Civic Intelligence

Self Organized Living Opportunities

EIN 04-3630411 • 501(c)3 • Kingman, AZ

Profile

Disabilities Training

4765 College DrKingman, AZ 86401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$199,409

Up $72,236 (+57%) from 2020

Liabilities

Down

$118,298

Down $172,580 (-59%) from 2020

Net Assets

Up

$81,111

Up $244,816 (+150%) from 2020

Operations
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Down

$1,161,488

Down $13,933 (-1.2%) from 2020

Expenses

Down

$1,228,169

Down $8,589 (-0.7%) from 2020

Net Income

Down

-$66,681

Down $5,344 (-8.7%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $37,782Liabilities 2011: $38,836Net Assets 2011: -$1,0542011Assets 2012: $81,715Liabilities 2012: $25,844Net Assets 2012: $55,8712012Assets 2013: $98,623Liabilities 2013: $16,829Net Assets 2013: $81,7942013Assets 2014: $44,024Liabilities 2014: $88,759Net Assets 2014: -$44,7352014Assets 2015: $113,137Liabilities 2015: $35,927Net Assets 2015: $77,2102015Assets 2016: $68,402Liabilities 2016: $42,150Net Assets 2016: $26,2522016Assets 2017: $120,454Liabilities 2017: $118,312Net Assets 2017: $2,1422017Assets 2018: $106,238Liabilities 2018: $193,543Net Assets 2018: -$87,3052018Assets 2019: $583,119Liabilities 2019: $199,735Net Assets 2019: $383,3842019Assets 2020: $127,173Liabilities 2020: $290,878Net Assets 2020: -$163,7052020Assets 2021: $199,409Liabilities 2021: $118,298Net Assets 2021: $81,1112021

Highlighted filing

2021

Assets$199,409
Liabilities$118,298
Net Assets$81,111
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $606,269Expenses 2011: $607,787Net Income 2011: -$1,5182011Revenue 2012: $687,502Expenses 2012: $615,602Net Income 2012: $71,9002012Revenue 2013: $795,146Expenses 2013: $768,147Net Income 2013: $26,9992013Revenue 2014: $923,898Expenses 2014: $1,048,284Net Income 2014: -$124,3862014Revenue 2015: $975,766Expenses 2015: $839,885Net Income 2015: $135,8812015Revenue 2016: $778,423Expenses 2016: $746,995Net Income 2016: $31,4282016Revenue 2017: $1,175,501Expenses 2017: $1,199,611Net Income 2017: -$24,1102017Revenue 2018: $1,203,032Expenses 2018: $1,302,862Net Income 2018: -$99,8302018Revenue 2019: $1,567,297Expenses 2019: $1,097,448Net Income 2019: $469,8492019Revenue 2020: $1,175,421Expenses 2020: $1,236,758Net Income 2020: -$61,3372020Revenue 2021: $1,161,488Expenses 2021: $1,228,169Net Income 2021: -$66,6812021

Highlighted filing

2021

Revenue$1,161,488
Expenses$1,228,169
Net Income-$66,681
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,409
Liabilities
$118,298
Net assets
$81,111
Revenue
$1,161,488
Expenses
$1,228,169
Net income
-$66,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$1.16$1.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.29$0.16$1.18$1.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$1.57$1.10$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.19$0.09$1.20$1.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$1.18$1.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.78$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.08$0.98$0.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.04$0.92$1.05$0.12
2013Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.80$0.77$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.03$0.06$0.69$0.62$0.07
2011Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.61$0.61$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$1,161,488
Mission and Program Overview

Mission

Disabilities Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,440$147,028▲ $90,588
Land, Buildings, and Equipment, Net$53,815$48,063▼ $5,752
Accounts Receivable$11,783--
Loans From Officers Directors$1,785--
Other Notes and Loans Receivable, Net$838$21▼ $817
Total Assets$127,173$199,409▲ $72,236
Other Assets Total$4,297$4,297→ $0
Liabilities
Accounts Payable and Accrued Expenses$63,673$63,565▼ $108
Mortgage Notes Payable Secured by Investment Property$225,420$54,733▼ $170,687
Total Liabilities$290,878$118,298▼ $172,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-163,705$81,111▲ $244,816
Total Net Assets Fund Balance$-163,705$81,111▲ $244,816
Total Liabilities and Net Assets / Fund Balance$127,173$199,409▲ $72,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,398$22,602-
Other Land Buildings$6,548$131,868-
Equipment$4,117$58,604-
Other Assets Org$4,297--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Liana NeidlingerExecutive DirectorFT$75,455$75,455
Liana Neidlinger--$75,455$75,455
Donna KrogelDirectorPT$57,042$57,042
Sarah IrvineTreasurerFT$39,514$39,514

Board Members and Trustees

NameTitle
Sandi FunstonChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$12
Program Service Revenue
$1,155,679
Investment Income
$0
Other Revenue
$5,797
All Other Contributions
$12
Change in Net Assets
$-66,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,488
Total Revenue per Audited Statements
$1,161,488
Total Revenue per Form 990
$1,161,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,535
Other Expenses$307,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,134$0$0$624,134
Current Officers, Directors, Trustees, and Key Employees$0$172,054$0$172,054
All Other Expenses$14,679$75,516$0$90,195
Payroll Taxes$49,616$37,072$0$86,688
Occupancy$0$58,200$0$58,200
Other Expenses$0$47,898$0$47,898
Other Employee Benefits$0$37,659$0$37,659
Office Expenses$25,683$0$0$25,683
Fees for Services Accounting$0$13,357$0$13,357
Depreciation Depletion$0$8,670$0$8,670
Fees for Services Other$0$7,619$0$7,619
Travel$0$6,728$0$6,728
Advertising$0$4,856$0$4,856
Interest$0$2,154$0$2,154
Total Functional Expenses$754,538$473,631$0$1,228,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,228,169
Total Expenses per Audited Statements$1,228,169
Total Expenses per Form 990$1,228,169
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
Loans from Officers, Directors, Trustees, and Key Employees$1,785--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Self Organized Living Opportunities
EIN
04-3630411
Phone
9287154256
Address
4765 College Dr, Kingman, AZ 86401

Signing Officer

Name
Liana Neidlinger
Title
Executive Director
Phone
9287154256
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liana Neidlinger
Formed
2002
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
53
Volunteers
12

Preparer

Firm
Felger and Associates
Address
3050 ARCHDALE ST, LAS VEGAS, NV 89135
Preparer
Robert J Felger
Phone
7028607221
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“None”

Pt VI, Line 12C

“None”

Pt VI, Line 15A

“None”

Pt XII, Line 1

“None”

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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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01155679
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01585
IRS990ScheduleA/TotalSupportAmt01585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022602
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058604
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062721
IRS990ScheduleD/ExpensesSubtotalAmt01228169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04297
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131868
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0138416
IRS990ScheduleD/RevenueSubtotalAmt01161488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04297
IRS990ScheduleD/TotalExpensesPerForm990Amt01228169
IRS990ScheduleD/TotalRevenuePerForm990Amt01161488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01161488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01228169
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Liana Neidlinger
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Liana Neidlinger
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02221
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
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IRS990ScheduleL/TotalBalanceDueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalProgramServiceRevenueAmt01155679
IRS990/TotalReportableCompFromOrgAmt0172011
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01161476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01161488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199409
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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