Civic Intelligence

Life Styles Supports Inc.

990 • Fiscal year 2015 • EIN 26-4419894

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 11, 2016

PO Box 594Sewell, NJ 08080

(856) 589-5640

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.13x

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$47,892

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$74,349

Up $25,610 (+53%) from 2014

Net Assets

Up

-$4,417

Up $12,329 (+74%) from 2014

Liabilities

Up

$78,766

Up $13,281 (+20%) from 2014

Revenue

Down

$595,560

Down $36,732 (-5.8%) from 2014

Expenses

Down

$583,232

Down $67,914 (-10%) from 2014

Net Income

Up

$12,328

Up $31,182 (+165%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $58,892Liabilities 2012: $43,442Net Assets 2012: $15,4502012Assets 2013: $72,940Liabilities 2013: $54,043Net Assets 2013: $18,8972013Assets 2014: $48,739Liabilities 2014: $65,485Net Assets 2014: -$16,7462014Assets 2015: $74,349Liabilities 2015: $78,766Net Assets 2015: -$4,4172015Assets 2016: $90,513Liabilities 2016: $77,912Net Assets 2016: $12,6012016Assets 2017: $74,439Liabilities 2017: $83,542Net Assets 2017: -$9,1032017Assets 2018: $176,074Liabilities 2018: $55,862Net Assets 2018: $120,2122018Assets 2019: $737,077Liabilities 2019: $505,321Net Assets 2019: $231,7562019Assets 2020: $790,079Liabilities 2020: $501,277Net Assets 2020: $288,8022020Assets 2021: $1,390,973Liabilities 2021: $526,054Net Assets 2021: $864,9192021Assets 2022: $1,785,019Liabilities 2022: $497,077Net Assets 2022: $1,287,9422022Assets 2023: $2,276,532Liabilities 2023: $497,330Net Assets 2023: $1,779,2022023Assets 2024: $2,361,690Liabilities 2024: $484,655Net Assets 2024: $1,877,0352024

Highlighted filing

2015

Assets$74,349
Liabilities$78,766
Net Assets-$4,417

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $553,9062012Revenue 2013: $622,109Expenses 2013: $597,900Net Income 2013: $24,2092013Revenue 2014: $632,292Expenses 2014: $651,146Net Income 2014: -$18,8542014Revenue 2015: $595,560Expenses 2015: $583,232Net Income 2015: $12,3282015Revenue 2016: $588,215Expenses 2016: $571,197Net Income 2016: $17,0182016Revenue 2017: $623,302Expenses 2017: $645,006Net Income 2017: -$21,7042017Revenue 2018: $900,095Expenses 2018: $770,780Net Income 2018: $129,3152018Revenue 2019: $1,114,318Expenses 2019: $1,002,774Net Income 2019: $111,5442019Revenue 2020: $1,270,221Expenses 2020: $1,188,746Net Income 2020: $81,4752020Revenue 2021: $1,850,383Expenses 2021: $1,274,266Net Income 2021: $576,1172021Revenue 2022: $2,275,492Expenses 2022: $1,852,469Net Income 2022: $423,0232022Revenue 2023: $2,446,993Expenses 2023: $1,955,733Net Income 2023: $491,2602023Revenue 2024: $2,164,778Expenses 2024: $2,066,945Net Income 2024: $97,8332024

Highlighted filing

2015

Revenue$595,560
Expenses$583,232
Net Income$12,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 11, 2016
Return Version
2015v2.1
Gross Receipts
$595,560
Mission and Program Overview

Mission

The Organization Provides Adult

The organization provides adult daycare and support services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$49,299$43,865▼ $5,434
Land, Buildings, and Equipment, Net$10,022$29,484▲ $19,462
Accounts Receivable$39,178$20,884▼ $18,294
Cash and Non-Interest-Bearing Accounts$-686$17,789▲ $18,475
Savings and Temporary Cash Investments-$4,566-
Total Assets$48,739$74,349▲ $25,610
Other Assets Total$225$1,626▲ $1,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,974$23,670▲ $16,696
Unsecured Notes Loans Payable-$8,733-
Accounts Payable and Accrued Expenses$9,212$2,498▼ $6,714
Total Liabilities$65,485$78,766▲ $13,281
Net Assets / Fund Balance
Unrestricted Net Assets$-16,746$-4,417▲ $12,329
Total Net Assets Fund Balance$-16,746$-4,417▲ $12,329
Total Liabilities and Net Assets / Fund Balance$48,739$74,349▲ $25,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,834$38,878-
Leasehold Improvements$2,650$2,499-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane E HernandezTrusteeFT$29,280$18,612$47,892
Dennis SimcoxTrusteeFT$29,280-$29,280

Board Members and Trustees

NameTitle
Eric YoungTrustee
Larry LynchTrustee
Nancy LynchTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$595,059
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$12,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,027
Other Expenses$181,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,328$0$0$281,328
All Other Expenses$61,789$33,139$0$94,928
Current Officers, Directors, Trustees, and Key Employees$0$58,560$0$58,560
Payroll Taxes$36,913$6,614$0$43,527
Occupancy$0$32,349$0$32,349
Insurance$0$27,727$0$27,727
Other Employee Benefits$0$18,612$0$18,612
Interest$0$6,546$0$6,546
Fees for Services Accounting$0$5,346$0$5,346
Depreciation Depletion$0$5,276$0$5,276
Fees for Services Management$0$4,803$0$4,803
Office Expenses$0$2,489$0$2,489
Fees for Services Legal$0$1,144$0$1,144
Advertising$0$597$0$597
Total Functional Expenses$380,030$203,202$0$583,232
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
Loans from Officers, Directors, Trustees, and Key Employees$49,299$43,865▼ $5,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Life Styles Supports Inc
EIN
26-4419894
Phone
8565895640
Address
PO BOX 594, SEWELL, NJ 08080

Signing Officer

Name
Diane E Hernandez
Title
Director
Phone
8565895640
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane E Hernandez
Formed
2009
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
10

Preparer

Firm
MARINO & MARINO CPAs PA
Address
3101 ROUTE 42 SUITE 3, SICKLERVILLE, NJ 08081
Preparer
Michael S Marino CPA
Phone
8565160190
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Director's provided copy of return for review by preparer. Preparer avaialbe for questions upon review of directors.

Pt VI, Line 18

A copy of the 990 is aviavlable on guidestar.org.

Form 990, Part IX, Line 24F

Bad debts 3529. 0. 3529. 0. Bank charges 1680. 0. 1680. 0. Computer expenses 1880. 0. 1880. 0. Direct program costs 9541. 9541. 0. 0. Dues and subscriptions 1556. 0. 1556. 0. Equipment rental 844. 0. 844. 0. Janitorial services / supplies 1950. 0. 1950. 0. Other 1614. 0. 1614. 0. Payroll service fees 1276. 0. 1276. 0. Postage 3081. 0. 3081. 0. Printing 2217. 0. 2217. 0. Staff development 4644. 0. 4644. 0. Supplies 14098. 14098. 0. 0. Taxes and licenses 90. 0. 90. 0. Telephone 8778. 0. 8778. 0. T

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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012739
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt131126
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt137903
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIANE E HERNANDEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DENNIS SIMCOX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt043865
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR'S PROVIDED COPY OF RETURN FOR REVIEW BY PREPARER. PREPARER AVAIALBE FOR QUESTIONS UPON REVIEW OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS AVIAVLABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBTS 3529. 0. 3529. 0. BANK CHARGES 1680. 0. 1680. 0. COMPUTER EXPENSES 1880. 0. 1880. 0. DIRECT PROGRAM COSTS 9541. 9541. 0. 0. DUES AND SUBSCRIPTIONS 1556. 0. 1556. 0. EQUIPMENT RENTAL 844. 0. 844. 0. JANITORIAL SERVICES / SUPPLIES 1950. 0. 1950. 0. OTHER 1614. 0. 1614. 0. PAYROLL SERVICE FEES 1276. 0. 1276. 0. POSTAGE 3081. 0. 3081. 0. PRINTING 2217. 0. 2217. 0. STAFF DEVELOPMENT 4644. 0. 4644. 0. SUPPLIES 14098. 14098. 0. 0. TAXES AND LICENSES 90. 0. 90. 0. TELEPHONE 8778. 0. 8778. 0. T
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048739
IRS990/TotalAssetsEOYAmt074349
IRS990/TotalAssetsGrp/BOYAmt048739
IRS990/TotalAssetsGrp/EOYAmt074349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065485
IRS990/TotalLiabilitiesEOYAmt078766
IRS990/TotalLiabilitiesGrp/BOYAmt065485
IRS990/TotalLiabilitiesGrp/EOYAmt078766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4417
IRS990/TotalOtherCompensationAmt018612
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0595059
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0595059
IRS990/TotalProgramServiceExpensesAmt0380030
IRS990/TotalProgramServiceRevenueAmt0595059
IRS990/TotalReportableCompFromOrgAmt058560
IRS990/TotalRevenueGrp/ExclusionAmt0595060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595560
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074349
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4417
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08733
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0646 DELSEA DRIVE
IRS990/USAddress/CityNm0PITMAN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008071
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LIFESTYLESSUPPORTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE E HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08565895640
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE STYLES SUPPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0264419894
ReturnHeader/Filer/PhoneNum08565895640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 594
ReturnHeader/Filer/USAddress/CityNm0SEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARINO & MARINO CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 ROUTE 42 SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SICKLERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008081
ReturnHeader/PreparerPersonGrp/PhoneNum08565160190
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MARINO CPA
ReturnHeader/ReturnTs02016-03-11T09:31:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.48$1.88$2.16$2.07$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.50$1.78$2.45$1.96$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.50$1.29$2.28$1.85$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.53$0.86$1.85$1.27$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.50$0.29$1.27$1.19$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.51$0.23$1.11$1.00$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$0.90$0.77$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.01$0.62$0.65$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.01$0.59$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.00$0.60$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.63$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.62$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE P82 • $500k-$1M nonprofits