Civic Intelligence

Life with Joy

990EZ • Fiscal year 2016 • EIN 46-4109113

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

3 Fox RunGreen Township, NJ 07821

(201) 341-0436

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.44x

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

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$467,208

Down $4,510 (-1.0%) from 2015

Net Assets

Up

$122,598

Up $17,562 (+17%) from 2015

Liabilities

Down

$344,610

Down $22,072 (-6.0%) from 2015

Revenue

Down

$141,133

Down $12 (-0.0%) from 2015

Expenses

Up

$123,571

Up $87,462 (+242%) from 2015

Net Income

Down

$17,562

Down $87,474 (-83%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$467,208
Liabilities$344,610
Net Assets$122,598

Operations Trend

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

2016

Revenue$141,133
Expenses$123,571
Net Income$17,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$141,133
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.--
Compensation and Service Providers

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
3 FOX RUN, GREEN TOWNSHIP, NJ 07821

Signing Officer

Name
Susan Kolb
Title
Executive Director
Signed
2017-11-15
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 Expenses.1001

Advertising and Promotion $3979

Other Expenses.1002

Office Expenses $1649

Other Expenses.1005

Travel $382

Other Expenses.1008

Interest $13926

Other Expenses.1009

Depreciation $13738

Other Expenses.1012

Insurance $5003

Other Expenses.1

Real estate taxes $20000

Other Expenses.2

Resident activity fees $14000

Other Expenses.3

Meals and Food $9259

Other Expenses.4

Repairs & Maintenance $8033

Other Expenses.5

Supplies $6709

Other Expenses.6

Community activity costs $2000

Other Expenses.7

Bank Charges $1275

Other Expenses.8

Software $1190

Other Expenses.9

Auto repairs & maintenance $837

Other Expenses.10

Books, Subscriptions & Referen $557

Other Expenses.11

Business gifts $419

Other Expenses.13

misc $205

Other Expenses.14

Telephone $168

Other Assets.1002

Furniture and Fixtures - Beginning $6765 Furniture and Fixtures - Ending $11296

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2417 Accounts Payable and Accrued Expenses - Ending $3996

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $363265 Secured Mortgages and Notes Payable - Ending $340614

Total Liabilities.1

- Beginning $1000 - Ending $0

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Kolb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arnold Paperno
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt011296
IRS990EZ/OtherExpensesTotalAmt0103329
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IRS990EZ/PrintingPublicationsPostageAmt0474
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272578
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141133
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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/ExplanationTxt0Advertising and Promotion $3979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $13926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $13738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real estate taxes $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Resident activity fees $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and Food $9259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $8033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $6709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Community activity costs $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Software $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Auto repairs & maintenance $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Books, Subscriptions & Referen $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Business gifts $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17misc $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $6765 Furniture and Fixtures - Ending $11296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $2417 Accounts Payable and Accrued Expenses - Ending $3996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Secured Mortgages and Notes Payable - Beginning $363265 Secured Mortgages and Notes Payable - Ending $340614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22- Beginning $1000 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Kolb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE WITH JOY
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0464109113
ReturnHeader/Filer/PhoneNum02013410436
ReturnHeader/Filer/USAddress/AddressLine1Txt03 FOX RUN
ReturnHeader/Filer/USAddress/CityNm0GREEN TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007821
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/ReturnTs02017-11-15T12:51:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings