Civic Intelligence

Unknown Organization

EIN 45-2851073 • 501(c)3

Profile

Advocate for caregivers of children and the elderly. Two programs: 1) Supervised Visitation 2) Volunteer program to assist seniors to age in place

8055 Stahley Rd14051

www.lifesorchard.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $10 (-91%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$36,973

Up $5,670 (+18%) from 2013

Expenses

Up

$32,763

Up $1,471 (+4.7%) from 2013

Net Income

Up

$4,210

Up $4,199 (+38173%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15$10$5$0Assets 2013: $11Liabilities 2013: $0Net Assets 2013: $112013Assets 2014: $1Liabilities 2014: $02014

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2013: $31,303Expenses 2013: $31,292Net Income 2013: $112013Revenue 2014: $36,973Expenses 2014: $32,763Net Income 2014: $4,2102014

Highlighted filing

2014

Revenue$36,973
Expenses$32,763
Net Income$4,210
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$36,973
Expenses
$32,763
Net income
$4,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$37.0$32.8$4.21
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$31.3$31.3$0.01
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$31,303
Mission and Program Overview

Mission

Advocate for caregivers of children and the elderly. Two programs: 1) Supervised Visitation 2) Volunteer program to assist seniors to age in place

Program Services

DescriptionGrantsExpenses
Life's Orchard has served Genesse, Erie, Wyoming, and Niagara County Family, Divorce, Supreme and Domestic Violence courts by providing supervised access to approximately 10-15 clients and their children per week. Averaging 60 hours per week of visitation services. Life's Orchard's program has grown over the past year as much that a larger center was needed. A new program has been developed and implementing allowing adults over the age of 62 years of age to age in place. Volunteers offer transportation to medical appointments, grocery shopping, helping with technology issues and simple household tasks. We also offer social activities to decrease isolation. This is a membership organization under the model of the "Village to Village" concept.$0$31,211
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen DaiglerPresident ProgrammingPT$0--
Michael PecoraroPresident FacilitesPT$0--
Thomas P FarruggerioBoard-$0--
Filing and Contact Details

Filer

EIN
45-2851073
Phone
7163432908

Signing Officer

Name
Kathleen Daigler
Title
President Programming
Phone
7163432908
Signed
2014-05-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Volunteer Recognition;1511|Liability Insurance;606|Anyax Billing software;90|Bank overdraft;455|Storage;322|Computer Purchase;307|Grounds;89|Training-Security;187|Printer Purchase;158|Meetings;158|Holiday Party;509|Decorations for holidays;503|New Office remodel;367|Office Supplies-Kitchen;3260|Stove- refrigerator- furniture;1300|Vesta website;90|Smart Card Fees-credit card processing fees;268|Law Suit- Justin White Esq;2340|Mileage;452^Total;12972^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^balance from revenue;11^Total;11^”

Form 990-EZ, Part II, Line 26

“$11 balance”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07163432908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108055 Stahley Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0East Amherst
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014051
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Daigler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Pecoraro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas P Farruggerio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Programming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Facilites
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012972
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Advocate for caregivers of children and the elderly. Two programs: 1) Supervised Visitation 2) Volunteer program to assist seniors to age in place
IRS990EZ/PrintingPublicationsPostageAmt01934
IRS990EZ/ProgramServiceRevenueAmt030303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Life's Orchard has served Genesse, Erie, Wyoming, and Niagara County Family, Divorce, Supreme and Domestic Violence courts by providing supervised access to approximately 10-15 clients and their children per week. Averaging 60 hours per week of visitation services. Life's Orchard's program has grown over the past year as much that a larger center was needed. A new program has been developed and implementing allowing adults over the age of 62 years of age to age in place. Volunteers offer transportation to medical appointments, grocery shopping, helping with technology issues and simple household tasks. We also offer social activities to decrease isolation. This is a membership organization under the model of the "Village to Village" concept.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031211
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031292
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IRS990EZ/TotalRevenueAmt031303
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lifesorchard.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Volunteer Recognition;1511|Liability Insurance;606|Anyax Billing software;90|Bank overdraft;455|Storage;322|Computer Purchase;307|Grounds;89|Training-Security;187|Printer Purchase;158|Meetings;158|Holiday Party;509|Decorations for holidays;503|New Office remodel;367|Office Supplies-Kitchen;3260|Stove- refrigerator- furniture;1300|Vesta website;90|Smart Card Fees-credit card processing fees;268|Law Suit- Justin White Esq;2340|Mileage;452^Total;12972^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^balance from revenue;11^Total;11^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$11 balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Daigler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Programming
ReturnHeader/BusinessOfficerGrp/PhoneNum07163432908
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Life's Orchard Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0452851073
ReturnHeader/Filer/PhoneNum07163432908
ReturnHeader/Filer/USAddress/AddressLine108055 Stahley Rd
ReturnHeader/Filer/USAddress/City0East Amherst NY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014051
ReturnHeader/ReturnTs02014-05-09T14:57:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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