Civic Intelligence

Life with Joy

990EZ • Fiscal year 2017 • EIN 46-4109113

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 15, 2020

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

92nd percentile

0.89x

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

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

7.28x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-136%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-3.6%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-61%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$450,264

Flat from 2017

Net Assets

$47,491

No earlier filing loaded for comparison.

Liabilities

Flat

$402,773

Flat from 2017

Revenue

Flat

$55,290

Flat from 2017

Expenses

Flat

$130,397

Flat from 2017

Net Income

Flat

-$75,107

Flat from 2017

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: $402,773Net Assets 2017: $47,4912017Assets 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

2017

Assets$450,264
Liabilities$402,773
Net Assets$47,491

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 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

2017

Revenue$55,290
Expenses$130,397
Net Income-$75,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 15, 2020
Return Version
2017v2.2
Gross Receipts
$55,290
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.$60,432-
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
2020-07-15
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 $28800

Other Expenses.1001

Advertising and Promotion $2682

Other Expenses.1002

Office Expenses $5199

Other Expenses.1005

Travel $302

Other Expenses.1008

Interest $16777

Other Expenses.1009

Depreciation $14167

Other Expenses.1012

Insurance $7000

Other Expenses.1

Real estate taxes $18968

Other Expenses.2

Repairs & Maintenance $6995

Other Expenses.3

Meals and Food $6711

Other Expenses.4

HOUSE SUPPLIES $2803

Other Expenses.5

Community activity costs $2499

Other Expenses.6

HOUSE FIXTURES $2103

Other Expenses.7

HOUSE REPAIRS $1940

Other Expenses.8

Resident activity fees $1875

Other Expenses.9

Bank Charges $942

Other Expenses.10

Books, Subscriptions & Referen $482

Other Expenses.11

Business gifts $81

Other Expenses.12

Telephone $43

Other Assets.1002

Furniture and Fixtures - Beginning $11296 Furniture and Fixtures - Ending $9398

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3996 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $58292

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $340614 Secured Mortgages and Notes Payable - Ending $344481

Raw XML Appendix203 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME $28800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $16777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $14167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Real estate taxes $18968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $6995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals and Food $6711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOUSE SUPPLIES $2803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Community activity costs $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOUSE FIXTURES $2103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOUSE REPAIRS $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Resident activity fees $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Books, Subscriptions & Referen $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Business gifts $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $11296 Furniture and Fixtures - Ending $9398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $3996 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $58292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Secured Mortgages and Notes Payable - Beginning $340614 Secured Mortgages and Notes Payable - Ending $344481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Kolb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/PreparerFirmEIN0270623664
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/ReturnTs02020-08-13T08:23:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings