Civic Intelligence

Lifecycles Inc.

990EZ • Fiscal year 2018 • EIN 47-2526482

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

6224 Hauser School RdYork, PA 17406

(717) 586-2511

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,996

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$60,321

Up $28,458 (+89%) from 2017

Net Assets

$60,321

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$127,614

Up $9,290 (+7.9%) from 2017

Expenses

Down

$99,156

Down $27,728 (-22%) from 2017

Net Income

Up

$28,458

Up $37,018 (+432%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $11,683Liabilities 2015: $7,7082015Assets 2016: $40,423Liabilities 2016: $02016Assets 2017: $31,863Liabilities 2017: $02017Assets 2018: $60,321Net Assets 2018: $60,3212018Assets 2019: $83,928Liabilities 2019: $1,486Net Assets 2019: $82,4422019Assets 2020: $184,298Liabilities 2020: $1,112Net Assets 2020: $183,1862020Assets 2021: $210,290Liabilities 2021: $2,885Net Assets 2021: $207,4052021Assets 2022: $222,626Liabilities 2022: $2,637Net Assets 2022: $219,9892022Assets 2023: $239,552Liabilities 2023: $2,769Net Assets 2023: $236,7832023Assets 2024: $219,441Liabilities 2024: $3,463Net Assets 2024: $215,9782024

Highlighted filing

2018

Assets$60,321
Liabilities-
Net Assets$60,321

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $19,044Expenses 2015: $15,069Net Income 2015: $3,9752015Revenue 2016: $73,840Expenses 2016: $39,392Net Income 2016: $34,4482016Revenue 2017: $118,324Expenses 2017: $126,884Net Income 2017: -$8,5602017Revenue 2018: $127,614Expenses 2018: $99,156Net Income 2018: $28,4582018Revenue 2019: $148,452Expenses 2019: $126,331Net Income 2019: $22,1212019Revenue 2020: $224,662Expenses 2020: $123,918Net Income 2020: $100,7442020Revenue 2021: $177,398Expenses 2021: $153,179Net Income 2021: $24,2192021Revenue 2022: $240,206Expenses 2022: $200,745Net Income 2022: $39,4612022Revenue 2023: $206,324Expenses 2023: $179,512Net Income 2023: $26,8122023Revenue 2024: $266,491Expenses 2024: $287,296Net Income 2024: -$20,8052024

Highlighted filing

2018

Revenue$127,614
Expenses$99,156
Net Income$28,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$127,614
Mission and Program Overview

Mission

To service the general public in assistance with education and services to at-risk youth.

Program Services

DescriptionGrantsExpenses
LIFECYCLES IS AN ORGANIZATION THAT PROVIDES EDUCATION AND SERVICES TO AT- RISK YOUTH THROUGH THE MEDIUM OF BICYCLES AND BICYCLE RIDES. CHRIST- CENTERED BICYCLE ADVENTURES IN LOCAL AREAS PROVIDE PHYSICAL ACTIVITY, SPIRITUAL DEVELOPMENT AND LIFE SKILLS MENTORING.-$66,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE DEREMERExecutive DiFT$39,996-$39,996
MARK HOFFMANPresident-$0--
MICHAEL CAVANAUGHSecretary-$0--
WILLIAM COYNETreasurer-$0--
THOMAS BERRIDGEBoard Of Director-$0--
LANCE ACREEBoard Of Director-$0--
JEFF BRADLEYBoard Of Director-$0--
JASON MCKINNEYBoard Of Director-$0--
KYLE WIMERBoard Of Director-$0--
TEGAN BLACKBIRDBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Lifecycles Inc
EIN
47-2526482
Address
6224 HAUSER SCHOOL RD, YORK, PA 17406

Signing Officer

Name
Lee Deremer
Title
Executive Director
Phone
7175862511
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
Daryl E Eshleman CPA
Phone
7178591158
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,103 supplies 2,651 travel 5,578 conference meetings 2,162 insurance 4,839 bank charges 756 bicycle equipment 1,095 clothing 1,702 dues and subscriptions 636 maintenance and repairs 3,212 mentoring 147 micellaneous 2,266 training rides 1,959 trips 11,905 non-investment depreciation 5,163 total 47,174

Form 990-ez, Part II, Line 24

25,815 25,815 less accumulated depreciation 5,208 10,371 total 20,607 15,444

Form 990-ez, Part III

To service the general public in assistance with education and services to at-risk youth.

Form 990-ez, Part III, Line 28

Lifecycles is an organization that provides education and services to at- risk youth through the medium of bicycles and bicycle rides. Christ- centered bicycle adventures in local areas provide physical activity, spiritual development and life skills mentoring.

Raw XML Appendix155 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/ExplanationTxt0EXPENSES ADVERTISING 3,103 SUPPLIES 2,651 TRAVEL 5,578 CONFERENCE MEETINGS 2,162 INSURANCE 4,839 BANK CHARGES 756 BICYCLE EQUIPMENT 1,095 CLOTHING 1,702 DUES AND SUBSCRIPTIONS 636 MAINTENANCE AND REPAIRS 3,212 MENTORING 147 MICELLANEOUS 2,266 TRAINING RIDES 1,959 TRIPS 11,905 NON-INVESTMENT DEPRECIATION 5,163 TOTAL 47,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt125,815 25,815 LESS ACCUMULATED DEPRECIATION 5,208 10,371 TOTAL 20,607 15,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SERVICE THE GENERAL PUBLIC IN ASSISTANCE WITH EDUCATION AND SERVICES TO AT-RISK YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIFECYCLES IS AN ORGANIZATION THAT PROVIDES EDUCATION AND SERVICES TO AT- RISK YOUTH THROUGH THE MEDIUM OF BICYCLES AND BICYCLE RIDES. CHRIST- CENTERED BICYCLE ADVENTURES IN LOCAL AREAS PROVIDE PHYSICAL ACTIVITY, SPIRITUAL DEVELOPMENT AND LIFE SKILLS MENTORING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEE DEREMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07175862511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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ReturnHeader/Filer/EIN0472526482
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ReturnHeader/PreparerPersonGrp/PhoneNum07178591158
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL E ESHLEMAN CPA
ReturnHeader/ReturnTs02018-11-14T14:09:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings