Civic Intelligence

Living Independently Forever Inc.

990 • Fiscal year 2012 • EIN 22-3190452

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

550 Lincoln Road Extension02601
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,805,432

Up $725,840 (+18%) from 2011

Net Assets

Up

$3,716,791

Up $148,714 (+4.2%) from 2011

Liabilities

Up

$1,088,641

Up $577,126 (+113%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,212,161

Up $211,400 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,713,000Liabilities 2010: $541,948Net Assets 2010: $3,171,0522010Assets 2011: $4,079,592Liabilities 2011: $511,515Net Assets 2011: $3,568,0772011Assets 2012: $4,805,432Liabilities 2012: $1,088,641Net Assets 2012: $3,716,7912012Assets 2013: $5,240,794Liabilities 2013: $1,097,554Net Assets 2013: $4,143,2402013Assets 2014: $5,808,464Liabilities 2014: $1,149,541Net Assets 2014: $4,658,9232014Assets 2015: $5,942,458Liabilities 2015: $1,194,022Net Assets 2015: $4,748,4362015Assets 2016: $6,953,653Liabilities 2016: $1,691,731Net Assets 2016: $5,261,9222016Assets 2017: $8,091,361Liabilities 2017: $2,010,658Net Assets 2017: $6,080,7032017Assets 2018: $8,844,401Liabilities 2018: $2,304,570Net Assets 2018: $6,539,8312018Assets 2019: $9,722,149Liabilities 2019: $2,538,553Net Assets 2019: $7,183,5962019Assets 2020: $11,332,100Liabilities 2020: $3,839,608Net Assets 2020: $7,492,4922020Assets 2021: $12,273,693Liabilities 2021: $2,407,681Net Assets 2021: $9,866,0122021Assets 2022: $12,671,505Liabilities 2022: $2,338,557Net Assets 2022: $10,332,9482022Assets 2023: $13,042,029Liabilities 2023: $2,905,765Net Assets 2023: $10,136,2642023Assets 2024: $12,724,859Liabilities 2024: $2,541,154Net Assets 2024: $10,183,7052024

Highlighted filing

2012

Assets$4,805,432
Liabilities$1,088,641
Net Assets$3,716,791

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,009,8942010Expenses 2011: $2,000,7612011Expenses 2012: $2,212,1612012Expenses 2013: $2,653,2892013Revenue 2014: $3,297,904Expenses 2014: $2,933,480Net Income 2014: $364,4242014Revenue 2015: $3,512,809Expenses 2015: $3,400,308Net Income 2015: $112,5012015Revenue 2016: $4,325,736Expenses 2016: $3,893,143Net Income 2016: $432,5932016Revenue 2017: $5,417,972Expenses 2017: $4,725,407Net Income 2017: $692,5652017Revenue 2018: $6,423,137Expenses 2018: $6,061,008Net Income 2018: $362,1292018Revenue 2019: $7,655,316Expenses 2019: $7,251,348Net Income 2019: $403,9682019Revenue 2020: $8,842,944Expenses 2020: $8,527,694Net Income 2020: $315,2502020Revenue 2021: $10,857,981Expenses 2021: $9,066,626Net Income 2021: $1,791,3552021Revenue 2022: $11,161,517Expenses 2022: $10,339,868Net Income 2022: $821,6492022Revenue 2023: $12,110,842Expenses 2023: $12,458,205Net Income 2023: -$347,3632023Revenue 2024: $12,116,266Expenses 2024: $12,314,606Net Income 2024: -$198,3402024

Highlighted filing

2012

Revenue-
Expenses$2,212,161
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$3,830,690
Mission and Program Overview

Mission

Living independently forever, inc. (life) is dedicated to serving the life-long needs of adults with significant learning disabilities within our residential communities. Life is committed to providing these men and women with education and opportunities to develop their personal and vocational/occupational skills to their maximum potential, and to support them appropriately in independent and group living.

Major Activities

Activity 2
Group residential living is a residential program for six individuals in a home on the mashpee campus. The program provides support services which range from direct assistance with daily living skills, social and recreational activities, transportation, employment services, case management, fitness and nutrition classes, continuing education and annual goal planning. In addition, residents also receive intensive group and individual services.
Filing and Contact Details

Filer

EIN
22-3190452
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IRS990/Activity2/Description0GROUP RESIDENTIAL LIVING IS A RESIDENTIAL PROGRAM FOR SIX INDIVIDUALS IN A HOME ON THE MASHPEE CAMPUS. THE PROGRAM PROVIDES SUPPORT SERVICES WHICH RANGE FROM DIRECT ASSISTANCE WITH DAILY LIVING SKILLS, SOCIAL AND RECREATIONAL ACTIVITIES, TRANSPORTATION, EMPLOYMENT SERVICES, CASE MANAGEMENT, FITNESS AND NUTRITION CLASSES, CONTINUING EDUCATION AND ANNUAL GOAL PLANNING. IN ADDITION, RESIDENTS ALSO RECEIVE INTENSIVE GROUP AND INDIVIDUAL SERVICES.
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0236456
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0226765
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0302528
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0510947
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01460859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0910059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0807335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0724304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0673639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0931750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04047087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear039818
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year037995
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033958
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years037568
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years045726
IRS990ScheduleA/GrossInvestmentIncome509/Total0195065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01425342
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01349724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01365934
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01471026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01472574
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07084600
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear039818
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year037995
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033958
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years037568
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years045726
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0195065
IRS990ScheduleA/InvestmentIncomePercentage00.01720
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear02550

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$2.54$10.2$12.1$12.3$0.20
2023Detailed filing. Detailed filing data is available for this year.$13.0$2.91$10.1$12.1$12.5$0.35
2022Detailed filing. Detailed filing data is available for this year.$12.7$2.34$10.3$11.2$10.3$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.41$9.87$10.9$9.07$1.79
2020Detailed filing. Detailed filing data is available for this year.$11.3$3.84$7.49$8.84$8.53$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.72$2.54$7.18$7.66$7.25$0.40
2018Detailed filing. Detailed filing data is available for this year.$8.84$2.30$6.54$6.42$6.06$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.09$2.01$6.08$5.42$4.73$0.69
2016Detailed filing. Detailed filing data is available for this year.$6.95$1.69$5.26$4.33$3.89$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.94$1.19$4.75$3.51$3.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.81$1.15$4.66$3.30$2.93$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.10$4.14$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.09$3.72$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.51$3.57$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.54$3.17$2.01