Civic Intelligence

Elm Lifelines Inc

990PF • Fiscal year 2015 • EIN 22-3058259

Sep 01, 2014 to Aug 31, 2015 • Filed on May 18, 2016

Organization Profile
23 South Main StreetMedford, NJ 08055

(609) 654-4044

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$26,373

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,822

Up $1,090 (+14%) from 2014

Net Assets

Up

$8,822

Up $1,090 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$94,999

Down $1,149 (-1.2%) from 2014

Expenses

Down

$93,909

Down $1,039 (-1.1%) from 2014

Net Income

Down

$1,090

Down $110 (-9.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$8,822
Liabilities$0
Net Assets$8,822
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$94,999
Expenses$93,909
Net Income$1,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BECKEx DirectorPT$26,373-$26,373
PAUL R MELLETZPresident-$0--
NANCY MELLETZV President-$0--
JENNIFER GOTTSCHALKSecretary-$0--
MICHAEL I AMONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Elm Lifelines Inc
EIN
22-3058259
Phone
6096544044
Address
23 SOUTH MAIN STREET, MEDFORD, NJ 08055

Signing Officer

Name
Paul R Melletz
Title
President
Phone
6096544044
Signed
2016-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Merves Amon & Barsz LLC
Address
50 S PROVIDENCE RD, MEDIA, PA 19063-3531
Preparer
Michael I Amon CPA
Phone
6105651120
Raw XML Appendix376 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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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ELM LIFELINES INC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt023 SOUTH MAIN ST
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06096544044
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0733
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0733
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt073324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt073325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt077007
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt073968
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt075348
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt075348
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0371040
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt073416
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt073324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt073325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt077007
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt073968
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt074149
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt073416
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0446388
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0372972
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014552
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt014552
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt153
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2327
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3103
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4258
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5347
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6326
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt731
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt885
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9179
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10527
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER CONSULTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INTERNET ACCESS FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt047
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1197
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21228
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3385
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4969
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8321
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9671
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101977
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21555
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51647
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8406
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102504
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04922
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt17119
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt27949
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CO-PAY - COUNSELING FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CO-PAY - MEDICAID
OtherIncomeSchedule2/OtherIncomeDetail/Desc2CO-PAY - PSYC FUNDING
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04922
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17119
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt27949
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL R MELLETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06096544044
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELM LIFELINES INC
ReturnHeader/Filer/BusinessNameControlTxt0ELML
ReturnHeader/Filer/EIN0223058259
ReturnHeader/Filer/PhoneNum06096544044
ReturnHeader/Filer/USAddress/AddressLine1Txt023 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERVES AMON & BARSZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 S PROVIDENCE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190633531
ReturnHeader/PreparerPersonGrp/PhoneNum06105651120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL I AMON CPA
ReturnHeader/ReturnTs02016-05-31T14:03:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,822
Liabilities
$0
Net assets
$8,822
Revenue
$94,999
Expenses
$93,909
Net income
$1,090
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
2015Detailed filing. Detailed filing data is available for this year.$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