Civic Intelligence

Lifespan Inc.

990 • Fiscal year 2012 • EIN 23-7319621

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

Organization ProfileWWW.LIFESPANPA.ORG/INDEX.CFM

View Organization Page

314 East Eighth Avenue15120
Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,366,569

Down $102,637 (-4.2%) from 2011

Net Assets

Down

$1,704,117

Down $49,924 (-2.8%) from 2011

Liabilities

Down

$662,452

Down $52,713 (-7.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,644,413

Down $105,334 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,441,679Liabilities 2010: $651,801Net Assets 2010: $1,789,8782010Assets 2011: $2,469,206Liabilities 2011: $715,165Net Assets 2011: $1,754,0412011Assets 2012: $2,366,569Liabilities 2012: $662,452Net Assets 2012: $1,704,1172012Assets 2013: $2,522,200Liabilities 2013: $649,272Net Assets 2013: $1,872,9282013Assets 2014: $2,996,445Liabilities 2014: $694,684Net Assets 2014: $2,301,7612014Assets 2015: $2,885,709Liabilities 2015: $685,390Net Assets 2015: $2,200,3192015Assets 2016: $2,942,793Liabilities 2016: $718,021Net Assets 2016: $2,224,7722016Assets 2017: $2,737,486Liabilities 2017: $729,886Net Assets 2017: $2,007,6002017Assets 2018: $2,803,349Liabilities 2018: $923,974Net Assets 2018: $1,879,3752018Assets 2019: $2,981,426Liabilities 2019: $1,217,769Net Assets 2019: $1,763,6572019Assets 2020: $3,036,892Liabilities 2020: $1,179,226Net Assets 2020: $1,857,6662020Assets 2021: $3,181,697Liabilities 2021: $941,952Net Assets 2021: $2,239,7452021Assets 2022: $3,450,592Liabilities 2022: $1,141,349Net Assets 2022: $2,309,2432022Assets 2023: $4,439,150Liabilities 2023: $2,176,607Net Assets 2023: $2,262,5432023Assets 2024: $4,282,102Liabilities 2024: $2,163,712Net Assets 2024: $2,118,3902024

Highlighted filing

2012

Assets$2,366,569
Liabilities$662,452
Net Assets$1,704,117
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,657,3002010Expenses 2011: $3,749,7472011Expenses 2012: $3,644,4132012Expenses 2013: $3,330,0142013Revenue 2014: $4,034,857Expenses 2014: $3,992,332Net Income 2014: $42,5252014Revenue 2015: $4,084,218Expenses 2015: $4,177,081Net Income 2015: -$92,8632015Revenue 2016: $4,329,147Expenses 2016: $4,301,565Net Income 2016: $27,5822016Revenue 2017: $3,892,615Expenses 2017: $4,116,853Net Income 2017: -$224,2382017Revenue 2018: $3,942,626Expenses 2018: $4,067,426Net Income 2018: -$124,8002018Revenue 2019: $4,059,791Expenses 2019: $4,146,607Net Income 2019: -$86,8162019Revenue 2020: $4,431,163Expenses 2020: $4,583,789Net Income 2020: -$152,6262020Revenue 2021: $4,616,449Expenses 2021: $4,499,928Net Income 2021: $116,5212021Revenue 2022: $5,335,041Expenses 2022: $5,007,762Net Income 2022: $327,2792022Revenue 2023: $5,678,108Expenses 2023: $5,727,595Net Income 2023: -$49,4872023Revenue 2024: $5,958,693Expenses 2024: $6,078,061Net Income 2024: -$119,3682024

Highlighted filing

2012

Revenue-
Expenses$3,644,413
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$3,610,275
Mission and Program Overview

Mission

Lifespan, inc. Provides life transition management through education, support, and advocacy that identifies options, fosters self-respect, and is based on community and individual priorities.

Major Activities

Activity 2
Care management - to promote emotional/physical/social/economic well being of elderly indivduals by facilitating access to long-term care appropriate to the customer's needs.
Activity 3
Home delivered meals - this program provides for the preparation and delivery of nutritious meals to elderly "shut ins" or to those who attend senior citizens in their neighborhoods.
Filing and Contact Details

Filer

EIN
23-7319621
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IRS990ScheduleD/OtherLandBuildings/BookValue020211
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020211
IRS990ScheduleD/OtherRevenuesNotIncluded0-14495
IRS990ScheduleD/RevenueNotRptdF990035709
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-14495
IRS990ScheduleD/RevenueSubtotal03610275
IRS990ScheduleD/TotalAdjustments0-1291
IRS990ScheduleD/TotalBookValueOtherAssets0400434
IRS990ScheduleD/TotalExpenses03644413
IRS990ScheduleD/TotalExpensesPerForm99003644413
IRS990ScheduleD/TotalOfBookValueLandBuildings01188970
IRS990ScheduleD/TotalRevenue03595780
IRS990ScheduleD/TotalRevenuePerForm99003595780
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03695908
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03645984
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014495
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107049
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013365
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08199
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028613
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107049
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013365
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08199
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028613
IRS990ScheduleG/EventsInformation/NameOfEvent10LAFFS FOR LIFESPAN
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY EXTRAVAGANZA
IRS990ScheduleG/EventsInformation/NetIncomeSummary014118
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102132
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209462
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02901
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014495
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FISCAL DIRECTOR REVIEWS AND CONFIRMS DRAFT AUDITED FINANCIAL STATEMENTS AND IN TURN, COMPARES THE 990 TO THE STATEMENTS. THE BOARD IS ALSO PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW. THE 990 IS ALSO REVIEWED TO ENSURE THE CORRECT CLASSIFICATION OF AMOUNTS.
IRS990ScheduleO/GeneralExplanation/Explanation1AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -1,291.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,366,569
Liabilities
$662,452
Net assets
$1,704,117
Revenue
-
Expenses
$3,644,413
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$2.16$2.12$5.96$6.08$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.44$2.18$2.26$5.68$5.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.45$1.14$2.31$5.34$5.01$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.94$2.24$4.62$4.50$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.04$1.18$1.86$4.43$4.58$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.98$1.22$1.76$4.06$4.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.92$1.88$3.94$4.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.73$2.01$3.89$4.12$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.72$2.22$4.33$4.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.69$2.20$4.08$4.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.69$2.30$4.03$3.99$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.65$1.87$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.66$1.70$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.72$1.75$3.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.65$1.79$3.66