Civic Intelligence

Life with Joy

990EZ • Fiscal year 2015 • EIN 46-4109113

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
8 Timothy LaneVernon, NJ 07462

(201) 341-0436

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

74%

Higher net margin than 92% of similar nonprofits.

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

$471,718

No earlier filing loaded for comparison.

Net Assets

$105,036

No earlier filing loaded for comparison.

Liabilities

$366,682

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

$141,145

No earlier filing loaded for comparison.

Expenses

$36,109

No earlier filing loaded for comparison.

Net Income

$105,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $471,718Liabilities 2015: $366,682Net Assets 2015: $105,0362015Assets 2016: $467,208Liabilities 2016: $344,610Net Assets 2016: $122,5982016Assets 2017: $450,264Liabilities 2017: $402,7732017Assets 2018: $437,214Liabilities 2018: $374,740Net Assets 2018: $62,4742018Assets 2019: $421,690Liabilities 2019: $332,850Net Assets 2019: $88,8402019Assets 2020: $410,278Liabilities 2020: $323,635Net Assets 2020: $86,6432020

Highlighted filing

2015

Assets$471,718
Liabilities$366,682
Net Assets$105,036
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $141,145Expenses 2015: $36,109Net Income 2015: $105,0362015Revenue 2016: $141,133Expenses 2016: $123,571Net Income 2016: $17,5622016Revenue 2017: $55,290Expenses 2017: $130,397Net Income 2017: -$75,1072017Revenue 2018: $92,490Expenses 2018: $77,507Net Income 2018: $14,9832018Revenue 2019: $148,573Expenses 2019: $122,207Net Income 2019: $26,3662019Revenue 2020: $183,509Expenses 2020: $185,706Net Income 2020: -$2,1972020

Highlighted filing

2015

Revenue$141,145
Expenses$36,109
Net Income$105,036
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$152,245
Mission and Program Overview

Mission

To provide a lving and learning center for young adults with disabilities, specifically autism.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING & LIFE-RELATED ACTIVITIES TO YOUND ADULTS WITH AUTISM.$22,683-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KolbExecutive Director-$0--
Gary KolbPresident-$0--
Arnold PapernoVice President-$0--
William Kehoe EsqTreasurer-$0--
Carol SuarezTrustee-$0--
Jan LillienTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Life With Joy
EIN
46-4109113
Phone
2013410436
Address
8 TIMOTHY LANE, VERNON, NJ 07462

Signing Officer

Name
Susan Kolb
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
John Carrico Jr
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENTAL INCOME $9000”

Other Expenses.1001

“Advertising and Promotion $3000”

Other Expenses.1002

“Office Expenses $551”

Other Expenses.1005

“Travel $185”

Other Expenses.1008

“Interest $1161”

Other Expenses.1009

“Depreciation $4100”

Other Expenses.1012

“Insurance $462”

Other Expenses.1

“Repairs & Maintenance $10997”

Other Expenses.2

“Operations $3744”

Other Expenses.3

“Moving Expenses $2033”

Other Expenses.4

“Meals and Food $1462”

Other Expenses.5

“Real estate taxes $1445”

Other Expenses.6

“Books, Subscriptions & Referen $750”

Other Expenses.7

“Supplies $549”

Other Expenses.8

“Bank Charges $432”

Other Expenses.9

“Clothing $381”

Other Expenses.10

“Medical $209”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6765”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2417”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $363265”

Total Liabilities.1

“- Beginning $0 - Ending $1000”

Raw XML Appendix188 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/PersonNm0SUSAN KOLB
IRS990EZ/BooksInCareOfDetail/PhoneNum02013410436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 TIMOTHY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131960
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0105036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0471718
IRS990EZ/FundraisingGrossIncomeAmt011285
IRS990EZ/GrossReceiptsAmt0152245
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0464953
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Kolb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Kolb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arnold Paperno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Kehoe Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Suarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jan Lillien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06765
IRS990EZ/OtherExpensesTotalAmt031461
IRS990EZ/OtherRevenueTotalAmt09000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A LVING AND LEARNING CENTER FOR YOUNG ADULTS WITH DISABILITIES, SPECIFICALLY AUTISM.
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING & LIFE-RELATED ACTIVITIES TO YOUND ADULTS WITH AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011100
IRS990EZ/SpecialEventsNetIncomeLossAmt0185
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0366682
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036109
IRS990EZ/TotalProgramServiceExpensesAmt022683
IRS990EZ/TotalRevenueAmt0141145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152245
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152245
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152245
IRS990ScheduleA/Total509Grp/TotalAmt0152245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $10997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations $3744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Moving Expenses $2033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Food $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Real estate taxes $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Books, Subscriptions & Referen $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Clothing $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Medical $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $363265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Kolb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE WITH JOY
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0464109113
ReturnHeader/Filer/PhoneNum02013410436
ReturnHeader/Filer/USAddress/AddressLine1Txt08 TIMOTHY LANE
ReturnHeader/Filer/USAddress/CityNm0VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cullari Carrico LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Lane Road Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CARRICO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T12:38:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,718
Liabilities
$366,682
Net assets
$105,036
Revenue
$141,145
Expenses
$36,109
Net income
$105,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$3.24$0.87$1.84$1.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.22$3.33$0.89$1.49$1.22$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.75$0.62$0.92$0.78$0.15
2017Summary only. Only limited summary data is available for this year.$4.50$4.03$0.55$1.30$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$3.45$1.23$1.41$1.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.72$3.67$1.05$1.41$0.36$1.05