Civic Intelligence

Lifespan Resources

990PF • Fiscal year 2015 • EIN 38-2353743

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

1427 Warrington CircleAnn Arbor, MI 48103

(734) 645-3775

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.63x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

3.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-337%

Higher net margin than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$23,637

Down $12,015 (-34%) from 2014

Net Assets

Down

$8,719

Down $12,857 (-60%) from 2014

Liabilities

Up

$14,918

Up $842 (+6.0%) from 2014

Revenue

Down

$3,816

Down $19,701 (-84%) from 2014

Expenses

Up

$16,673

Up $4,248 (+34%) from 2014

Net Income

Down

-$12,857

Down $23,949 (-216%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$23,637
Liabilities$14,918
Net Assets$8,719

Operations Trend

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

2015

Revenue$3,816
Expenses$16,673
Net Income-$12,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-Vice-Pres.-$0--
-Secretary-Tr-$0--
Filing and Contact Details

Filer

Filer Name
Lifespan Resources
EIN
38-2353743
Phone
7346453775
Address
1427 WARRINGTON CIRCLE, ANN ARBOR, MI 48103

Signing Officer

Name
Karin E Szocik
Title
Vice-pres.
Phone
7346453775
Signed
2016-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Elser & Briggs Pc
Address
1945 PAULINE SUITE 17, ANN ARBOR, MI 48103
Preparer
Tammy M Wakevainen CPA
Phone
7346623155
Raw XML Appendix337 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CHAIRS
IRS990PF/AddressChangeInd0X
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07346453775
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROGRAM MATERIALS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PEACE NEIGHBORHOOD
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0STUDENT SCHOLARSHIPS FOR BLUE LAKE FINE ARTS CAMP
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04456
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt03920
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt02560
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014648
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014648
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014648
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08497
LandEtcSchedule2/LandEtcGrp/BookValueAmt0789
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09286
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt014918
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0CAROL H TICE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt028094
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0ORGANIZATION PURPOSES
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROGRAM MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6VOLUNTEER SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7STUDENT ASSISTANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEMBERSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04456
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13920
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2483
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3232
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt421
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52560
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6154
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7275
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt870
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0351
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0351
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14456
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23920
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt521
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt970
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL LICENSE FEE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN E SZOCIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum07346453775
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFESPAN RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0382353743
ReturnHeader/Filer/PhoneNum07346453775
ReturnHeader/Filer/USAddress/AddressLine1Txt01427 WARRINGTON CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382634236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELSER & BRIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 PAULINE SUITE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346623155
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY M WAKEVAINEN CPA
ReturnHeader/ReturnTs02016-11-14T16:00:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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