Civic Intelligence

Life Essentials Inc

990 • Fiscal year 2011 • EIN 31-1324922

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 26, 2012

Organization ProfileWWW.LIFEESSENTIALS.ORG

View Organization Page

123 Riverside Drive No 10045405
Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$303,197

Down $43,851 (-13%) from 2010

Net Assets

Down

$261,089

Down $46,745 (-15%) from 2010

Liabilities

Up

$42,108

Up $2,894 (+7.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$449,499

Down $9,288 (-2.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2010: $347,048Liabilities 2010: $39,214Net Assets 2010: $307,8342010Assets 2011: $303,197Liabilities 2011: $42,108Net Assets 2011: $261,0892011Assets 2012: $290,281Liabilities 2012: $45,496Net Assets 2012: $244,7852012Assets 2013: $297,838Liabilities 2013: $51,538Net Assets 2013: $246,3002013Assets 2014: $235,514Liabilities 2014: $42,195Net Assets 2014: $193,3192014Assets 2015: $274,514Liabilities 2015: $37,916Net Assets 2015: $236,5982015Assets 2016: $220,131Liabilities 2016: $39,482Net Assets 2016: $180,6492016Assets 2017: $235,382Liabilities 2017: $38,892Net Assets 2017: $196,4902017Assets 2018: $236,818Liabilities 2018: $39,392Net Assets 2018: $197,4262018Assets 2019: $187,788Liabilities 2019: $40,016Net Assets 2019: $147,7722019

Highlighted filing

2011

Assets$303,197
Liabilities$42,108
Net Assets$261,089
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $458,7872010Expenses 2011: $449,4992011Expenses 2012: $489,6302012Expenses 2013: $508,1262013Revenue 2014: $458,884Expenses 2014: $511,864Net Income 2014: -$52,9802014Revenue 2015: $525,036Expenses 2015: $481,759Net Income 2015: $43,2772015Revenue 2016: $449,032Expenses 2016: $504,983Net Income 2016: -$55,9512016Revenue 2017: $552,613Expenses 2017: $536,768Net Income 2017: $15,8452017Revenue 2018: $535,114Expenses 2018: $534,181Net Income 2018: $9332018Revenue 2019: $526,745Expenses 2019: $576,399Net Income 2019: -$49,6542019

Highlighted filing

2011

Revenue-
Expenses$449,499
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 26, 2012
Return Version
2010v3.4
Gross Receipts
$411,060
Mission and Program Overview

Mission

To support living in the least restrictive environment, reduce social isolation, and enhance the quality of life for seniors and adults with mental illness through support services and advocacy.

Major Activities

Activity 2
Guardianship - appointed by probate court, volunteer and staff guardians, accept the responsibility to advocate for needed services and see that the person's rights and dignity are always defended. Guardians are available 24 hours/7 days a week to authorize medical care and placement decisions. In fiscal 2011, 275 clients received 3,000 hours of service. Volunteers provided services valued at $28,600 not included in program expenses.
Activity 3
Volunteer caregivers - volunteers respond to a variety of requests from individuals living in the community. Our most frequently requested service is for transportation to medical appointments/essential errands, home projects, and friendly visitors (either in-person or by phone). In fiscal 2011, 133 clients received 10,000 hours of volunteer-provided service valued at $180,000 not included in program.
Filing and Contact Details

Filer

EIN
31-1324922
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES AND UNCERTAIN TAX POSITIONS: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THEREFORE, THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAXES POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S ANNUAL REPORTING RETURNS. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2007 THROUGH 2009. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis024811
IRS990ScheduleD/OtherRevenues08306
IRS990ScheduleD/RevenueNotRptdF9900228468
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0402754
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0449499
IRS990ScheduleD/TotalExpensesPerForm9900449499
IRS990ScheduleD/TotalOfBookValueLandBuildings05640
IRS990ScheduleD/TotalRevenue0402754
IRS990ScheduleD/TotalRevenuePerForm9900402754
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0677967
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0631222
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08306
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016783
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204672
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021455
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016783
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204672
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021455
IRS990ScheduleG/EventsInformation/NameOfEvent105K RACE - DERBY DAY DASH
IRS990ScheduleG/EventsInformation/NameOfEvent20THEATRE EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary013149
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107760
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20546
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08306
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg056090
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$303,197
Liabilities
$42,108
Net assets
$261,089
Revenue
-
Expenses
$449,499
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.40$1.48$5.27$5.76$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.39$1.97$5.35$5.34$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.39$1.96$5.53$5.37$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.39$1.81$4.49$5.05$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.37$5.25$4.82$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.42$1.93$4.59$5.12$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.52$2.46$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.45$2.45$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.42$2.61$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.39$3.08$4.59