Civic Intelligence

Living Independence for the Elderly

990 • Fiscal year 2013 • EIN 25-1815436

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

Organization ProfileWWW.LIFEPITTSBURGH.ORG

View Organization Page

681 Andersen Drive No 55015220
Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-2.8%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$20,831,890

Down $590,867 (-2.8%) from 2012

Net Assets

Up

$17,508,063

Up $1,384,103 (+8.6%) from 2012

Liabilities

Down

$3,323,827

Down $1,974,970 (-37%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,238,974

Up $1,082,874 (+3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2011: $22,750,106Liabilities 2011: $5,112,591Net Assets 2011: $17,637,5152011Assets 2012: $21,422,757Liabilities 2012: $5,298,797Net Assets 2012: $16,123,9602012Assets 2013: $20,831,890Liabilities 2013: $3,323,827Net Assets 2013: $17,508,0632013Assets 2014: $25,179,295Liabilities 2014: $4,898,734Net Assets 2014: $20,280,5612014Assets 2015: $29,076,348Liabilities 2015: $7,899,370Net Assets 2015: $21,176,9782015Assets 2016: $35,225,846Liabilities 2016: $11,827,331Net Assets 2016: $23,398,5152016Assets 2017: $38,377,870Liabilities 2017: $14,743,377Net Assets 2017: $23,634,4932017Assets 2018: $40,756,981Liabilities 2018: $16,193,165Net Assets 2018: $24,563,8162018Assets 2019: $39,617,733Liabilities 2019: $13,492,734Net Assets 2019: $26,124,9992019Assets 2020: $44,573,706Liabilities 2020: $17,974,562Net Assets 2020: $26,599,1442020Assets 2021: $49,502,057Liabilities 2021: $11,955,773Net Assets 2021: $37,546,2842021Assets 2022: $45,005,656Liabilities 2022: $10,632,118Net Assets 2022: $34,373,5382022Assets 2023: $56,498,646Liabilities 2023: $18,499,490Net Assets 2023: $37,999,1562023Assets 2024: $58,498,605Liabilities 2024: $16,170,566Net Assets 2024: $42,328,0392024Assets 2025: $57,897,703Liabilities 2025: $13,230,705Net Assets 2025: $44,666,9982025

Highlighted filing

2013

Assets$20,831,890
Liabilities$3,323,827
Net Assets$17,508,063
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $29,713,2712011Expenses 2012: $30,156,1002012Expenses 2013: $31,238,9742013Revenue 2014: $37,849,716Expenses 2014: $35,377,066Net Income 2014: $2,472,6502014Revenue 2015: $42,462,909Expenses 2015: $41,483,454Net Income 2015: $979,4552015Revenue 2016: $47,782,658Expenses 2016: $45,729,867Net Income 2016: $2,052,7912016Revenue 2017: $51,342,783Expenses 2017: $52,075,271Net Income 2017: -$732,4882017Revenue 2018: $51,062,368Expenses 2018: $50,405,199Net Income 2018: $657,1692018Revenue 2019: $52,345,943Expenses 2019: $51,574,283Net Income 2019: $771,6602019Revenue 2020: $53,552,670Expenses 2020: $52,623,064Net Income 2020: $929,6062020Revenue 2021: $62,264,647Expenses 2021: $55,842,833Net Income 2021: $6,421,8142021Revenue 2022: $55,592,400Expenses 2022: $55,332,005Net Income 2022: $260,3952022Revenue 2023: $56,125,693Expenses 2023: $54,656,631Net Income 2023: $1,469,0622023Revenue 2024: $58,060,742Expenses 2024: $57,467,237Net Income 2024: $593,5052024Revenue 2025: $62,994,053Expenses 2025: $61,792,356Net Income 2025: $1,201,6972025

Highlighted filing

2013

Revenue-
Expenses$31,238,974
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.1
Gross Receipts
$31,741,535
Mission and Program Overview

Mission

Life pittsburgh offers an alternative to nursing home placement for frail, indigent residents of allegheny county. We manage the acute and chronic medical needs of our enrollees, as well as, provide a social environment to combat the loneliness and isolation of living alone. This is accomplished in the community, our enrollees' homes, and our adult day health centers as opposed to an institution.

Major Activities

Activity 2
Coordinate and provide extended medical services and supplies such as dental services, podiatry, optometry, dme, dentures, hearing aids, eye glasses, professional fees and pharmaceuticals.
Activity 3
Provide a wide array of services for seniors including primary medical care, nursing, social services, recreational and rehabilitative therapies, meals, transportation, personal care and houeskeeping.
Filing and Contact Details

Filer

EIN
25-1815436
Raw XML AppendixShowing 400 of 637 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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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01862
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01105
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01078
IRS990ScheduleA/OtherIncome509/Total089264
IRS990ScheduleA/PriorYearSupportPercentage00.99270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99200
IRS990ScheduleA/PublicSupportTotal5090146188578
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031302488
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028565468
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030280853
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030286896
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025752873
IRS990ScheduleA/Total509/Total0146188578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031597759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028766119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030494554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030455545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026053367
IRS990ScheduleA/TotalSupportTotal/Total0147367344
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0688279
IRS990ScheduleD/Equipment/Depreciation0860667
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01548946
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal031238974
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATIONS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue02074307
IRS990ScheduleD/LeaseholdImprovements/Depreciation01625201
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03699508
IRS990ScheduleD/NetUnrealizedGainsInvestments0881542
IRS990ScheduleD/OtherLiabilities/Amount0467185
IRS990ScheduleD/OtherLiabilities/Amount1414040
IRS990ScheduleD/OtherLiabilities/Amount2137234
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description1ESTIMATED THIRD PARTY PAYOR SETTLEMENTS
IRS990ScheduleD/OtherLiabilities/Description2ESTIMATED HEALTH INSURANCE CLAIMS LIABILITY
IRS990ScheduleD/RevenueNotRptdF9900881542
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal031741535
IRS990ScheduleD/TotalExpensesPerForm990031238974
IRS990ScheduleD/TotalOfAmounts01018459
IRS990ScheduleD/TotalOfBookValueLandBuildings02762586
IRS990ScheduleD/TotalRevenuePerForm990031741535
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt031238974
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt032623077
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,831,890
Liabilities
$3,323,827
Net assets
$17,508,063
Revenue
-
Expenses
$31,238,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.9$13.2$44.7$63.0$61.8$1.20
2024Detailed filing. Detailed filing data is available for this year.$58.5$16.2$42.3$58.1$57.5$0.59
2023Detailed filing. Detailed filing data is available for this year.$56.5$18.5$38.0$56.1$54.7$1.47
2022Detailed filing. Detailed filing data is available for this year.$45.0$10.6$34.4$55.6$55.3$0.26
2021Detailed filing. Detailed filing data is available for this year.$49.5$12.0$37.5$62.3$55.8$6.42
2020Detailed filing. Detailed filing data is available for this year.$44.6$18.0$26.6$53.6$52.6$0.93
2019Detailed filing. Detailed filing data is available for this year.$39.6$13.5$26.1$52.3$51.6$0.77
2018Detailed filing. Detailed filing data is available for this year.$40.8$16.2$24.6$51.1$50.4$0.66
2017Detailed filing. Detailed filing data is available for this year.$38.4$14.7$23.6$51.3$52.1$0.73
2016Detailed filing. Detailed filing data is available for this year.$35.2$11.8$23.4$47.8$45.7$2.05
2015Detailed filing. Detailed filing data is available for this year.$29.1$7.90$21.2$42.5$41.5$0.98
2014Detailed filing. Detailed filing data is available for this year.$25.2$4.90$20.3$37.8$35.4$2.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$3.32$17.5$31.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$5.30$16.1$30.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$5.11$17.6$29.7