Civic Intelligence

Lifecycles Inc.

990 • Fiscal year 2022 • EIN 47-2526482

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,925

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$222,626

Up $12,336 (+5.9%) from 2021

Net Assets

Up

$219,989

Up $12,584 (+6.1%) from 2021

Liabilities

Down

$2,637

Down $248 (-8.6%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$240,206

Up $62,808 (+35%) from 2021

Expenses

Up

$200,745

Up $47,566 (+31%) from 2021

Net Income

Up

$39,461

Up $15,242 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$222,626
Liabilities$2,637
Net Assets$219,989
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$240,206
Expenses$200,745
Net Income$39,461
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$240,206
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
Cash and Non-Interest-Bearing Accounts$89,502$202,558▲ $113,056
Savings and Temporary Cash Investments$65,048--
Land, Buildings, and Equipment, Net$28,474$20,068▼ $8,406
Total Assets$183,024$222,626▲ $39,602
Liabilities
Other Liabilities$2,496$2,637▲ $141
Total Liabilities$2,496$2,637▲ $141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,528$219,989▲ $39,461
Total Net Assets Fund Balance$180,528$219,989▲ $39,461
Total Liabilities and Net Assets / Fund Balance$183,024$222,626▲ $39,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,068$47,778$67,846
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee DeremerExecutive DiFT$43,925$43,925

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
$240,183
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$240,183
Change in Net Assets
$39,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,365
Salaries, Compensation, and Employee Benefits$66,380
Total Fundraising Expense$19,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,354$4,393$13,178$43,925
Insurance-$25,334-$25,334
Other Salaries and Wages$13,050$4,350-$17,400
Fees for Services Accounting-$10,578-$10,578
Depreciation Depletion$8,406--$8,406
All Other Expenses$3,942$2,490-$6,432
Advertising--$5,685$5,685
Other Expenses$5,308--$5,308
Office Expenses$1,130$4,038-$5,168
Payroll Taxes$3,248$721$1,086$5,055
Total Functional Expenses$128,892$51,904$19,949$200,745
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$2,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
John Mullineaux
Title
Treasurer
Phone
7175862511
Signed
2023-11-01
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

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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,626
Liabilities
$2,637
Net assets
$219,989
Revenue
$240,206
Expenses
$200,745
Net income
$39,461
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