Income 2014: $1,2002014Revenue 2015: $94,999Expenses 2015: $93,909Net Income 2015: $1,0902015Revenue 2016: $82,652Expenses 2016: $84,629Net Income 2016: -$1,9772016Revenue 2017: $0Expenses 2017: $6,845Net Income 2017: -$6,8452017

Highlighted filing

2012

Revenue-
Expenses$92,727
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BECKEx DirectorPT$21,616$2,000$23,616
PAUL R MELLETZPresident-$0--
NANCY MELLETZV President-$0--
JENNIFER GOTTSCHALKSecretary-$0--
MICHAEL I AMONTreasurer-$0--
Filing and Contact Details

Filer

EIN
22-3058259
Raw XML Appendix393 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
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CompensationExplanation/Compensation/PersonName0PAUL R MELLETZ
CompensationExplanation/Compensation/PersonName1NANCY MELLETZ
CompensationExplanation/Compensation/PersonName2JENNIFER GOTTSCHALK
CompensationExplanation/Compensation/PersonName3MICHAEL I AMON
CompensationExplanation/Compensation/PersonName4MARY BECK
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DepreciationSchedule/Depreciation/CurrentYearExpense3318
DepreciationSchedule/Depreciation/DateAcquired01998-06-17
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DepreciationSchedule/Depreciation/DateAcquired22001-12-03
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAUL R MELLETZ
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MICHAEL I AMON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V PRESIDENT
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0735
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0735
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1073968
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2075348
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3072791
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4080145
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5078759
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5078759
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0379259
IRS990PF/UndistributedIncome/ExcessFromCurrentYear077007
IRS990PF/UndistributedIncome/ExcessFromYear1073968
IRS990PF/UndistributedIncome/ExcessFromYear2075348
IRS990PF/UndistributedIncome/ExcessFromYear3072791
IRS990PF/UndistributedIncome/ExcessFromYear4080145
IRS990PF/UndistributedIncome/QualifyingDistributions077742
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus077007
IRS990PF/UndistributedIncome/TotalCorpus0458018
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0381011
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation014287
LandEtcSchedule2/LandEtc/BookValue0265
LandEtcSchedule2/LandEtc/CategoryOrItem0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis014552
LandEtcSchedule2/LandEtc/EOYFMV0265
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome045
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome158
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2206
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3104
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome4169
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome5109
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome6228
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome721
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome863
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome9314
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10111
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1COMPUTER CONSULTING
OtherExpensesSchedule/OtherExpenses/Description2COUNSELING FEES
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4INTERNET ACCESS FEES
OtherExpensesSchedule/OtherExpenses/Description5LICENSES
OtherExpensesSchedule/OtherExpenses/Description6OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description7PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpenses/Description8POSTAGE
OtherExpensesSchedule/OtherExpenses/Description9PROGRAM RELATED EXPENSES
OtherExpensesSchedule/OtherExpenses/Description10TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description11TRAINING EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0243
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1317
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21116
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3566
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4921
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5590
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps61238
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7117
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8344
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps91706
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10606
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0288
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1375
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21322
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3670
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41090
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5699
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61466
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7138
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8407
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks92020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10717
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome02641
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome124
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome211169
OtherIncomeSchedule2/OtherIncome/Description0CO-PAY - COUNSELING FEES
OtherIncomeSchedule2/OtherIncome/Description1CO-PAY - MEDICAID
OtherIncomeSchedule2/OtherIncome/Description2CO-PAY - PSYC FUNDING
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02641
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks124
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks211169
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223058259
ReturnHeader/Filer/Name/BusinessNameLine10ELM LIFELINES INC
ReturnHeader/Filer/NameControl0ELML
ReturnHeader/Filer/Phone06096544044
ReturnHeader/Filer/USAddress/AddressLine1023 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0MEDFORD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008055
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0PAUL R MELLETZ
ReturnHeader/Officer/Phone06096544044
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERVES AMON & BARSZ LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 S PROVIDENCE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEDIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190633531
ReturnHeader/Preparer/Name0MICHAEL I AMON CPA
ReturnHeader/Preparer/Phone06105651120
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T14:16:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,897
Liabilities
$0
Net assets
$6,897
Revenue
-
Expenses
$92,727
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$6.85$6.85
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$82.7$84.6$1.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.00$8.82$95.0$93.9$1.09
2014Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$96.1$94.9$1.20
2013Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$95.0
2012Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$92.7
2011Summary only. Only limited summary data is available for this year.$10.7$0.00$86.0$86.7$0.76