Civic Intelligence

Lima Cares

990PF • Fiscal year 2018 • EIN 47-4942456

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

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

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$101,538

Up $29,775 (+41%) from 2017

Net Assets

Up

$101,538

Up $29,775 (+41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$100,300

Up $49,300 (+97%) from 2017

Expenses

Up

$70,525

Up $25,965 (+58%) from 2017

Net Income

Up

$29,775

Up $23,335 (+362%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$101,538
Liabilities$0
Net Assets$101,538
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$100,300
Expenses$70,525
Net Income$29,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
2019-02-19

Preparer

Firm
DUNN AND ASSOCIATES CPA'S
Address
410 W TOWNSHIP LINE RD, HAVERTOWN, PA 19083-4631
Preparer
Gregory J Dunn CPA
Phone
6108534500
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd719106
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt070000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04268
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt066757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt041283
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0135074
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt066757
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt041283
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt04933
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt04933
IRS990PF/UndistributedIncomeGrp/Taxable2Amt03243
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0135074
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0135074
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt04933
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04268
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03243
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A LIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02153337500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMA CARES
ReturnHeader/Filer/BusinessNameControlTxt0LIMA
ReturnHeader/Filer/EIN0474942456
ReturnHeader/Filer/PhoneNum02153337500
ReturnHeader/Filer/USAddress/AddressLine1Txt09050 STATE ROAD
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F7E93E3E93ED20D8FC6AAD514890CBF60295117
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F7E93E3E93ED20D8FC6AAD514890CBF60295117
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.233.0.144
ReturnHeader/FilingSecurityInformation/IPDt02019-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:06:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNN AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 W TOWNSHIP LINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190834631
ReturnHeader/PreparerPersonGrp/PhoneNum06108534500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J DUNN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-10T07:06:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,538
Liabilities
$0
Net assets
$101,538
Revenue
$100,300
Expenses
$70,525
Net income
$29,775
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