Civic Intelligence

Life Skills Resource Center Inc

EIN 22-3185118 • 501(c)3 • Somerville, NJ

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Profile

Serving young adults with autism

Loeser Avenue PO Box 935Somerville, NJ 08876

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$111,861

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$539,400

Down $167,379 (-24%) from 2016

Liabilities

Down

$126,373

Down $128,595 (-50%) from 2016

Net Assets

Down

$413,027

Down $38,784 (-8.6%) from 2016

Operations
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

Up

$2,570,336

Up $71,421 (+2.9%) from 2016

Expenses

Up

$2,609,120

Up $67,792 (+2.7%) from 2016

Net Income

Up

-$38,784

Up $3,629 (+8.6%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $576,377Liabilities 2011: $225,845Net Assets 2011: $350,5322011Assets 2012: $699,226Liabilities 2012: $266,169Net Assets 2012: $433,0572012Assets 2013: $722,729Liabilities 2013: $231,069Net Assets 2013: $491,6602013Assets 2014: $720,266Liabilities 2014: $247,863Net Assets 2014: $472,4032014Assets 2015: $688,978Liabilities 2015: $194,754Net Assets 2015: $494,2242015Assets 2016: $706,779Liabilities 2016: $254,968Net Assets 2016: $451,8112016Assets 2017: $539,400Liabilities 2017: $126,373Net Assets 2017: $413,0272017

Highlighted filing

2017

Assets$539,400
Liabilities$126,373
Net Assets$413,027
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,573,744Expenses 2011: $2,640,852Net Income 2011: -$67,1082011Revenue 2012: $2,792,739Expenses 2012: $2,710,214Net Income 2012: $82,5252012Revenue 2013: $2,628,138Expenses 2013: $2,674,311Net Income 2013: -$46,1732013Revenue 2014: $2,518,188Expenses 2014: $2,537,445Net Income 2014: -$19,2572014Revenue 2015: $2,589,761Expenses 2015: $2,567,940Net Income 2015: $21,8212015Revenue 2016: $2,498,915Expenses 2016: $2,541,328Net Income 2016: -$42,4132016Revenue 2017: $2,570,336Expenses 2017: $2,609,120Net Income 2017: -$38,7842017

Highlighted filing

2017

Revenue$2,570,336
Expenses$2,609,120
Net Income-$38,784
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,400
Liabilities
$126,373
Net assets
$413,027
Revenue
$2,570,336
Expenses
$2,609,120
Net income
-$38,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$2.57$2.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.45$2.50$2.54$0.04
2015Summary only. Only limited summary data is available for this year.$0.69$0.19$0.49$2.59$2.57$0.02
2014Summary only. Only limited summary data is available for this year.$0.72$0.25$0.47$2.52$2.54$0.02
2013Summary only. Only limited summary data is available for this year.$0.72$0.23$0.49$2.63$2.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.70$0.27$0.43$2.79$2.71$0.08
2011Summary only. Only limited summary data is available for this year.$0.58$0.23$0.35$2.57$2.64$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$2,570,336
Mission and Program Overview

Mission

Serving young adults with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,598$273,198▼ $50,400
Cash and Non-Interest-Bearing Accounts$250,760$132,305▼ $118,455
Prepaid Expenses and Deferred Charges$42,775$56,083▲ $13,308
Accounts Receivable-$8,239-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$706,779$539,400▼ $167,379
Other Assets Total$89,646$69,575▼ $20,071
Liabilities
Accounts Payable and Accrued Expenses$154,148$76,441▼ $77,707
Mortgage Notes Payable Secured by Investment Property$39,309$28,074▼ $11,235
Other Liabilities$61,511$21,858▼ $39,653
Total Liabilities$254,968$126,373▼ $128,595
Net Assets / Fund Balance
Unrestricted Net Assets$359,947$343,290▼ $16,657
Temporarily Rstr Net Assets$91,864$69,737▼ $22,127
Total Net Assets Fund Balance$451,811$413,027▼ $38,784
Total Liabilities and Net Assets / Fund Balance$706,779$539,400▼ $167,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,341$1,212,461$1,221,802
Land$235,766-$235,766
Equipment$12,033$168,198$180,231
Other Land Buildings-$149,388$149,388
Leasehold Improvements$16,058$11,469$27,527
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey MarkowitzExecutive DirecFT$111,861$111,861

Board Members and Trustees

NameTitle
Michael DramisTrustee
Michael FinckTrustee
Sean KathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,560,293
Program Service Revenue
$8,239
Investment Income
$1,691
Other Revenue
$113
All Other Contributions
$26,200
Change in Net Assets
$-38,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,570,336
Total Revenue per Audited Statements
$2,570,336
Total Revenue per Form 990
$2,570,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,032,703
Other Expenses$576,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,420,516$163,094-$1,583,610
Other Employee Benefits$131,033$26,001-$157,034
Payroll Taxes$110,191$21,866-$132,057
Occupancy$95,729$28,595-$124,324
Current Officers, Directors, Trustees, and Key Employees-$122,219-$122,219
Insurance$72,213$10,370-$82,583
Fees for Services Accounting$8,126$49,366-$57,492
Depreciation Depletion$50,398--$50,398
Pension Plan Contributions$34,391$3,392-$37,783
All Other Expenses$23,948$4,131-$28,079
Other Expenses$18,636$4,319-$22,955
Conferences and Meetings$5,144--$5,144
Interest$2,743--$2,743
Total Functional Expenses$2,160,520$448,600$0$2,609,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,609,120
Total Expenses per Audited Statements$2,609,120
Total Expenses per Form 990$2,609,120
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$11,074
Payroll Taxes$8,875
Client Deposits$1,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of trustees reviews form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statement is available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Skills Resource Center Inc
EIN
22-3185118
Phone
9089271110
Address
LOESER AVENUE PO BOX 935, SOMERVILLE, NJ 08876

Signing Officer

Name
Jeffrey Markowitz
Title
Executive Direc
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
65

Preparer

Firm
Share and Harris LLC
Address
5c Auer Ct, East Brunswick, NJ 08816-5827
Preparer
William C Harris
Phone
7322380055
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02498439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0608657
IRS990/PYOtherRevenueAmt0460
IRS990/PYRevenuesLessExpensesAmt0-42413
IRS990/PYSalariesCompEmpBnftPaidAmt01932671
IRS990/PYTotalExpensesAmt02541328
IRS990/PYTotalRevenueAmt02498915
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-38784
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01777214
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02560293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02498439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02576344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02504280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02558406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012697762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt012697762
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02560293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02498439
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02504280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02558406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012697762
IRS990ScheduleA/TotalSupportAmt012805338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01212461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01221802
IRS990ScheduleD/EquipmentGrp/BookValueAmt012033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180231
IRS990ScheduleD/ExpensesSubtotalAmt02609120
IRS990ScheduleD/LandGrp/BookValueAmt0235766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235766
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011469
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSET-UST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt02570336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273198
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069575
IRS990ScheduleD/TotalExpensesPerForm990Amt02609120
IRS990ScheduleD/TotalLiabilityAmt021858
IRS990ScheduleD/TotalRevenuePerForm990Amt02570336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02570336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02609120
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02560293
IRS990/TotalEmployeeCnt065
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02160520
IRS990/TotalFunctionalExpensesGrp/TotalAmt02609120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254968
IRS990/TotalLiabilitiesEOYAmt0126373
IRS990/TotalLiabilitiesGrp/BOYAmt0254968
IRS990/TotalLiabilitiesGrp/EOYAmt0126373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413027
IRS990/TotalProgramServiceExpensesAmt02160520
IRS990/TotalProgramServiceRevenueAmt08239
IRS990/TotalReportableCompFromOrgAmt0111861
IRS990/TotalRevenueGrp/ExclusionAmt01691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02570336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539400
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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