Civic Intelligence

Life Support

990 • Fiscal year 2016 • EIN 20-0413954

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.lifesupporti90.org
PO Box 264South Cle Elum, WA 98943

(509) 260-0091

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$108,448

Down $101,061 (-48%) from 2015

Net Assets

Down

$107,312

Down $99,128 (-48%) from 2015

Liabilities

Down

$1,136

Down $1,933 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$146,820

Down $47,695 (-25%) from 2015

Expenses

Up

$245,948

Up $86,740 (+54%) from 2015

Net Income

Down

-$99,128

Down $134,435 (-381%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2010: $279,855Liabilities 2010: $837Net Assets 2010: $279,0182010Assets 2011: $302,565Liabilities 2011: $2,905Net Assets 2011: $299,6602011Assets 2012: $195,003Liabilities 2012: $3,054Net Assets 2012: $191,9492012Assets 2013: $147,267Liabilities 2013: $729Net Assets 2013: $146,5382013Assets 2014: $172,960Liabilities 2014: $1,827Net Assets 2014: $171,1332014Assets 2015: $209,509Liabilities 2015: $3,069Net Assets 2015: $206,4402015Assets 2016: $108,448Liabilities 2016: $1,136Net Assets 2016: $107,3122016Assets 2017: $125,901Liabilities 2017: $2,386Net Assets 2017: $123,5152017Assets 2018: $130,592Liabilities 2018: $2,133Net Assets 2018: $128,4592018Assets 2019: $101,511Liabilities 2019: $1,500Net Assets 2019: $100,0112019Assets 2020: $157,445Liabilities 2020: $4,814Net Assets 2020: $152,6312020Assets 2021: $180,506Liabilities 2021: $3,203Net Assets 2021: $177,3032021Assets 2022: $357,030Liabilities 2022: $1,611Net Assets 2022: $355,4192022Assets 2023: $778,744Liabilities 2023: $1,944Net Assets 2023: $776,8002023Assets 2024: $843,112Liabilities 2024: $616Net Assets 2024: $842,4962024

Highlighted filing

2016

Assets$108,448
Liabilities$1,136
Net Assets$107,312
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,882,5162010Revenue 2011: $1,016,221Expenses 2011: $995,579Net Income 2011: $20,6422011Expenses 2012: $664,0842012Revenue 2013: $685,392Expenses 2013: $730,803Net Income 2013: -$45,4112013Revenue 2014: $1,277,659Expenses 2014: $1,253,064Net Income 2014: $24,5952014Revenue 2015: $194,515Expenses 2015: $159,208Net Income 2015: $35,3072015Revenue 2016: $146,820Expenses 2016: $245,948Net Income 2016: -$99,1282016Revenue 2017: $201,921Expenses 2017: $185,718Net Income 2017: $16,2032017Revenue 2018: $163,941Expenses 2018: $158,997Net Income 2018: $4,9442018Revenue 2019: $178,435Expenses 2019: $206,883Net Income 2019: -$28,4482019Revenue 2020: $244,371Expenses 2020: $191,751Net Income 2020: $52,6202020Revenue 2021: $338,738Expenses 2021: $314,066Net Income 2021: $24,6722021Revenue 2022: $394,680Expenses 2022: $216,564Net Income 2022: $178,1162022Revenue 2023: $652,416Expenses 2023: $231,035Net Income 2023: $421,3812023Revenue 2024: $508,312Expenses 2024: $442,616Net Income 2024: $65,6962024

Highlighted filing

2016

Revenue$146,820
Expenses$245,948
Net Income-$99,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$216,467
Mission and Program Overview

Mission

Life Support continues in the mission to enhance the Emergency Medical Services and Medical Health Care serving the Upper Kittitas Communities and I-90 Corridor. To meet the challenges of today and the demands for the future, funds being raised will be appropriated to community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,373$107,668▼ $91,705
Prepaid Expenses and Deferred Charges$10,000$0▼ $10,000
Accounts Receivable-$733-
Land, Buildings, and Equipment, Net$136$46▼ $90
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$209,509$108,448▼ $101,061
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$3,069$1,136▼ $1,933
Total Liabilities$3,069$1,136▼ $1,933
Net Assets / Fund Balance
Unrestricted Net Assets$206,440$107,312▼ $99,128
Total Net Assets Fund Balance$206,440$107,312▼ $99,128
Total Liabilities and Net Assets / Fund Balance$209,509$108,448▼ $101,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46$739$785
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sid MorrisonVice Pres/Chair
Cheri MarusaPresident
Bob McLeanTrustee
Mark ReismanTrustee
Patricia GallowayTrustee
Sena LanphereSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,257
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$132,551
All Other Contributions
$14,257
Change in Net Assets
$-99,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,249
Other Expenses$53,741
Salaries, Compensation, and Employee Benefits$47,958
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,249--$144,249
Current Officers, Directors, Trustees, and Key Employees$44,000--$44,000
Occupancy$6,750$510-$7,260
Fees for Services Accounting-$6,960-$6,960
Travel$6,490--$6,490
Payroll Taxes$3,958--$3,958
Insurance$425$3,454-$3,879
Office Expenses-$2,325-$2,325
Advertising$1,971--$1,971
All Other Expenses$1,502--$1,502
Other Expenses$1,019--$1,019
Depreciation Depletion$90--$90
Total Functional Expenses$232,699$13,249$0$245,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,198
Fundraising Direct Expenses$69,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$202,198$202,198$36,039$166,159
Total Events$202,198$202,198$69,647$132,551
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
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“The return is reviewed in detail by the chairman and president of the organization and presented to the Board for their approval.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Life Support
EIN
20-0413954
Phone
5092600091
Address
PO Box 264, South Cle Elum, WA 98943

Signing Officer

Name
Cheri Marusa
Title
Executive Director
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Scott E Pernaa CPA Pc
Address
PO BOX 919, ELLENSBURG, WA 98926
Preparer
Scott Pernaa
Phone
5099331065
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014257
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01152952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0584454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0502314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02370155
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02859818
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01277638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0685375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0555504
IRS990ScheduleA/Total509Grp/TotalAmt02859818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01277659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0685392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0555528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02859914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069647
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011662
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015688
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202198
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0202198
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036039
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06258
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06258
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed in detail by the chairman and president of the organization and presented to the Board for their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209509
IRS990/TotalAssetsEOYAmt0108448
IRS990/TotalAssetsGrp/BOYAmt0209509
IRS990/TotalAssetsGrp/EOYAmt0108448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014257
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03069
IRS990/TotalLiabilitiesEOYAmt01136
IRS990/TotalLiabilitiesGrp/BOYAmt03069
IRS990/TotalLiabilitiesGrp/EOYAmt01136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107312
IRS990/TotalProgramServiceExpensesAmt0232699
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108448
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06490
IRS990/TravelGrp/TotalAmt06490

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,448
Liabilities
$1,136
Net assets
$107,312
Revenue
$146,820
Expenses
$245,948
Net income
-$99,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.51$0.44$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.65$0.23$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.39$0.22$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.34$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.24$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.18$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.20$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.15$0.25$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.19$0.16$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.28$1.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.69$0.73$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.66
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.02$1.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.88
Peer Organizations

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