Civic Intelligence

Life Center Association Inc.

990EZ • Fiscal year 2015 • EIN 23-2269581

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 02, 2017

Organization ProfileN/A
4722 Baltimore AvePhiladelphia, PA 19143

(603) 296-5060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$370,945

Down $19,101 (-4.9%) from 2014

Net Assets

Up

$50,838

Up $23,413 (+85%) from 2014

Liabilities

Down

$320,107

Down $42,514 (-12%) from 2014

Revenue And Expenses

Revenue

Up

$186,606

Up $14,863 (+8.7%) from 2014

Expenses

Down

$203,916

Down $38,970 (-16%) from 2014

Net Income

Up

-$17,310

Up $53,833 (+76%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $353,368Liabilities 2011: $275,5962011Assets 2012: $318,864Liabilities 2012: $275,9832012Assets 2013: $428,527Liabilities 2013: $329,9592013Assets 2014: $390,046Liabilities 2014: $362,621Net Assets 2014: $27,4252014Assets 2015: $371,797Liabilities 2015: $322,082Net Assets 2015: $49,7152015Assets 2015: $370,945Liabilities 2015: $320,107Net Assets 2015: $50,8382015Assets 2016: $410,548Liabilities 2016: $311,016Net Assets 2016: $99,5322016Assets 2017: $450,620Liabilities 2017: $299,897Net Assets 2017: $150,7232017Assets 2018: $472,571Liabilities 2018: $287,128Net Assets 2018: $185,4432018Assets 2019: $445,291Liabilities 2019: $276,672Net Assets 2019: $168,6192019Assets 2020: $401,447Liabilities 2020: $267,851Net Assets 2020: $133,5962020Assets 2021: $294,081Liabilities 2021: $256,817Net Assets 2021: $37,2642021Assets 2022: $577,407Liabilities 2022: $175,431Net Assets 2022: $401,9762022Assets 2023: $433,637Liabilities 2023: $160,963Net Assets 2023: $272,6742023Assets 2024: $631,736Liabilities 2024: $408,015Net Assets 2024: $223,7212024

Highlighted filing

2015

Assets$370,945
Liabilities$320,107
Net Assets$50,838
Open 2015 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $143,606Expenses 2011: $134,455Net Income 2011: $9,1512011Revenue 2012: $147,886Expenses 2012: $182,735Net Income 2012: -$34,8492012Revenue 2013: $165,667Expenses 2013: $109,981Net Income 2013: $55,6862013Revenue 2014: $171,743Expenses 2014: $242,886Net Income 2014: -$71,1432014Revenue 2015: $186,582Expenses 2015: $164,595Net Income 2015: $21,9872015Revenue 2015: $186,606Expenses 2015: $203,916Net Income 2015: -$17,3102015Revenue 2016: $193,706Expenses 2016: $144,206Net Income 2016: $49,5002016Revenue 2017: $195,618Expenses 2017: $142,529Net Income 2017: $53,0892017Revenue 2018: $197,421Expenses 2018: $140,398Net Income 2018: $57,0232018Revenue 2019: $177,322Expenses 2019: $194,146Net Income 2019: -$16,8242019Revenue 2020: $117,472Expenses 2020: $152,495Net Income 2020: -$35,0232020Revenue 2021: $67,162Expenses 2021: $163,494Net Income 2021: -$96,3322021Revenue 2022: $512,476Expenses 2022: $131,910Net Income 2022: $380,5662022Revenue 2023: $7,031Expenses 2023: $136,334Net Income 2023: -$129,3032023Revenue 2024: $206,494Expenses 2024: $261,283Net Income 2024: -$54,7892024

Highlighted filing

2015

Revenue$186,606
Expenses$203,916
Net Income-$17,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 2, 2017
Return Version
2014v6.0
Gross Receipts
$186,606
Mission and Program Overview

Mission

Provide housing for low and moderate income individuals.

Provide housing for low & moderate income individuals

Program Services

DescriptionGrantsExpenses
PROVIDE COOPERATIVELY OWNED & OPERATED HOUSING ON AN AT-COST BASIS FOR A TOTAL OF 50-55 LOW TO MODERATE INCOME PEOPLE AT EIGHT PROPERTIES-$198,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY HOLTPresident-$0--
AMY WILSONTreasurer-$0--
MAGNA KONIECZNASecretary-$0--
KARL WHEELERVice Presidet-$0--
Filing and Contact Details

Filer

Filer Name
Life Center Association
EIN
23-2269581
Phone
6032965060
Address
4722 Baltimore Ave, Philadelphia, PA 19143

Signing Officer

Name
Robert Monk
Title
Treasurer
Phone
6032965060
Signed
2017-02-02

Preparer

Firm
Good Day Accounting LLC
Address
317 Locust Street, Moorestown, NJ 08057
Preparer
Heather Levenson
Phone
2158737689
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conferences, conventions and meetings 1290. Interest 19946. Supplies 100. Bad debt 7446. Bank service charges taxes - real estate 29806. Dues & subscriptions 250. Insurance 20973. License & permits 461. Deprciation 5700. Advertising 327. Loan interest office expense”

Form 990EZ, Part I, Line 20

“Correcting adjustment to ending balance 40723.”

Form 990EZ, Part II, Line 24

“Account receivable & current assets 9320. 7062.”

Form 990EZ, Part II, Line 26

“Accounts payable & other current liabilities 48016. 15467. Mortgage - north county cooperative fund 148812. 143731. Mortgage - td bank 81110. 76895. Loan - north county cooperative fund 84683. 84014.”

Raw XML Appendix162 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/CityNm0Philadelphia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY HOLT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGNA KONIECZNA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Presidet
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt040723
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IRS990EZ/ProgramServiceRevenueAmt0186295
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCES, CONVENTIONS AND MEETINGS 1290. INTEREST 19946. SUPPLIES 100. BAD DEBT 7446. BANK SERVICE CHARGES TAXES - REAL ESTATE 29806. DUES & SUBSCRIPTIONS 250. INSURANCE 20973. LICENSE & PERMITS 461. DEPRCIATION 5700. ADVERTISING 327. LOAN INTEREST OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECTING ADJUSTMENT TO ENDING BALANCE 40723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNT RECEIVABLE & CURRENT ASSETS 9320. 7062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & OTHER CURRENT LIABILITIES 48016. 15467. MORTGAGE - NORTH COUNTY COOPERATIVE FUND 148812. 143731. MORTGAGE - TD BANK 81110. 76895. LOAN - NORTH COUNTY COOPERATIVE FUND 84683. 84014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MONK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032965060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Center Association
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0232269581
ReturnHeader/Filer/PhoneNum06032965060
ReturnHeader/Filer/USAddress/AddressLine1Txt04722 Baltimore Ave
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Good Day Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 Locust Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008057
ReturnHeader/PreparerPersonGrp/PhoneNum02158737689
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER LEVENSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-12T09:42:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$370,945
Liabilities
$320,107
Net assets
$50,838
Revenue
$186,606
Expenses
$203,916
Net income
-$17,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$4.08$2.24$2.06$2.61$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.34$1.61$2.73$0.07$1.36$1.29
2022Detailed filing. Detailed filing data is available for this year.$5.77$1.75$4.02$5.12$1.32$3.81
2021Detailed filing. Detailed filing data is available for this year.$2.94$2.57$0.37$0.67$1.63$0.96
2020Detailed filing. Detailed filing data is available for this year.$4.01$2.68$1.34$1.17$1.52$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.45$2.77$1.69$1.77$1.94$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.73$2.87$1.85$1.97$1.40$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.51$3.00$1.51$1.96$1.43$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.11$3.11$1.00$1.94$1.44$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.72$3.22$0.50$1.87$1.65$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.71$3.20$0.51$1.87$2.04$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.90$3.63$0.27$1.72$2.43$0.71
2013Summary only. Only limited summary data is available for this year.$4.29$3.30$1.66$1.10$0.56
2012Summary only. Only limited summary data is available for this year.$3.19$2.76$1.48$1.83$0.35
2011Summary only. Only limited summary data is available for this year.$3.53$2.76$1.44$1.34$0.09