Civic Intelligence

Life Focus Center a Nj Nonprofit Corp

990EZ • Fiscal year 2016 • EIN 46-5185749

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileN/A
3219 Route 38Mount Laurel, NJ 08054

(609) 864-9300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

75th percentile

$13,800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

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

Asset Growth

75th percentile

31%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

91st percentile

126%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,888

Up $2,479 (+73%) from 2014

Net Assets

$2,727

No earlier filing loaded for comparison.

Liabilities

Up

$3,161

Up $3,161 from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$56,953

Up $45,794 (+410%) from 2014

Expenses

Up

$57,414

Up $45,102 (+366%) from 2014

Net Income

Up

-$461

Up $692 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2014: $3,409Liabilities 2014: $02014Assets 2016: $5,888Liabilities 2016: $3,161Net Assets 2016: $2,7272016Assets 2017: $6,146Liabilities 2017: $21Net Assets 2017: $6,1252017Assets 2018: $8,003Liabilities 2018: $4,718Net Assets 2018: $3,2852018Assets 2019: $16,466Liabilities 2019: $9,626Net Assets 2019: $6,8402019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $90,533Liabilities 2024: $44,231Net Assets 2024: $46,3022024

Highlighted filing

2016

Assets$5,888
Liabilities$3,161
Net Assets$2,727
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $11,159Expenses 2014: $12,312Net Income 2014: -$1,1532014Revenue 2016: $56,953Expenses 2016: $57,414Net Income 2016: -$4612016Revenue 2017: $82,515Expenses 2017: $79,117Net Income 2017: $3,3982017Revenue 2018: $104,260Expenses 2018: $107,100Net Income 2018: -$2,8402018Revenue 2019: $129,025Expenses 2019: $125,470Net Income 2019: $3,5552019Revenue 2021: $321,850Expenses 2021: $274,071Net Income 2021: $47,7792021Revenue 2022: $303,676Expenses 2022: $303,667Net Income 2022: $92022Revenue 2023: $387,148Expenses 2023: $403,669Net Income 2023: -$16,5212023Revenue 2024: $396,394Expenses 2024: $418,480Net Income 2024: -$22,0862024

Highlighted filing

2016

Revenue$56,953
Expenses$57,414
Net Income-$461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$56,953
Mission and Program Overview

Mission

Counseling Sessions and support groups for individuals

To teach and preach the gospel to all people, conduct evangelistic activities, provide religious, charitable and humanitarian services, including personal and spiritual counseling, and to license ordain ministers of the gospel.

Program Services

DescriptionGrantsExpenses
COUNSELING SESSIONS AND SUPPORT GROUPS FOR INDIVIDUALS-$57,414
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA HENNESSEEPresidentFT$13,800-$13,800
MIKE WOODVice-PresidentPT$3,910-$3,910
ROBERT HENNESSEETreasurer-$0--
MARGIE NELSONSecretary-$0--
TIFFANY PATTONBoard Member-$0--
CYNDI GREENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Life Focus Center
EIN
46-5185749
Phone
6098649300
Address
3219 Route 38, Mount Laurel, NJ 08054

Signing Officer

Name
Andrea Hennessee
Title
President
Phone
6098649300
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

Firm
John S Pavlovsky Jr CPA
Address
5 Crosswicks Street, Bordentown, NJ 08505-1736
Preparer
John S Pavlovsky Jr
Phone
6092988229
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Provide support for church affiliate; support; national christian conservative church: 599 vickers p”

Form 990EZ, Part I, Line 16

“Licensing Fees & Registration 1328.”

Form 990EZ, Part I, Line 16

“Books, Subscriptions and Reference Material 2228.”

Form 990EZ, Part I, Line 16

“Supplies 2399.”

Form 990EZ, Part I, Line 16

“Advertising 2487.”

Form 990EZ, Part I, Line 16

“Travel and meetings 1882.”

Form 990EZ, Part I, Line 16

“Other expenses 201.”

Form 990EZ, Part I, Line 16

“Bank Charges 1294.”

Form 990EZ, Part II, Line 24

“security deposits 900. 900.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 0. 170.”

Form 990EZ, Part II, Line 24

“Undeposited Funds 0. 235.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 460. 460.”

Form 990EZ, Part II, Line 26

“Accounts Payable 4007. 3161.”

Raw XML Appendix174 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/PersonNm0ANDREA HENNESSEE
IRS990EZ/BooksInCareOfDetail/PhoneNum06098649300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03219 Route 38 Suite 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Laurel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0080549713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07483
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04457
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05888
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05140
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056953
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02727
IRS990EZ/OccupancyRentUtltsAndMaintAmt016756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA HENNESSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT HENNESSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNDI GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01765
IRS990EZ/OtherExpensesTotalAmt011819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach and preach the gospel to all people, conduct evangelistic activities, provide religious, charitable and humanitarian services, including personal and spiritual counseling, and to license ordain ministers of the gospel.
IRS990EZ/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramServiceRevenueAmt049470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING SESSIONS AND SUPPORT GROUPS FOR INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019071
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04007
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057414
IRS990EZ/TotalProgramServiceExpensesAmt057414
IRS990EZ/TotalRevenueAmt056953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt083255
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083255
IRS990ScheduleA/TotalSupportAmt083255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT FOR CHURCH AFFILIATE; SUPPORT; NATIONAL CHRISTIAN CONSERVATIVE CHURCH: 599 VICKERS P
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licensing Fees & Registration 1328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books, Subscriptions and Reference Material 2228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 2487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel and meetings 1882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 1294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8security deposits 900. 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable 0. 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Undeposited Funds 0. 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and equipment 460. 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable 4007. 3161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA HENNESSEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06098649300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Focus Center
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0465185749
ReturnHeader/Filer/PhoneNum06098649300
ReturnHeader/Filer/USAddress/AddressLine1Txt03219 Route 38
ReturnHeader/Filer/USAddress/CityNm0Mount Laurel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043381929F6D908283E8028696F929967E533B812
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043381929F6D908283E8028696F929967E533B812
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.179.106.126
ReturnHeader/FilingSecurityInformation/IPDt02017-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:56:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John S Pavlovsky Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Crosswicks Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bordentown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085051736
ReturnHeader/PreparerPersonGrp/PhoneNum06092988229
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S PAVLOVSKY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-27T07:56:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,888
Liabilities
$3,161
Net assets
$2,727
Revenue
$56,953
Expenses
$57,414
Net income
-$461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.44$0.46$3.96$4.18$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.87$4.04$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.04$3.04$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.22$2.74$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.07$1.29$1.25$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.03$1.04$1.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.83$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.57$0.57$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.12$0.01