Civic Intelligence

Living Solutions II Corporation

990 • Fiscal year 2022 • EIN 20-8379775

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,604,621

Down $41,690 (-2.5%) from 2021

Net Assets

Down

$1,592,493

Down $42,557 (-2.6%) from 2021

Liabilities

Up

$12,128

Up $867 (+7.7%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Up

$142,298

Up $439 (+0.3%) from 2021

Expenses

Down

$113,360

Down $64,205 (-36%) from 2021

Net Income

Up

$28,938

Up $64,644 (+181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$1,604,621
Liabilities$12,128
Net Assets$1,592,493
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$142,298
Expenses$113,360
Net Income$28,938
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v4.1
Gross Receipts
$142,298
Mission and Program Overview

Mission

Living solutions ii provides supportive housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,494,342$1,426,136▼ $68,206
Cash and Non-Interest-Bearing Accounts$29,062$21,943▼ $7,119
Accounts Receivable$1,046$403▼ $643
Total Assets$1,646,311$1,604,621▼ $41,690
Other Assets Total$121,861$156,139▲ $34,278
Liabilities
Other Liabilities$7,596$7,324▼ $272
Accounts Payable and Accrued Expenses$3,665$4,804▲ $1,139
Total Liabilities$11,261$12,128▲ $867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,521,022$1,443,741▼ $77,281
Net Assets With Donor Restrictions$114,028$148,752▲ $34,724
Total Net Assets Fund Balance$1,635,050$1,592,493▼ $42,557
Total Liabilities and Net Assets / Fund Balance$1,646,311$1,604,621▼ $41,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,119,883$884,569$2,004,452
Land$300,420-$300,420
Other Assets Org$7,387--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gregory ArnderChair
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
$135,078
Investment Income
$108
Other Revenue
$7,112
Change in Net Assets
$28,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,360
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-$17,100-$17,100
Insurance$11,055--$11,055
Other Expenses$19,248$6,250-$6,250
All Other Expenses-$4,792-$4,792
Fees for Services Accounting-$1,206-$1,206
Office Expenses-$610-$610
Advertising$6--$6
Total Functional Expenses$83,402$29,958$0$113,360
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$7,274
Prepaid Rent$50
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 Arnder
Title
Chair
Phone
3206794789
Signed
2023-03-03

Organization Details

Principal Officer
Gregory Arnder
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -71,495”

Raw XML Appendix323 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt01604621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY ARNDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03206794789
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
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/PreparationDt02023-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE M ELLISON CPA
ReturnHeader/ReturnTs02023-03-17T14:07:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,604,621
Liabilities
$12,128
Net assets
$1,592,493
Revenue
$142,298
Expenses
$113,360
Net income
$28,938
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