Civic Intelligence

Living Solutions II Corporation

990 • Fiscal year 2020 • EIN 20-8379775

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 28, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,685,936

Down $38,087 (-2.2%) from 2019

Net Assets

Down

$1,670,756

Down $37,915 (-2.2%) from 2019

Liabilities

Down

$15,180

Down $172 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin13th percentile

Revenue

Down

$141,836

Down $12,411 (-8.0%) from 2019

Expenses

Down

$179,751

Down $7,890 (-4.2%) from 2019

Net Income

Down

-$37,915

Down $4,521 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$1,685,936
Liabilities$15,180
Net Assets$1,670,756
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$141,836
Expenses$179,751
Net Income-$37,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 28, 2021
Return Version
2020v4.0
Gross Receipts
$141,836
Mission and Program Overview

Mission

Living solutions ii provides supportive housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,595,427$1,551,626▼ $43,801
Cash and Non-Interest-Bearing Accounts$22,647$10,360▼ $12,287
Accounts Receivable$106$1,593▲ $1,487
Prepaid Expenses and Deferred Charges$8,963$853▼ $8,110
Total Assets$1,724,023$1,685,936▼ $38,087
Other Assets Total$96,880$121,504▲ $24,624
Liabilities
Other Liabilities$12,623$11,968▼ $655
Accounts Payable and Accrued Expenses$2,729$3,212▲ $483
Total Liabilities$15,352$15,180▼ $172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,612,704$1,556,168▼ $56,536
Net Assets With Donor Restrictions$95,967$114,588▲ $18,621
Total Net Assets Fund Balance$1,708,671$1,670,756▼ $37,915
Total Liabilities and Net Assets / Fund Balance$1,724,023$1,685,936▼ $38,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,249,086$743,284$1,992,370
Land$300,420-$300,420
Other Assets Org$6,916--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Paul LarsonChair
Gregory ArdnerVice Chair
Edith GroslandBoard Member
Joy EricksonBoard Member
Robert JensenBoard Member
Rosalie LudwigSecretary
Gregory NikodymTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,286
Investment Income
$487
Other Revenue
$5,063
Change in Net Assets
$-37,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,751
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
Other Expenses$16,967--$16,967
Fees for Services Management-$15,540-$15,540
Insurance$10,133--$10,133
Fees for Services Accounting-$8,096-$8,096
All Other Expenses-$4,286-$4,286
Office Expenses-$2,461-$2,461
Total Functional Expenses$149,368$30,383$0$179,751
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$6,916
Accrued Expenses$5,044
Prepaid Rent$8
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
Paul Larson
Title
Chair
Phone
3206794789
Signed
2021-03-28

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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01724023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01685936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03206794789
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-28
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/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/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE M ELLISON CPA
ReturnHeader/ReturnTs02021-04-13T16:39:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,936
Liabilities
$15,180
Net assets
$1,670,756
Revenue
$141,836
Expenses
$179,751
Net income
-$37,915
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