Civic Intelligence

Elm Lifelines Inc

990PF • Fiscal year 2016 • EIN 22-3058259

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 06, 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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$23,539

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,845

Down $1,977 (-22%) from 2015

Net Assets

Down

$6,845

Down $1,977 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Down

$82,652

Down $12,347 (-13%) from 2015

Expenses

Down

$84,629

Down $9,280 (-9.9%) from 2015

Net Income

Down

-$1,977

Down $3,067 (-281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$6,845
Liabilities$0
Net Assets$6,845
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$82,652
Expenses$84,629
Net Income-$1,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 6, 2016
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BECKEx DirectorPT$23,539-$23,539
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
2016-02-06
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 Appendix374 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/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt073324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt073325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt077007
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt073968
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt073968
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0362091
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt065019
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt073416
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt073324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt073325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt077007
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065623
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt065019
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0436059
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0371040
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09081
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09081
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0287
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1363
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt216
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3239
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4263
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5349
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt622
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt724
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt833
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9601
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1085
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0993
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11251
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3827
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4909
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51207
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt678
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt782
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8113
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92077
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10294
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11614
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31066
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92678
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10379
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04200
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt17002
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt27363
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CO-PAY - COUNSELING FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CO-PAY - MEDICAID
OtherIncomeSchedule2/OtherIncomeDetail/Desc2CO-PAY - PSYC FUNDING
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04200
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17002
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt27363
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL R MELLETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06096544044
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-06
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/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL I AMON CPA
ReturnHeader/ReturnTs02017-02-10T16:18:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,845
Liabilities
$0
Net assets
$6,845
Revenue
$82,652
Expenses
$84,629
Net income
-$1,977
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