Civic Intelligence

Lifehikes Foundation Inc.

990 • Fiscal year 2018 • EIN 83-1910562

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 02, 2019

Organization Profilecharitybirthday.org

View Organization Page

98 Woodland AvenueVerona, NJ 07044

(917) 913-6959

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

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

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

$1,490,214

No earlier filing loaded for comparison.

Net Assets

$1,490,214

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin99th percentile

Revenue

$1,491,280

No earlier filing loaded for comparison.

Expenses

$1,066

No earlier filing loaded for comparison.

Net Income

$1,490,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $1,490,214Liabilities 2018: $0Net Assets 2018: $1,490,2142018Assets 2019: $1,432,614Liabilities 2019: $556Net Assets 2019: $1,432,0582019Assets 2020: $1,424,630Liabilities 2020: $0Net Assets 2020: $1,424,6302020Assets 2021: $1,382,737Liabilities 2021: $1Net Assets 2021: $1,382,7362021Assets 2022: $1,372,813Liabilities 2022: $0Net Assets 2022: $1,372,8132022Assets 2023: $1,422,055Liabilities 2023: $0Net Assets 2023: $1,422,0552023Assets 2024: $1,460,461Liabilities 2024: $0Net Assets 2024: $1,460,4612024

Highlighted filing

2018

Assets$1,490,214
Liabilities$0
Net Assets$1,490,214
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,491,280Expenses 2018: $1,066Net Income 2018: $1,490,2142018Revenue 2019: $15,097Expenses 2019: $73,253Net Income 2019: -$58,1562019Revenue 2020: $62,535Expenses 2020: $69,963Net Income 2020: -$7,4282020Revenue 2021: $22,201Expenses 2021: $64,095Net Income 2021: -$41,8942021Revenue 2022: $79,528Expenses 2022: $89,451Net Income 2022: -$9,9232022Revenue 2023: $203,072Expenses 2023: $153,830Net Income 2023: $49,2422023Revenue 2024: $241,396Expenses 2024: $202,990Net Income 2024: $38,4062024

Highlighted filing

2018

Revenue$1,491,280
Expenses$1,066
Net Income$1,490,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,491,280
Mission and Program Overview

Mission

To unleash people's giving potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,040,531-
Savings and Temporary Cash Investments-$418,229-
Cash and Non-Interest-Bearing Accounts-$31,454-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,490,214▲ $1,490,214
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$1,490,214-
Total Net Assets Fund Balance$0$1,490,214▲ $1,490,214
Total Liabilities and Net Assets / Fund Balance$0$1,490,214▲ $1,490,214
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
William HoogterpPresident
Michael F SanchezDirector
Maria HoogterpExecutive Director
Thomas McenanlyController
Darshna P ModiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491,051
Program Service Revenue
$0
Investment Income
$229
Other Revenue
$0
All Other Contributions
$1,491,051
Change in Net Assets
$1,490,214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,041--$1,041
Advertising$25--$25
Total Functional Expenses$1,066$0$0$1,066
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Own The Room Foundation Inc
EIN
83-1910562
Phone
9179136959
Address
98 Woodland Avenue, Verona, NJ 07044

Signing Officer

Name
William Hoogterp
Title
President
Signed
2019-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Professional Accounting Services LLC
Address
33 Elizabeth Street, Jersey City, NJ 07306
Preparer
Joseph Zarejko
Phone
2017721787
Raw XML Appendix325 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jersey City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007306
ReturnHeader/PreparerPersonGrp/PhoneNum02017721787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Zarejko
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-30T15:41:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,490,214
Liabilities
$0
Net assets
$1,490,214
Revenue
$1,491,280
Expenses
$1,066
Net income
$1,490,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.24$0.20$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.20$0.15$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.08$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.02$0.06$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.06$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.02$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.49$0.00$1.49
Peer Organizations

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