Civic Intelligence

Life with Joy

990EZ • Fiscal year 2018 • EIN 46-4109113

Jan 01, 2018 to Dec 31, 2018 • 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

90th percentile

0.86x

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

2018 filings • NTEE P99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • NTEE P99 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE P99 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • NTEE P99 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-2.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE P99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE P99 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$437,214

Down $13,050 (-2.9%) from 2017

Net Assets

$62,474

No earlier filing loaded for comparison.

Liabilities

Down

$374,740

Down $28,033 (-7.0%) from 2017

Revenue

Up

$92,490

Up $37,200 (+67%) from 2017

Expenses

Down

$77,507

Down $52,890 (-41%) from 2017

Net Income

Up

$14,983

Up $90,090 (+120%) 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: $402,7732017Assets 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

2018

Assets$437,214
Liabilities$374,740
Net Assets$62,474

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

2018

Revenue$92,490
Expenses$77,507
Net Income$14,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$92,490
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.$38,583-
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 $18965

Other Expenses.1001

Advertising and Promotion $7533

Other Expenses.1002

Office Expenses $3390

Other Expenses.1005

Travel $635

Other Expenses.1008

Interest $6615

Other Expenses.1009

Depreciation $14166

Other Expenses.1

Pre-vocational class supplies $3620

Other Expenses.2

Church rent - Yoga $3358

Other Expenses.3

Community activity costs $2993

Other Expenses.4

Bank Charges $2556

Other Expenses.5

Telephone $2307

Other Expenses.6

Meals and Food $2005

Other Expenses.7

HOUSE SUPPLIES $1958

Other Expenses.8

Repairs & Maintenance $1848

Other Expenses.9

Business gifts $35

Other Expenses.10

Books, Subscriptions & Referen $22

Other Assets.1002

Furniture and Fixtures - Beginning $9398 Furniture and Fixtures - Ending $7501

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $58292 Payable to Officers, Directors, Etc. - Ending $36921

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $344481 Secured Mortgages and Notes Payable - Ending $337819

Raw XML Appendix198 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Kehoe Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Suarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jan Lillien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt053041
IRS990EZ/OtherRevenueTotalAmt018965
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt061621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING & LIFE-RELATED ACTIVITIES TO YOUND ADULTS WITH AUTISM.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022121
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME $18965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $7533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $6615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $14166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRE-VOCATIONAL CLASS SUPPLIES $3620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Church rent - Yoga $3358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community activity costs $2993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $2556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $2307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals and Food $2005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOUSE SUPPLIES $1958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs & Maintenance $1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Business gifts $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Books, Subscriptions & Referen $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $9398 Furniture and Fixtures - Ending $7501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payable to Officers, Directors, Etc. - Beginning $58292 Payable to Officers, Directors, Etc. - Ending $36921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $344481 Secured Mortgages and Notes Payable - Ending $337819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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/ReturnTs02020-08-13T07:24:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings