Civic Intelligence

Living Solutions II

EIN 20-8379775 • 501(c)3 • Mora, MN

Profile

Living solutions ii provides supportive housing for the elderly.

160 Valhalla CircleMora, MN 55051
Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,640,345

Up $82,382 (+5.3%) from 2023

Liabilities

Up

$52,322

Up $41,328 (+376%) from 2023

Net Assets

Up

$1,588,023

Up $41,054 (+2.7%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Up

$237,395

Up $92,217 (+64%) from 2023

Expenses

Up

$128,800

Up $10,040 (+8.5%) from 2023

Net Income

Up

$108,595

Up $82,177 (+311%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,023,501Liabilities 2013: $22,090Net Assets 2013: $2,001,4112013Assets 2014: $1,949,488Liabilities 2014: $23,856Net Assets 2014: $1,925,6322014Assets 2015: $1,890,506Liabilities 2015: $18,405Net Assets 2015: $1,872,1012015Assets 2016: $1,836,533Liabilities 2016: $10,757Net Assets 2016: $1,825,7762016Assets 2017: $1,788,295Liabilities 2017: $10,155Net Assets 2017: $1,778,1402017Assets 2018: $1,764,928Liabilities 2018: $22,863Net Assets 2018: $1,742,0652018Assets 2019: $1,724,023Liabilities 2019: $15,352Net Assets 2019: $1,708,6712019Assets 2020: $1,685,936Liabilities 2020: $15,180Net Assets 2020: $1,670,7562020Assets 2021: $1,646,311Liabilities 2021: $11,261Net Assets 2021: $1,635,0502021Assets 2022: $1,604,621Liabilities 2022: $12,128Net Assets 2022: $1,592,4932022Assets 2023: $1,557,963Liabilities 2023: $10,994Net Assets 2023: $1,546,9692023Assets 2024: $1,640,345Liabilities 2024: $52,322Net Assets 2024: $1,588,0232024

Highlighted filing

2024

Assets$1,640,345
Liabilities$52,322
Net Assets$1,588,023
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $131,147Expenses 2013: $195,269Net Income 2013: -$64,1222013Revenue 2014: $133,707Expenses 2014: $209,486Net Income 2014: -$75,7792014Revenue 2015: $135,416Expenses 2015: $188,947Net Income 2015: -$53,5312015Revenue 2016: $135,850Expenses 2016: $182,175Net Income 2016: -$46,3252016Revenue 2017: $142,464Expenses 2017: $184,254Net Income 2017: -$41,7902017Revenue 2018: $141,784Expenses 2018: $177,859Net Income 2018: -$36,0752018Revenue 2019: $154,247Expenses 2019: $187,641Net Income 2019: -$33,3942019Revenue 2020: $141,836Expenses 2020: $179,751Net Income 2020: -$37,9152020Revenue 2021: $141,859Expenses 2021: $177,565Net Income 2021: -$35,7062021Revenue 2022: $142,298Expenses 2022: $113,360Net Income 2022: $28,9382022Revenue 2023: $145,178Expenses 2023: $118,760Net Income 2023: $26,4182023Revenue 2024: $237,395Expenses 2024: $128,800Net Income 2024: $108,5952024

Highlighted filing

2024

Revenue$237,395
Expenses$128,800
Net Income$108,595
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640,345
Liabilities
$52,322
Net assets
$1,588,023
Revenue
$237,395
Expenses
$128,800
Net income
$108,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$0.24$0.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.15$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.14$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.14$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.71$0.15$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.14$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.14$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.14$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.13$0.21$0.08
2013Summary only. Only limited summary data is available for this year.$2.02$0.02$2.00$0.13$0.20$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$237,395
Mission and Program Overview

Mission

Living solutions ii provides supportive housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,356,818$1,427,261▲ $70,443
Cash and Non-Interest-Bearing Accounts$39,607$43,953▲ $4,346
Accounts Receivable$189--
Total Assets$1,557,963$1,640,345▲ $82,382
Other Assets Total$161,349$169,131▲ $7,782
Liabilities
Accounts Payable and Accrued Expenses$3,100$44,534▲ $41,434
Other Liabilities$7,894$7,788▼ $106
Total Liabilities$10,994$52,322▲ $41,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,393,273$1,426,681▲ $33,408
Net Assets With Donor Restrictions$153,696$161,342▲ $7,646
Total Net Assets Fund Balance$1,546,969$1,588,023▲ $41,054
Total Liabilities and Net Assets / Fund Balance$1,557,963$1,640,345▲ $82,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,122,490$1,021,491$2,143,981
Land$300,420-$300,420
Other Assets Org$7,789--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Gregory ArdnerChair
Robert JensenVice Chair
Edith GroslandBoard Member
Joy EricksonBoard Member
Roberta FolkestadBoard Member
Rosalie LudwigSecretary
Gregory NikodymTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,541
Investment Income
$157
Other Revenue
$98,697
Change in Net Assets
$108,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$17,609-$17,609
Insurance$14,154--$14,154
Office Expenses-$7,162-$7,162
Other Expenses$18,358$6,650-$6,650
All Other Expenses$750$1,650-$2,400
Fees for Services Accounting-$1,740-$1,740
Advertising$1--$1
Total Functional Expenses$93,989$34,811$0$128,800
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Living Solutions Ii
EIN
20-8379775
Phone
3206794789
Address
160 VALHALLA CIRCLE, MORA, MN 55051

Signing Officer

Name
Gregory Ardner
Title
Chair
Phone
3206794789
Signed
2025-03-20

Organization Details

Principal Officer
Gregory Ardner
Formed
2007
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Anderson Tackman & Company Plc
Address
201 E HUGHITT ST, IRON MOUNTAIN, MI 49801-2909
Preparer
Shane M Ellison CPA Cgma
Phone
9067744300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -67,541”

Raw XML Appendix311 raw XML fields

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/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010994
IRS990/TotalLiabilitiesEOYAmt052322
IRS990/TotalLiabilitiesGrp/BOYAmt010994
IRS990/TotalLiabilitiesGrp/EOYAmt052322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01546969
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IRS990/TotalProgramServiceExpensesAmt093989
IRS990/TotalProgramServiceRevenueAmt0138541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01557963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01640345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY ARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03206794789
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING SOLUTIONS II
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0208379775
ReturnHeader/Filer/PhoneNum03206794789
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 VALHALLA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E HUGHITT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0498012909
ReturnHeader/PreparerPersonGrp/PhoneNum09067744300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE M ELLISON CPA CGMA
ReturnHeader/ReturnTs02025-04-14T10:27:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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