Civic Intelligence

Life Support

990 • Fiscal year 2017 • EIN 20-0413954

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$125,901

Up $17,453 (+16%) from 2016

Net Assets

Up

$123,515

Up $16,203 (+15%) from 2016

Liabilities

Up

$2,386

Up $1,250 (+110%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$201,921

Up $55,101 (+38%) from 2016

Expenses

Down

$185,718

Down $60,230 (-24%) from 2016

Net Income

Up

$16,203

Up $115,331 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$125,901
Liabilities$2,386
Net Assets$123,515
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$201,921
Expenses$185,718
Net Income$16,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$282,046
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$107,668$125,901▲ $18,233
Accounts Receivable$733$0▼ $733
Land, Buildings, and Equipment, Net$46$0▼ $46
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,448$125,901▲ $17,453
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,136$2,386▲ $1,250
Total Liabilities$1,136$2,386▲ $1,250
Net Assets / Fund Balance
Unrestricted Net Assets$107,312$123,515▲ $16,203
Total Net Assets Fund Balance$107,312$123,515▲ $16,203
Total Liabilities and Net Assets / Fund Balance$108,448$125,901▲ $17,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$785$785
Compensation and Service Providers
Top Officer Pay76th 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
$64,416
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$137,494
All Other Contributions
$64,416
Change in Net Assets
$16,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,687
Other Expenses$45,963
Salaries, Compensation, and Employee Benefits$26,068
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,687--$113,687
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Advertising$7,149--$7,149
Fees for Services Accounting-$6,960-$6,960
Travel$4,074--$4,074
Insurance$425$3,454-$3,879
Payroll Taxes$2,068--$2,068
All Other Expenses$1,191--$1,191
Office Expenses-$935-$935
Occupancy-$510-$510
Other Expenses$506--$506
Depreciation Depletion$46--$46
Total Functional Expenses$173,859$11,859$0$185,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,619
Fundraising Direct Expenses$80,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$217,619$217,619$48,097$169,522
Total Events$217,619$217,619$80,125$137,494
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
2018-10-29
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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01152952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0584454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01931882
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02505984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01277638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0685375
IRS990ScheduleA/Total509Grp/TotalAmt02505984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01277659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0685392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02506067
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0785
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02343
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027561
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0217619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0217619
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048097
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02124
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02124
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/TotalAssetsBOYAmt0108448
IRS990/TotalAssetsEOYAmt0125901
IRS990/TotalAssetsGrp/BOYAmt0108448
IRS990/TotalAssetsGrp/EOYAmt0125901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064416
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01136
IRS990/TotalLiabilitiesEOYAmt02386
IRS990/TotalLiabilitiesGrp/BOYAmt01136
IRS990/TotalLiabilitiesGrp/EOYAmt02386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123515
IRS990/TotalProgramServiceExpensesAmt0173859
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125901
IRS990/TravelGrp/ProgramServicesAmt04074
IRS990/TravelGrp/TotalAmt04074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123515
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.lifesupporti90.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,901
Liabilities
$2,386
Net assets
$123,515
Revenue
$201,921
Expenses
$185,718
Net income
$16,203
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