Civic Intelligence

Living Solutions II Corporation

990 • Fiscal year 2018 • EIN 20-8379775

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

Organization Profile
160 Valhalla CircleMora, MN 55051

(320) 679-4789

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,764,928

Down $23,367 (-1.3%) from 2017

Net Assets

Down

$1,742,065

Down $36,075 (-2.0%) from 2017

Liabilities

Up

$22,863

Up $12,708 (+125%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$141,784

Down $680 (-0.5%) from 2017

Expenses

Down

$177,859

Down $6,395 (-3.5%) from 2017

Net Income

Up

-$36,075

Up $5,715 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2018

Assets$1,764,928
Liabilities$22,863
Net Assets$1,742,065
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$141,784
Expenses$177,859
Net Income-$36,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Gross Receipts
$141,784
Mission and Program Overview

Mission

Living solutions ii provides supportive housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,684,454$1,659,254▼ $25,200
Prepaid Expenses and Deferred Charges$1,232$2,765▲ $1,533
Cash and Non-Interest-Bearing Accounts$19,682$1,268▼ $18,414
Accounts Receivable-$9-
Total Assets$1,788,295$1,764,928▼ $23,367
Other Assets Total$82,927$101,632▲ $18,705
Liabilities
Accounts Payable and Accrued Expenses$3,484$12,810▲ $9,326
Other Liabilities$6,671$10,053▲ $3,382
Total Liabilities$10,155$22,863▲ $12,708
Net Assets / Fund Balance
Unrestricted Net Assets$1,701,596$1,646,519▼ $55,077
Temporarily Rstr Net Assets$76,544$95,546▲ $19,002
Total Net Assets Fund Balance$1,778,140$1,742,065▼ $36,075
Total Liabilities and Net Assets / Fund Balance$1,788,295$1,764,928▼ $23,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,373,073$605,330$1,978,403
Land$283,620-$283,620
Other Assets Org$6,086--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul LarsonChair
Gregory ArdnerVice Chair
Gregory NikodymBoard Member
Percy TerpstraBoard Member
Robert JensenBoard Member
Wilfred WolffBoard Member
Rosalie LudwigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,342
Investment Income
$508
Other Revenue
$4,934
Change in Net Assets
$-36,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,859
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$17,157--$17,157
Other Expenses$17,130--$17,130
Insurance$10,112--$10,112
Fees for Services Accounting$7,103--$7,103
All Other Expenses$2,659--$2,659
Office Expenses$1,915--$1,915
Advertising$341--$341
Total Functional Expenses$177,859$0$0$177,859
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$6,856
Accrued Expenses$3,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Paul Larson
Title
Chair
Phone
3206794789
Signed
2019-03-30

Organization Details

Principal Officer
Paul Larson
Formed
2007
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Anderson Tackman & Company Plc
Address
201 E HUGHITT ST, IRON MOUNTAIN, MI 49801-2909
Preparer
Shane M Ellison CPA
Phone
9067744300
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07C5F1ACFD046BFD3A0844CCC6178BB4288FCAD17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C5F1ACFD046BFD3A0844CCC6178BB4288FCAD17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.50.46
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:11
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/PreparationDt02019-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE M ELLISON CPA
ReturnHeader/ReturnTs02019-04-08T15:00:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,764,928
Liabilities
$22,863
Net assets
$1,742,065
Revenue
$141,784
Expenses
$177,859
Net income
-$36,075
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