Civic Intelligence

Life Essential Research Association

EIN 46-3938946 • 501(c)3 • Huntingdon Valley, PA

Profile

EDUCATIONAL ORGANIZATION

73 Buck RdHuntingdon Valley, PA 19006

n/A

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,203

Down $995 (-45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$1,203

Down $995 (-45%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$5,780

Down $3,794 (-40%) from 2015

Expenses

Down

$6,775

Down $601 (-8.1%) from 2015

Net Income

Down

-$995

Down $3,193 (-145%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0K$2.0K$1.0K$0Assets 2013: $173Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $7092014Assets 2015: $2,198Liabilities 2015: $0Net Assets 2015: $2,1982015Assets 2016: $1,203Liabilities 2016: $0Net Assets 2016: $1,2032016

Highlighted filing

2016

Assets$1,203
Liabilities$0
Net Assets$1,203
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $556Expenses 2013: $383Net Income 2013: $1732013Revenue 2014: $7,317Expenses 2014: $6,608Net Income 2014: $7092014Revenue 2015: $9,574Expenses 2015: $7,376Net Income 2015: $2,1982015Revenue 2016: $5,780Expenses 2016: $6,775Net Income 2016: -$9952016

Highlighted filing

2016

Revenue$5,780
Expenses$6,775
Net Income-$995
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203
Liabilities
$0
Net assets
$1,203
Revenue
$5,780
Expenses
$6,775
Net income
-$995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1,203$0$1,203$5,780$6,775$995
2015Detailed filing. Detailed filing data is available for this year.$2,198$0$2,198$9,574$7,376$2,198
2014Detailed filing. Detailed filing data is available for this year.$1$0$709$7,317$6,608$709
2013Summary only. Only limited summary data is available for this year.$173$0$556$383$173
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$5,780
Mission and Program Overview

Mission

EDUCATIONAL ORGANIZATION

EDU ORGANIZATION

Program Services

DescriptionGrantsExpenses
KABBALAH STUDIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONID SHUSMANOfficer-$0--
-OfficerPT$0--
OLEG BLANKOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Life Essential Research Association
EIN
46-3938946
Phone
2155127326
Address
73 BUCK RD, HUNTINGDON VALLEY, PA 19006

Signing Officer

Name
Leonid Shusman
Title
Officer
Phone
2155127326
Signed
2017-05-10

Preparer

Firm
PTP & Associates
Address
73 Buck Rd Unit B, Huntingdon Valley, PA 19006
Preparer
Irene Malozovsky
Phone
2154694040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING 300.”

Form 990EZ, Part I, Line 16

“LUNCH ROOM EXP 358.”

Form 990EZ, Part I, Line 16

“FUEL 407.”

Form 990EZ, Part I, Line 16

“CONFERENCE EXP 980.”

Form 990EZ, Part I, Line 16

“INTERNET 530.”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAGE INCOME TAX
IRS990EZ/BooksInCareOfDetail/PhoneNum02158887419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073 BUCK RD UNIT B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGDON VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-995
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01203
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05780
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01203
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DAVID KOTELNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONID SHUSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLEG BLANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDU ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KABBALAH STUDIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06775
IRS990EZ/TotalRevenueAmt05780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUNCH ROOM EXP 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE EXP 980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET 530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONID SHUSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02155127326
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE ESSENTIAL RESEARCH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0463938946
ReturnHeader/Filer/PhoneNum02155127326
ReturnHeader/Filer/USAddress/AddressLine1Txt073 BUCK RD
ReturnHeader/Filer/USAddress/CityNm0HUNTINGDON VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0183CA447EE6F2F955053A772C2C1D84FCFCEDF2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0183CA447EE6F2F955053A772C2C1D84FCFCEDF2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.221.239
ReturnHeader/FilingSecurityInformation/IPDt02017-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:59:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PTP & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073 Buck Rd Unit B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntingdon Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019006
ReturnHeader/PreparerPersonGrp/PhoneNum02154694040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE MALOZOVSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-16T07:59:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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