Civic Intelligence

Life Support

990 • Fiscal year 2018 • EIN 20-0413954

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$130,592

Up $4,691 (+3.7%) from 2017

Net Assets

Up

$128,459

Up $4,944 (+4.0%) from 2017

Liabilities

Down

$2,133

Down $253 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Down

$163,941

Down $37,980 (-19%) from 2017

Expenses

Down

$158,997

Down $26,721 (-14%) from 2017

Net Income

Down

$4,944

Down $11,259 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$130,592
Liabilities$2,133
Net Assets$128,459
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$163,941
Expenses$158,997
Net Income$4,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$238,749
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$125,901$130,592▲ $4,691
Savings and Temporary Cash Investments-$0-
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 Other Securities-$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$125,901$130,592▲ $4,691
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,386$2,133▼ $253
Total Liabilities$2,386$2,133▼ $253
Net Assets / Fund Balance
Unrestricted Net Assets$123,515$128,459▲ $4,944
Total Net Assets Fund Balance$123,515$128,459▲ $4,944
Total Liabilities and Net Assets / Fund Balance$125,901$130,592▲ $4,691

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
$43,541
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$120,389
All Other Contributions
$43,541
Change in Net Assets
$4,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,265
Other Expenses$35,662
Salaries, Compensation, and Employee Benefits$26,070
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,265--$97,265
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Fees for Services Accounting-$7,180-$7,180
Travel$4,123--$4,123
Insurance$425$3,454-$3,879
Office Expenses$2,174--$2,174
Payroll Taxes$2,070--$2,070
Advertising$1,753--$1,753
Other Expenses$1,134--$1,134
All Other Expenses$610--$610
Occupancy-$510-$510
Total Functional Expenses$147,853$11,144$0$158,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,197
Fundraising Direct Expenses$74,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$195,197$195,197$43,508$151,689
Total Events$195,197$195,197$74,808$120,389
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
2019-10-30
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01152952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01390969
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0593570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01277638
IRS990ScheduleA/Total509Grp/TotalAmt01984539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01277659
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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/DepreciationAmt0785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0785
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074808
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05911
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024943
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0195197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043508
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0446
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0446
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0130592
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158997
IRS990/TotalGrossUBIAmt011
IRS990/TotalLiabilitiesBOYAmt02386
IRS990/TotalLiabilitiesEOYAmt02133
IRS990/TotalLiabilitiesGrp/BOYAmt02386
IRS990/TotalLiabilitiesGrp/EOYAmt02133
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IRS990/TotalProgramServiceExpensesAmt0147853
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130592
IRS990/TravelGrp/ProgramServicesAmt04123
IRS990/TravelGrp/TotalAmt04123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123515

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
$130,592
Liabilities
$2,133
Net assets
$128,459
Revenue
$163,941
Expenses
$158,997
Net income
$4,944
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