Civic Intelligence

Elm Lifelines Inc

990PF • Fiscal year 2013 • EIN 22-3058259

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 26, 2014

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

88th percentile

$25,610

Higher top officer pay than 88% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,532

Down $365 (-5.3%) from 2012

Net Assets

Down

$6,532

Down $365 (-5.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$95,045

Up $2,318 (+2.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2013

Assets$6,532
Liabilities$0
Net Assets$6,532
Open 2013 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

2013

Revenue-
Expenses$95,045
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 26, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BECKEx DirectorPT$23,506$2,104$25,610
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 Appendix388 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0218
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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/CostOrOtherBasis2276
DepreciationSchedule/Depreciation/CostOrOtherBasis31529
DepreciationSchedule/Depreciation/CostOrOtherBasis44067
DepreciationSchedule/Depreciation/CostOrOtherBasis51431
DepreciationSchedule/Depreciation/CostOrOtherBasis61099
DepreciationSchedule/Depreciation/CostOrOtherBasis7955
DepreciationSchedule/Depreciation/CurrentYearExpense0265
DepreciationSchedule/Depreciation/DateAcquired01998-06-17
DepreciationSchedule/Depreciation/DateAcquired11998-08-31
DepreciationSchedule/Depreciation/DateAcquired22001-12-03
DepreciationSchedule/Depreciation/DateAcquired32002-01-08
DepreciationSchedule/Depreciation/DateAcquired42002-01-08
DepreciationSchedule/Depreciation/DateAcquired52003-08-05
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAUL R MELLETZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NANCY MELLETZ
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2073968
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3075348
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4072791
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5080145
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5080145
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0372439
IRS990PF/UndistributedIncome/ExcessFromCurrentYear073325
IRS990PF/UndistributedIncome/ExcessFromYear1077007
IRS990PF/UndistributedIncome/ExcessFromYear2073968
IRS990PF/UndistributedIncome/ExcessFromYear3075348
IRS990PF/UndistributedIncome/ExcessFromYear4072791
IRS990PF/UndistributedIncome/QualifyingDistributions074089
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus073325
IRS990PF/UndistributedIncome/TotalCorpus0452584
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0379259
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation014552
LandEtcSchedule2/LandEtc/CategoryOrItem0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis014552
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome020
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome127
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome222
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome33
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome4304
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome5130
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome6174
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome7223
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome8332
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome944
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10114
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome11545
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE FEES
OtherExpensesSchedule/OtherExpenses/Description2COMPUTER CONSULTING
OtherExpensesSchedule/OtherExpenses/Description3COUNSELING FEES
OtherExpensesSchedule/OtherExpenses/Description4DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6INTERNET ACCESS FEES
OtherExpensesSchedule/OtherExpenses/Description7LICENSES
OtherExpensesSchedule/OtherExpenses/Description8OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description9PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpenses/Description10POSTAGE
OtherExpensesSchedule/OtherExpenses/Description11PROGRAM RELATED EXPENSES
OtherExpensesSchedule/OtherExpenses/Description12TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps070
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps198
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps278
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps39
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41088
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5466
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6622
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7799
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps81187
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9156
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10410
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps111951
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks090
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks312
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41392
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5596
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6796
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71022
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks81519
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10524
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks112496
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome07185
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome14205
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome29277
OtherIncomeSchedule2/OtherIncome/Description0CO-PAY - COUNSELING FEES
OtherIncomeSchedule2/OtherIncome/Description1CO-PAY - MEDICAID
OtherIncomeSchedule2/OtherIncome/Description2CO-PAY - PSYC FUNDING
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks07185
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks14205
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks29277
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-26
ReturnHeader/Officer/Name0PAUL R MELLETZ
ReturnHeader/Officer/Phone06096544044
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-01
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-01T16:20:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,532
Liabilities
$0
Net assets
$6,532
Revenue
-
Expenses
$95,045
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