Civic Intelligence

Lima Cares

990PF • Fiscal year 2016 • EIN 47-4942456

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization Profile
9050 State RoadPhiladelphia, PA 19136

(215) 333-7500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$65,323

Up $20,323 (+45%) from 2015

Net Assets

Up

$65,323

Up $20,323 (+45%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$50,000

Up $5,000 (+11%) from 2015

Expenses

Up

$29,677

Up $29,677 from 2015

Net Income

Down

$20,323

Down $24,677 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2015: $45,000Liabilities 2015: $1Net Assets 2015: $45,0002015Assets 2016: $65,323Liabilities 2016: $0Net Assets 2016: $65,3232016Assets 2017: $71,763Liabilities 2017: $0Net Assets 2017: $71,7632017Assets 2018: $101,538Liabilities 2018: $0Net Assets 2018: $101,5382018Assets 2019: $66,163Liabilities 2019: $1Net Assets 2019: $66,1632019Assets 2020: $84,038Liabilities 2020: $1Net Assets 2020: $84,0382020Assets 2021: $60,513Liabilities 2021: $1Net Assets 2021: $60,5132021Assets 2022: $37,073Liabilities 2022: $1Net Assets 2022: $37,0732022Assets 2023: $608Liabilities 2023: $0Net Assets 2023: $6082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$65,323
Liabilities$0
Net Assets$65,323
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $45,000Expenses 2015: $0Net Income 2015: $45,0002015Revenue 2016: $50,000Expenses 2016: $29,677Net Income 2016: $20,3232016Revenue 2017: $51,000Expenses 2017: $44,560Net Income 2017: $6,4402017Revenue 2018: $100,300Expenses 2018: $70,525Net Income 2018: $29,7752018Revenue 2019: $50,300Expenses 2019: $85,675Net Income 2019: -$35,3752019Revenue 2020: $50,000Expenses 2020: $32,125Net Income 2020: $17,8752020Revenue 2021: $1Expenses 2021: $23,525Net Income 2021: -$23,5242021Revenue 2022: $1Expenses 2022: $23,440Net Income 2022: -$23,4392022Revenue 2023: $0Expenses 2023: $36,465Net Income 2023: -$36,4652023Revenue 2024: $0Expenses 2024: $608Net Income 2024: -$6082024

Highlighted filing

2016

Revenue$50,000
Expenses$29,677
Net Income$20,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A LIMATrustee-$0--
PATRICIA S LIMATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lima Cares
EIN
47-4942456
Phone
2153337500
Address
9050 STATE ROAD, PHILADELPHIA, PA 19136

Signing Officer

Name
Robert a Lima
Title
Trustee
Phone
2153337500
Signed
2017-03-24

Preparer

Firm
DUNN AND ASSOCIATES CPA'S
Address
410 W TOWNSHIP LINE RD, HAVERTOWN, PA 19083-4631
Preparer
Gregory J Dunn CPA
Phone
6108534500
Raw XML Appendix240 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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ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J DUNN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-10T12:20:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,323
Liabilities
$0
Net assets
$65,323
Revenue
$50,000
Expenses
$29,677
Net income
$20,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.36$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.50$0.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.50$0.86$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.00$0.71$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.51$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.50$0.30$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.45$0.00$0.45