Civic Intelligence

Lincoln Place Development Inc

990EZ • Fiscal year 2019 • EIN 22-3702548

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

C/O Cec 9 Spring StreetFreehold, NJ 07728

(732) 780-1175

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$314,292

Down $125,804 (-29%) from 2018

Net Assets

Flat

$409,789

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $47,139 (-100%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $440,096Liabilities 2018: $30,307Net Assets 2018: $409,7892018Assets 2019: $314,292Net Assets 2019: $409,7892019Assets 2022: $463,282Liabilities 2022: $28,865Net Assets 2022: $434,4172022Assets 2023: $483,964Liabilities 2023: $47,777Net Assets 2023: $436,1872023Assets 2024: $498,794Liabilities 2024: $70,002Net Assets 2024: $428,7922024

Highlighted filing

2019

Assets$314,292
Liabilities-
Net Assets$409,789

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $47,139Expenses 2018: $43,893Net Income 2018: $3,2462018Revenue 2019: $02019Revenue 2022: $65,351Expenses 2022: $52,016Net Income 2022: $13,3352022Revenue 2023: $48,924Expenses 2023: $47,154Net Income 2023: $1,7702023Revenue 2024: $53,105Expenses 2024: $60,500Net Income 2024: -$7,3952024

Highlighted filing

2019

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

To provide consumers of mental health services with housing facilities and services designed to meet their physical, social and psychological needs, and to promote their health, security and happiness.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FOR LOW INCOME CONSUMERS WITH DISABILITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor LunaPresident-$0--
DAVID JENKINSVice President-$0--
JOHN KULESZASecretary-$0--
GEORGE SKERLETTSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln Place Development Inc
EIN
22-3702548
Address
C/O CEC 9 SPRING STREET, FREEHOLD, NJ 07728

Signing Officer

Name
Richard Farrell
Title
Managing Agent
Signed
2020-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Donald E Jump CPA
Phone
7322407377
Supplemental Narrative

Additional Explanations

Other Assets.1005

Accounts Receivable - Beginning $3580 Accounts Receivable - Ending $0

Other Assets.1

SECURITY DEPOSIT - Beginning $1133 SECURITY DEPOSIT - Ending $0

Other Assets.2

REPLACEMENT RESERVE - Beginning $118713 REPLACEMENT RESERVE - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1119 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $1133 Deferred Revenue - Ending $0

Total Liabilities.1

accrued expenses - Beginning $14033 accrued expenses - Ending $0

Total Liabilities.2

Other current liabilities - Beginning $14022 Other current liabilities - Ending $0

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREEHOLD
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING FOR LOW INCOME CONSUMERS WITH DISABILITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026026
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048040
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011585
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023007
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129836
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042640
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $3580 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT - Beginning $1133 SECURITY DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPLACEMENT RESERVE - Beginning $118713 REPLACEMENT RESERVE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $1119 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Revenue - Beginning $1133 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5accrued expenses - Beginning $14033 accrued expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other current liabilities - Beginning $14022 Other current liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1003
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN PLACE DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0223702548
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CEC 9 SPRING STREET
ReturnHeader/Filer/USAddress/CityNm0FREEHOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222264838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jump Perry and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Lexington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087537545
ReturnHeader/PreparerPersonGrp/PhoneNum07322407377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E JUMP CPA
ReturnHeader/ReturnTs02020-04-07T08:11:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings