Civic Intelligence

Roark-Sullivan Lifeway Center Inc

990 • Fiscal year 2012 • EIN 55-0633523

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 11, 2012

PO Box 170725326
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,850,948

Flat from 2012

Net Assets

Flat

$2,709,874

Flat from 2012

Liabilities

Flat

$141,074

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,870,117

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,271,598Liabilities 2011: $94,597Net Assets 2011: $2,177,0012011Assets 2012: $2,850,948Liabilities 2012: $141,074Net Assets 2012: $2,709,8742012Assets 2012: $2,850,948Liabilities 2012: $141,074Net Assets 2012: $2,709,8742012Assets 2013: $2,782,720Liabilities 2013: $151,215Net Assets 2013: $2,631,5052013Assets 2014: $2,675,470Liabilities 2014: $136,169Net Assets 2014: $2,539,3012014Assets 2015: $2,706,910Liabilities 2015: $209,159Net Assets 2015: $2,497,7512015Assets 2016: $2,684,051Liabilities 2016: $447,933Net Assets 2016: $2,236,1182016Assets 2017: $2,354,953Liabilities 2017: $421,949Net Assets 2017: $1,933,0042017Assets 2018: $2,230,877Liabilities 2018: $407,697Net Assets 2018: $1,823,1802018Assets 2019: $1,690,231Liabilities 2019: $242,215Net Assets 2019: $1,448,0162019Assets 2020: $1,720,649Liabilities 2020: $272,159Net Assets 2020: $1,448,4902020Assets 2021: $1,508,263Liabilities 2021: $504,845Net Assets 2021: $1,003,4182021Assets 2022: $1,471,802Liabilities 2022: $479,574Net Assets 2022: $992,2282022

Highlighted filing

2012

Assets$2,850,948
Liabilities$141,074
Net Assets$2,709,874

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,569,445Expenses 2011: $1,478,674Net Income 2011: $90,7712011Expenses 2012: $1,870,1172012Revenue 2012: $2,443,825Expenses 2012: $1,870,117Net Income 2012: $573,7082012Expenses 2013: $2,060,2932013Revenue 2014: $1,815,262Expenses 2014: $1,872,456Net Income 2014: -$57,1942014Revenue 2015: $1,992,980Expenses 2015: $2,002,113Net Income 2015: -$9,1332015Revenue 2016: $1,830,427Expenses 2016: $2,062,047Net Income 2016: -$231,6202016Revenue 2017: $1,813,557Expenses 2017: $2,033,776Net Income 2017: -$220,2192017Revenue 2018: $1,589,393Expenses 2018: $1,673,484Net Income 2018: -$84,0912018Revenue 2019: $1,162,200Expenses 2019: $1,521,043Net Income 2019: -$358,8432019Revenue 2020: $1,642,291Expenses 2020: $1,598,705Net Income 2020: $43,5862020Revenue 2021: $1,196,226Expenses 2021: $1,651,417Net Income 2021: -$455,1912021Revenue 2022: $1,348,525Expenses 2022: $1,389,663Net Income 2022: -$41,1382022

Highlighted filing

2012

Revenue-
Expenses$1,870,117
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$2,460,828
Mission and Program Overview

Mission

PROVIDE A MEN'S SHELTER

Major Activities

Activity 2
Residents are provided with counseling services to assist them to obtain permanent housing, employment and financial assistance and to help them with substance abuse.
Filing and Contact Details

Filer

EIN
55-0633523
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