Civic Intelligence

Life Focus Center a Nj Nonprofit Corp

990EZ • Fiscal year 2018 • EIN 46-5185749

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

302 N Washington AvenueMoorestown, NJ 08057

(609) 864-9300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

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

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

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

75th percentile

$21,070

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

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

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$8,003

Up $1,857 (+30%) from 2017

Net Assets

Down

$3,285

Down $2,840 (-46%) from 2017

Liabilities

Up

$4,718

Up $4,697 (+22367%) from 2017

Revenue

Up

$104,260

Up $21,745 (+26%) from 2017

Expenses

Up

$107,100

Up $27,983 (+35%) from 2017

Net Income

Down

-$2,840

Down $6,238 (-184%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$8,003
Liabilities$4,718
Net Assets$3,285

Operations Trend

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

2018

Revenue$104,260
Expenses$107,100
Net Income-$2,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$104,260
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$0$107,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea HennesseePresidentFT$21,070-$21,070
Mike WoodVice-PresidentPT$19,685-$19,685
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
302 N Washington Avenue, Moorestown, NJ 08057

Signing Officer

Name
Andrea Hennessee
Title
President
Phone
6098649300
Signed
2019-11-15
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 16

Licensing Fees & Registration 640.

Form 990EZ, Part I, Line 16

Books, Subscriptions and Reference Material 4467.

Form 990EZ, Part I, Line 16

Advertising 915.

Form 990EZ, Part I, Line 16

Travel and meetings 1467.

Form 990EZ, Part I, Line 16

Other expenses 35.

Form 990EZ, Part I, Line 16

Bank Charges 1636.

Form 990EZ, Part II, Line 24

security deposits 1299. 1299.

Form 990EZ, Part II, Line 24

Accounts Receivable 185. 390.

Form 990EZ, Part II, Line 24

Undeposited Funds 324. 120.

Form 990EZ, Part II, Line 24

Furniture and equipment 460. 460.

Form 990EZ, Part II, Line 26

Accounts Payable 21. 2830.

Form 990EZ, Part II, Line 26

Deferred revenue 1888.

Raw XML Appendix197 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
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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/BOYAmt03878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012703
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08986
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08003
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104260
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03285
IRS990EZ/OccupancyRentUtltsAndMaintAmt032113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/BOYAmt02268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02269
IRS990EZ/OtherExpensesTotalAmt09160
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/PrintingPublicationsPostageAmt02292
IRS990EZ/ProgramServiceRevenueAmt091557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling Sessions and support groups for individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054549
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04718
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107100
IRS990EZ/TotalProgramServiceExpensesAmt0107100
IRS990EZ/TotalRevenueAmt0104260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269675
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269675
IRS990ScheduleA/TotalSupportAmt0269675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licensing Fees & Registration 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books, Subscriptions and Reference Material 4467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel and meetings 1467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 1636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6security deposits 1299. 1299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable 185. 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Undeposited Funds 324. 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and equipment 460. 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable 21. 2830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred revenue 1888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Hennessee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06098649300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Focus Center
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0465185749
ReturnHeader/Filer/PhoneNum06098649300
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 N Washington Avenue
ReturnHeader/Filer/USAddress/CityNm0Moorestown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.116.56.137
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:23:01
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Pavlovsky Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T13:23:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings