Civic Intelligence

Lifespan Resources

990PF • Fiscal year 2012 • EIN 38-2353743

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
1212 Roosevelt48104
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

31st percentile

-7.5%

Faster asset growth than 31% of similar nonprofits.

2012 filings • <$500k 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 / Assets93rd percentile

Assets

Down

$33,050

Down $2,663 (-7.5%) from 2011

Net Assets

$7,901

No earlier filing loaded for comparison.

Liabilities

Down

$25,149

Down $8,698 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,998

Up $4,127 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2010: $19,606Liabilities 2010: $35,1762010Assets 2011: $35,713Liabilities 2011: $33,8472011Assets 2012: $33,050Liabilities 2012: $25,149Net Assets 2012: $7,9012012Assets 2013: $27,319Liabilities 2013: $16,835Net Assets 2013: $10,4842013Assets 2014: $35,652Liabilities 2014: $14,076Net Assets 2014: $21,5762014Assets 2015: $23,637Liabilities 2015: $14,918Net Assets 2015: $8,7192015Assets 2016: $24,404Liabilities 2016: $8,753Net Assets 2016: $15,6512016Assets 2017: $19,833Liabilities 2017: $8,753Net Assets 2017: $11,0802017Assets 2018: $15,139Liabilities 2018: $8,753Net Assets 2018: $6,3862018

Highlighted filing

2012

Assets$33,050
Liabilities$25,149
Net Assets$7,901
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $14,769Expenses 2010: $15,609Net Income 2010: -$8402010Revenue 2011: $28,307Expenses 2011: $10,871Net Income 2011: $17,4362011Expenses 2012: $14,9982012Revenue 2013: $22,024Expenses 2013: $19,441Net Income 2013: $2,5832013Revenue 2014: $23,517Expenses 2014: $12,425Net Income 2014: $11,0922014Revenue 2015: $3,816Expenses 2015: $16,673Net Income 2015: -$12,8572015Revenue 2016: $14,827Expenses 2016: $7,895Net Income 2016: $6,9322016Revenue 2017: $271Expenses 2017: $4,842Net Income 2017: -$4,5712017Revenue 2018: $13Expenses 2018: $4,707Net Income 2018: -$4,6942018

Highlighted filing

2012

Revenue-
Expenses$14,998
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-Vice-Pres.-$0--
-Secretary-Tr-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBLUE LAKE FINE ARTS CAMPSKETCHBOOK GRANT-TWIN LAKE, MI, US$2,000
Filing and Contact Details

Filer

EIN
38-2353743
Raw XML Appendix366 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0985
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10CAROL H TICE
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11KARIN E SZOCIK
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12KATHERINE SZOCIK
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20CAROL H TICE
CompensationExplanation/Compensation/BusinessName/BusinessNameLine21KARIN E SZOCIK
CompensationExplanation/Compensation/BusinessName/BusinessNameLine22KATHERINE SZOCIK
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/ComputationMethod2200DB
DepreciationSchedule/Depreciation/ComputationMethod3200DB
DepreciationSchedule/Depreciation/ComputationMethod4200DB
DepreciationSchedule/Depreciation/ComputationMethod5200DB
DepreciationSchedule/Depreciation/ComputationMethod6200DB
DepreciationSchedule/Depreciation/ComputationMethod7200DB
DepreciationSchedule/Depreciation/ComputationMethod8200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis02570
DepreciationSchedule/Depreciation/CostOrOtherBasis1656
DepreciationSchedule/Depreciation/CostOrOtherBasis2461
DepreciationSchedule/Depreciation/CostOrOtherBasis3270
DepreciationSchedule/Depreciation/CostOrOtherBasis4216
DepreciationSchedule/Depreciation/CostOrOtherBasis51530
DepreciationSchedule/Depreciation/CostOrOtherBasis6296
DepreciationSchedule/Depreciation/CostOrOtherBasis7718
DepreciationSchedule/Depreciation/CostOrOtherBasis81769
DepreciationSchedule/Depreciation/CurrentYearExpense021
DepreciationSchedule/Depreciation/CurrentYearExpense112
DepreciationSchedule/Depreciation/CurrentYearExpense2293
DepreciationSchedule/Depreciation/CurrentYearExpense357
DepreciationSchedule/Depreciation/CurrentYearExpense4132
DepreciationSchedule/Depreciation/CurrentYearExpense5433
DepreciationSchedule/Depreciation/DateAcquired02004-05-15
DepreciationSchedule/Depreciation/DateAcquired12005-10-16
DepreciationSchedule/Depreciation/DateAcquired22005-06-28
DepreciationSchedule/Depreciation/DateAcquired32006-07-11
DepreciationSchedule/Depreciation/DateAcquired42007-06-30
DepreciationSchedule/Depreciation/DateAcquired52010-09-22
DepreciationSchedule/Depreciation/DateAcquired62010-09-26
DepreciationSchedule/Depreciation/DateAcquired72010-05-21
DepreciationSchedule/Depreciation/DateAcquired82011-02-04
DepreciationSchedule/Depreciation/DescriptionOfProperty0EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTER PRINTER AND CABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty2EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty3EQUIPMENT-TV
DepreciationSchedule/Depreciation/DescriptionOfProperty4PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty5APPLE MAC BOOK PRO
DepreciationSchedule/Depreciation/DescriptionOfProperty6DELL LCD WIDESCREEN
DepreciationSchedule/Depreciation/DescriptionOfProperty7TELEVISION
DepreciationSchedule/Depreciation/DescriptionOfProperty8EXECUTIVE DESK & CABINET
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life27.0000
DepreciationSchedule/Depreciation/Life35.0000
DepreciationSchedule/Depreciation/Life45.0000
DepreciationSchedule/Depreciation/Life55.0000
DepreciationSchedule/Depreciation/Life65.0000
DepreciationSchedule/Depreciation/Life75.0000
DepreciationSchedule/Depreciation/Life87.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation02570
DepreciationSchedule/Depreciation/PriorYearsDepreciation1656
DepreciationSchedule/Depreciation/PriorYearsDepreciation2440
DepreciationSchedule/Depreciation/PriorYearsDepreciation3270
DepreciationSchedule/Depreciation/PriorYearsDepreciation4204
DepreciationSchedule/Depreciation/PriorYearsDepreciation5796
DepreciationSchedule/Depreciation/PriorYearsDepreciation6154
DepreciationSchedule/Depreciation/PriorYearsDepreciation7388
DepreciationSchedule/Depreciation/PriorYearsDepreciation8253
GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDED: DECEMBER 31, 2012 38-2353743 LIFESPAN RESOURCES LIFESPAN RESOURCES 1212 ROOSEVELT ANN ARBOR, MI 48104 ELECTING OUT OF BONUS DEPRECIATION ALLOWANCE FOR ALL ELIGIBLE DEPRECIABLE PROPERTY THE TAXPAYER ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED AFTER DECEMBER 31, 2007. THIS ELECTION APPLIES TO ALL ELIGIBLE DEPRECIABLE PROPERTY PLACED IN SERVICE DURING THE TAX YEAR.
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount033
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount033
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA033
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0985
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome033
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss021000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0948
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses06035
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm033
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss033
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps09932
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss010230
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome033
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps012747
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss014998
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses021033
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps010747
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0300
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss012998
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0815
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0815
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip06679
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis08486
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY02755
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01807
IRS990PF/BalanceSheets/LoansFromOfficersBOY033847
IRS990PF/BalanceSheets/LoansFromOfficersEOY025149
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01866
IRS990PF/BalanceSheets/RetainedEarningsEOY07901
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY032958
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY031243
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV031243
IRS990PF/BalanceSheets/TotalAssetsBOY035713
IRS990PF/BalanceSheets/TotalAssetsEOY033050
IRS990PF/BalanceSheets/TotalAssetsEOYFMV031243
IRS990PF/BalanceSheets/TotalLiabilitiesBOY033847
IRS990PF/BalanceSheets/TotalLiabilitiesEOY025149
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY035713
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY033050
IRS990PF/BalanceSheets/TotalNetAssetsBOY01866
IRS990PF/BalanceSheets/TotalNetAssetsEOY07901
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses06035
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal07901
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01866
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY07901
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY031243
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition08.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10CAROL H TICE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine11KARIN E SZOCIK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine12KATHERINE SZOCIK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine20CAROL H TICE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine21KARIN E SZOCIK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine22KATHERINE SZOCIK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRES.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY-TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101212 ROOSEVELT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111212 ROOSEVELT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121212 ROOSEVELT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine201212 ROOSEVELT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine211212 ROOSEVELT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine221212 ROOSEVELT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ANN ARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ANN ARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ANN ARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248104
IRS990PF/PrivateOperatingFoundations/DateOfRuling01981-06-13
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear012747
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total033983
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year108066
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2013170
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear012747
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total033983
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year108066
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2013170
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions012747
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear108066
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2013170
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions012747
IRS990PF/QualifyingDistributions/ExpensesAndContributions012747
IRS990PF/QualifyingDistributions/QualifyingDistributions012747
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CAROL H TICE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07349712191
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101212 ROOSEVELT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ANN ARBOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048104
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10STUDENT TO WORK PROGRAM
IRS990PF/SummaryOfDirectCharitableActy/Description20BENTLEY LIBRARY PROJECT
IRS990PF/SummaryOfDirectCharitableActy/Description30PROGRAM MATERIALS
IRS990PF/SummaryOfDirectCharitableActy/Expenses104048
IRS990PF/SummaryOfDirectCharitableActy/Expenses201650
IRS990PF/SummaryOfDirectCharitableActy/Expenses30536
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0CAROL TICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SKETCHBOOK GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BLUE LAKE FINE ARTS CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20BLUE LAKE FINE ARTS CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10300 EAST CRYSTAL LAKE ROA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20300 EAST CRYSTAL LAKE ROA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TWIN LAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode049457
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions012747
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus012747
IRS990PF/UndistributedIncome/TotalCorpus012747
IRS990ScheduleB/ContributorInfo/AggregateContributions016000
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10341 CORRIE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111212 ROOSEVELT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ANN ARBOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1ANN ARBOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode048105
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode148104
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ALICE DOBSON
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1CAROL TICE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation06679
LandEtcSchedule2/LandEtc/BookValue01807
LandEtcSchedule2/LandEtc/CostOrOtherBasis08486
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue025149
LoansFromOfficersSchedule/LoansFromOfficer/LendersName0CAROL H TICE
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle0PRESIDENT
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan028094
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan0ORGANIZATION PURPOSES
LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower0NONE
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2PROGRAM MATERIALS
OtherExpensesSchedule/OtherExpenses/Description3CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/Description4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5AUDIO VISUAL
OtherExpensesSchedule/OtherExpenses/Description6POSTAGE
OtherExpensesSchedule/OtherExpenses/Description7VOLUNTEER MEALS
OtherExpensesSchedule/OtherExpenses/Description8VOLUNTEER SERVICES
OtherExpensesSchedule/OtherExpenses/Description9STUDENT ASSISTANCE
OtherExpensesSchedule/OtherExpenses/Description10DONATIONS
OtherExpensesSchedule/OtherExpenses/Description11BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0115
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1536
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21650
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31130
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4581
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps556
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6256
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7675
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps84048
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9825
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1060
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2536
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31650
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5580
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks656
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7256
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8675
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks94047
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10825
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1160
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382353743
ReturnHeader/Filer/Name/BusinessNameLine10LIFESPAN RESOURCES
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone07349712191
ReturnHeader/Filer/USAddress/AddressLine101212 ROOSEVELT
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048104
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0CAROL H TICE
ReturnHeader/Officer/Phone07349712191
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELSER & BRIGGS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101945 PAULINE SUITE 17
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048103
ReturnHeader/Preparer/Name0TAMMY M WAKEVAINEN CPA
ReturnHeader/Preparer/Phone07346623155
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:26:57-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,050
Liabilities
$25,149
Net assets
$7,901
Revenue
-
Expenses
$14,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$8.75$6.39$0.01$4.71$4.69
2017Detailed filing. Detailed filing data is available for this year.$19.8$8.75$11.1$0.27$4.84$4.57
2016Detailed filing. Detailed filing data is available for this year.$24.4$8.75$15.7$14.8$7.90$6.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$14.9$8.72$3.82$16.7$12.9
2014Detailed filing. Detailed filing data is available for this year.$35.7$14.1$21.6$23.5$12.4$11.1
2013Detailed filing. Detailed filing data is available for this year.$27.3$16.8$10.5$22.0$19.4$2.58
2012Detailed filing. Detailed filing data is available for this year.$33.1$25.1$7.90$15.0
2011Summary only. Only limited summary data is available for this year.$35.7$33.8$28.3$10.9$17.4
2010Summary only. Only limited summary data is available for this year.$19.6$35.2$14.8$15.6$0.84