LIFESHAPE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2019 (Year End)
$41,056,311
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
21%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2019 (Year End)
$288,414
Payables & Accruals
98%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2018
2019
Change
Cash & Equivalents
$6,604,845
$8,505,448
+29%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,165
$36,595
+58%
Investments
-
-
-
Property, Plant, & Equipment (net)
$33,241,647
$32,514,268
-2%
Other Assets
-
-
-
Total Assets
$39,869,657
$41,056,311
+3%
Liabilities
2018
2019
Change
Payables & Accruals
$134,759
$281,414
+109%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,150
$7,000
-73%
Total Liabilities
$160,909
$288,414
+79%
Net assets
2018
2019
Change
Restricted Net Assets
$645,555
$645,015
0%
Unrestricted Net Assets
$39,063,193
$40,122,882
+3%
Net assets
2018
2019
Change
Net assets
+$39,708,748
+$40,767,897
+3%
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