Civic Intelligence

Lifecycles Inc.

990 • Fiscal year 2020 • EIN 47-2526482

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 24, 2021

Organization ProfileWWW.LIFECYCLESTEAM.ORG
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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

120%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$184,298

Up $100,370 (+120%) from 2019

Net Assets

Up

$183,186

Up $100,744 (+122%) from 2019

Liabilities

Down

$1,112

Down $374 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$224,662

Up $76,210 (+51%) from 2019

Expenses

Down

$123,918

Down $2,413 (-1.9%) from 2019

Net Income

Up

$100,744

Up $78,623 (+355%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$184,298
Liabilities$1,112
Net Assets$183,186
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$224,662
Expenses$123,918
Net Income$100,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.0
Gross Receipts
$224,662
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$100,010-
Cash and Non-Interest-Bearing Accounts$66,862$59,670▼ $7,192
Land, Buildings, and Equipment, Net$17,066$24,618▲ $7,552
Total Assets$83,928$184,298▲ $100,370
Liabilities
Other Liabilities$1,486$1,112▼ $374
Total Liabilities$1,486$1,112▼ $374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,442$183,186▲ $100,744
Total Net Assets Fund Balance$82,442$183,186▲ $100,744
Total Liabilities and Net Assets / Fund Balance$83,928$184,298▲ $100,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,618$24,053$48,671
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee DeremerExecutive DiFT$40,000$40,000

Board Members and Trustees

NameTitle
Mark HoffmanBoard Chairm
Jeff BradleyBoard of Director
Mike WiseBoard of Director
Paul JaspersBoard of Director
Roger GarberBoard of Director
Tegan BlackbirdBoard of Director
Thomas BerridgeBoard of Director
John MullineauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,652
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$224,652
Change in Net Assets
$100,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,051
Salaries, Compensation, and Employee Benefits$55,867
Total Fundraising Expense$18,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000$4,000$12,000$40,000
Other Salaries and Wages$8,476$2,826-$11,302
Insurance-$10,717-$10,717
Depreciation Depletion$8,162--$8,162
Advertising--$5,166$5,166
Payroll Taxes$2,890$607$1,068$4,565
Travel$3,594-$41$3,635
All Other Expenses$951$1,475-$2,426
Other Expenses$2,159--$2,159
Conferences and Meetings$2,061--$2,061
Office Expenses-$1,495-$1,495
Fees for Services Accounting-$1,090-$1,090
Total Functional Expenses$83,433$22,210$18,275$123,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed this form 990 by executive director and board prior to submission.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

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
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hoffman
Formed
2014
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
80

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
Daryl E Eshleman CPA
Phone
7178591158
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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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IRS990/TotalAssetsGrp/EOYAmt0184298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224652
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01486
IRS990/TotalLiabilitiesEOYAmt01112
IRS990/TotalLiabilitiesGrp/BOYAmt01486
IRS990/TotalLiabilitiesGrp/EOYAmt01112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183186
IRS990/TotalProgramServiceExpensesAmt083433
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224662
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184298
IRS990/TravelGrp/FundraisingAmt041
IRS990/TravelGrp/ProgramServicesAmt03594
IRS990/TravelGrp/TotalAmt03635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LIFECYCLESTEAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE DEREMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07175862511
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFECYCLES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0472526482
ReturnHeader/Filer/USAddress/AddressLine1Txt06224 HAUSER SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208042173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERSHEY ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OREGON PIKE PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017508
ReturnHeader/PreparerPersonGrp/PhoneNum07178591158
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL E ESHLEMAN CPA
ReturnHeader/ReturnTs02021-03-10T07:00:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,298
Liabilities
$1,112
Net assets
$183,186
Revenue
$224,662
Expenses
$123,918
Net income
$100,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$2.66$2.87$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$2.06$1.80$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$2.40$2.01$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$1.77$1.53$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$2.25$1.24$1.01
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$1.48$1.26$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.28$0.99$0.28
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$1.18$1.27$0.09
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.74$0.39$0.34
2015Summary only. Only limited summary data is available for this year.$0.12$0.08$0.19$0.15$0.04