Civic Intelligence

Lifesong Inc.

990 • Fiscal year 2012 • EIN 27-3639848

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

16 Dyer Drive12065
Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE P • $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

95th percentile

109%

Faster asset growth than 95% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$608,862

Up $317,218 (+109%) from 2011

Net Assets

Up

$311,915

Up $230,066 (+281%) from 2011

Liabilities

Up

$296,947

Up $87,152 (+42%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$803,546

Up $516,068 (+180%) from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $291,644Liabilities 2011: $209,795Net Assets 2011: $81,8492011Assets 2012: $608,862Liabilities 2012: $296,947Net Assets 2012: $311,9152012Assets 2013: $867,523Liabilities 2013: $345,671Net Assets 2013: $521,8522013Assets 2014: $1,145,788Liabilities 2014: $336,312Net Assets 2014: $809,4762014Assets 2015: $1,368,242Liabilities 2015: $349,693Net Assets 2015: $1,018,5492015Assets 2016: $1,276,507Liabilities 2016: $279,414Net Assets 2016: $997,0932016Assets 2017: $1,177,116Liabilities 2017: $262,802Net Assets 2017: $914,3142017Assets 2018: $1,294,555Liabilities 2018: $281,933Net Assets 2018: $1,012,6222018Assets 2019: $1,742,931Liabilities 2019: $460,421Net Assets 2019: $1,282,5102019Assets 2020: $2,321,826Liabilities 2020: $821,720Net Assets 2020: $1,500,1062020Assets 2021: $2,541,902Liabilities 2021: $367,862Net Assets 2021: $2,174,0402021Assets 2022: $3,155,594Liabilities 2022: $643,806Net Assets 2022: $2,511,7882022Assets 2023: $3,324,752Liabilities 2023: $584,845Net Assets 2023: $2,739,9072023Assets 2024: $3,617,260Liabilities 2024: $636,748Net Assets 2024: $2,980,5122024

Highlighted filing

2012

Assets$608,862
Liabilities$296,947
Net Assets$311,915

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $287,4782011Expenses 2012: $803,5462012Revenue 2013: $1,593,156Expenses 2013: $1,383,219Net Income 2013: $209,9372013Revenue 2014: $2,015,694Expenses 2014: $1,728,070Net Income 2014: $287,6242014Revenue 2015: $2,492,291Expenses 2015: $2,283,218Net Income 2015: $209,0732015Revenue 2016: $2,624,397Expenses 2016: $2,521,322Net Income 2016: $103,0752016Revenue 2017: $2,654,763Expenses 2017: $2,737,542Net Income 2017: -$82,7792017Revenue 2018: $3,030,711Expenses 2018: $2,932,403Net Income 2018: $98,3082018Revenue 2019: $3,340,272Expenses 2019: $3,070,384Net Income 2019: $269,8882019Revenue 2020: $3,381,626Expenses 2020: $3,164,030Net Income 2020: $217,5962020Revenue 2021: $3,773,134Expenses 2021: $3,598,264Net Income 2021: $174,8702021Revenue 2022: $4,485,249Expenses 2022: $4,113,635Net Income 2022: $371,6142022Revenue 2023: $4,751,400Expenses 2023: $4,557,833Net Income 2023: $193,5672023Revenue 2024: $5,084,570Expenses 2024: $4,879,416Net Income 2024: $205,1542024

Highlighted filing

2012

Revenue-
Expenses$803,546
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.2
Gross Receipts
$1,033,612
Mission and Program Overview

Mission

The organization was formed for the purpose of caring for and developing individuals with disabilities by providing a variety of active and enjoyable day habilitation services in an environment that is conducive to learning, elicits growth, and creates a sense of commun ity.

Filing and Contact Details

Filer

EIN
27-3639848
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IRS990/Description0LIFESONG, INC. PROVIDED COMMUNITY-BASED DAY HABILITATION SERVICES AND SUPPLEMENTAL DAY HABILITATION SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH A COMBINATION OF VOLUNTEERING, SKILL-BUILDING, AND RECREATIONAL ACTIVITIES. THE PROGRAMS HAVE EXPANDED TO PROVIDE A VARIETY OF SERVICES DURING WEEKDAYS FROM 800 AM TO 300 PM, AS WELL AS EVENINGS AND WEEKENDS. LIFESONG HAS EXPANDED ITS NETWORK OF COMPANIES TO SERVE ON A WEEKLY BASIS, AS WELL AS ITS PROGRAMMATIC OFFERINGS TO PARTICIPANTS, INCLUDING ACTIVITIES SUCH AS CAMPING, SPORTING EVENTS, CONCERTS, THEATER PERFORMANCES, AND OTHER ACTIVITIES GEARED TO THE PARTICIPANTS NEEDS AND DESIRES. PARTICIPANTS COMMUNITY INTEGRATION AND SOCIAL SKILLS CONTINUE TO BE ENHANCED THROUGH THE ON-GOING PROGRAMMATIC ACTIVITIES AND RECREATION OPPORTUNITIES.
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ReturnHeader/Filer/Phone05184065157
ReturnHeader/Filer/USAddress/AddressLine1016 DYER DRIVE
ReturnHeader/Filer/USAddress/City0CLIFTON PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012065
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0Philip Catchpole
ReturnHeader/Officer/Title0Exec Director
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McCarthy Conlon LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 Warren Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glens Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012801
ReturnHeader/Preparer/Name0Michael J McCarthy CPA
ReturnHeader/Preparer/Phone05187926668
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.64$2.98$5.08$4.88$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.58$2.74$4.75$4.56$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.64$2.51$4.49$4.11$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.37$2.17$3.77$3.60$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.82$1.50$3.38$3.16$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.46$1.28$3.34$3.07$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$3.03$2.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.91$2.65$2.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.28$1.00$2.62$2.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.35$1.02$2.49$2.28$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$2.02$1.73$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.35$0.52$1.59$1.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.30$0.31$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.21$0.08$0.29