Civic Intelligence

Living Well Collaborative Inc

990 • Fiscal year 2014 • EIN 26-0538164

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileWWW.LIVEWELLCOLLABORATIVE.ORG
2728 Vine Street45219

(513) 558-7348

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.08x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$74,897

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$372,175

Down $51,637 (-12%) from 2013

Net Assets

Up

$322,576

Up $26,153 (+8.8%) from 2013

Liabilities

Down

$49,599

Down $77,790 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

$614,284

No earlier filing loaded for comparison.

Expenses

Up

$588,131

Up $118,342 (+25%) from 2013

Net Income

$26,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $347,517Liabilities 2012: $100,337Net Assets 2012: $247,1802012Assets 2013: $423,812Liabilities 2013: $127,389Net Assets 2013: $296,4232013Assets 2014: $372,175Liabilities 2014: $49,599Net Assets 2014: $322,5762014Assets 2015: $586,556Liabilities 2015: $175,282Net Assets 2015: $411,2742015Assets 2016: $856,917Liabilities 2016: $331,589Net Assets 2016: $525,3282016Assets 2017: $1,029,974Liabilities 2017: $303,726Net Assets 2017: $726,2482017Assets 2018: $851,206Liabilities 2018: $104,385Net Assets 2018: $746,8212018Assets 2019: $934,736Liabilities 2019: $125,232Net Assets 2019: $809,5042019Assets 2020: $948,661Liabilities 2020: $140,086Net Assets 2020: $808,5752020Assets 2021: $936,974Liabilities 2021: $107,375Net Assets 2021: $829,5992021Assets 2022: $944,742Liabilities 2022: $105,445Net Assets 2022: $839,2972022Assets 2023: $1,370,456Liabilities 2023: $527,427Net Assets 2023: $843,0292023Assets 2024: $1,235,695Liabilities 2024: $412,276Net Assets 2024: $823,4192024

Highlighted filing

2014

Assets$372,175
Liabilities$49,599
Net Assets$322,576
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $623,4982012Expenses 2013: $469,7892013Revenue 2014: $614,284Expenses 2014: $588,131Net Income 2014: $26,1532014Revenue 2015: $696,433Expenses 2015: $607,735Net Income 2015: $88,6982015Revenue 2016: $879,419Expenses 2016: $765,365Net Income 2016: $114,0542016Revenue 2017: $1,040,012Expenses 2017: $839,092Net Income 2017: $200,9202017Revenue 2018: $768,233Expenses 2018: $747,660Net Income 2018: $20,5732018Revenue 2019: $669,379Expenses 2019: $606,696Net Income 2019: $62,6832019Revenue 2020: $818,875Expenses 2020: $819,804Net Income 2020: -$9292020Revenue 2021: $864,422Expenses 2021: $843,398Net Income 2021: $21,0242021Revenue 2022: $760,669Expenses 2022: $750,971Net Income 2022: $9,6982022Revenue 2023: $800,396Expenses 2023: $796,664Net Income 2023: $3,7322023Revenue 2024: $867,352Expenses 2024: $886,962Net Income 2024: -$19,6102024

Highlighted filing

2014

Revenue$614,284
Expenses$588,131
Net Income$26,153
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$614,284
Mission and Program Overview

Mission

From time to time, each strategic member will propose, and the organization will undertake "studio projects" using university of cincinnati-related human resources (including faculty and students) and capabilities to perform research in this area. Each strategic member will be entitled to sponsor at least one studio project in each calendar year. Studio projects will result in the creation of "deliverables", typically a written report disclosing the results of the research, including any intellectual property. Specific deliverables will become the property of the sponsoring member, but the faculty and students at the university of cincinnati will be allowed to publish the findings of each studio project, subject to the protections of intellectual property rights of the sponsoring member.

To conduct market research for the 50 and up consumer group regarding vitality issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,855$294,937▲ $37,082
Accounts Receivable$105,000$38,800▼ $66,200
Savings and Temporary Cash Investments$20,000--
Land, Buildings, and Equipment, Net$545$2,351▲ $1,806
Total Assets$423,812$372,175▼ $51,637
Other Assets Total$40,412$36,087▼ $4,325
Liabilities
Other Liabilities$127,389$49,599▼ $77,790
Total Liabilities$127,389$49,599▼ $77,790
Net Assets / Fund Balance
Unrestricted Net Assets$296,423$322,576▲ $26,153
Total Net Assets Fund Balance$296,423$322,576▲ $26,153
Total Liabilities and Net Assets / Fund Balance$423,812$372,175▼ $51,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,351$29,798$32,149
Other Assets Org$-25,683--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda DunseathSecretaryFT$74,897$74,897

Board Members and Trustees

NameTitle
Craig M VogelChairman & P
Gerard BaillelyDirector
Gisela EscoeDirector
James E HeubiDirector
Karen BankstonDirector
Pete GuardDirector
Ralph KaterbergDirector
John C ClarkTreasurer
Matthew J DoyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$462,957
Investment Income
$6
Other Revenue
$1,321
Change in Net Assets
$26,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,896
Other Expenses$279,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,284$135,612-$308,896
Fees for Services Other$22,902$8,860-$31,762
Other Expenses$7,714$8,125-$15,839
Conferences and Meetings$6,592$6,931-$13,523
Depreciation Depletion-$5,772-$5,772
Total Functional Expenses$369,917$218,214$0$588,131
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$30,000
Deferred Revenue$19,400
Credit Card Payable$199
University of Cincinnati-
Proctor & Gamble-
Deferred Memberships-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Copy of tax return is supplied to organizations governing body prior to being filed”

Form 990, Page 6, Part VI, Line 12C

“It is the responsibility of the member to disclose any possible conflict of interest with the board with regards to any proposed transactions or arrangements”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
26-0538164
Phone
5135587348

Signing Officer

Name
John C Clark
Title
Treasurer
Phone
5135587348
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Clark
Formed
2008
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Preparer
Karl L Dostal
Phone
5137686796
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNIVERSITY OF CINCINNATI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PROCTOR & GAMBLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED MEMBERSHIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02351
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036087
IRS990ScheduleD/TotalLiabilityAmt049599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN IS SUPPLIED TO ORGANIZATIONS GOVERNING BODY PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE RESPONSIBILITY OF THE MEMBER TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST WITH THE BOARD WITH REGARDS TO ANY PROPOSED TRANSACTIONS OR ARRANGEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423812
IRS990/TotalAssetsEOYAmt0372175
IRS990/TotalAssetsGrp/BOYAmt0423812
IRS990/TotalAssetsGrp/EOYAmt0372175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150000
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127389
IRS990/TotalLiabilitiesEOYAmt049599
IRS990/TotalLiabilitiesGrp/BOYAmt0127389
IRS990/TotalLiabilitiesGrp/EOYAmt049599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322576
IRS990/TotalProgramServiceExpensesAmt0369917
IRS990/TotalProgramServiceRevenueAmt0462957
IRS990/TotalReportableCompFromOrgAmt074897
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372175
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322576
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102728 VINE STREET
IRS990/USAddress/City0CINCINNATI
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045219
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LIVEWELLCOLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05135587348
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVING WELL COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0260538164
ReturnHeader/Filer/PhoneNum05135587348
ReturnHeader/Filer/USAddress/AddressLine102728 VINE STREET
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311693906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COONEY FAULKNER & STEVENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103536 EDWARDS ROAD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045208
ReturnHeader/PreparerPersonGrp/PhoneNum05137686796
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL L DOSTAL
ReturnHeader/ReturnTs02014-11-17T12:34:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,175
Liabilities
$49,599
Net assets
$322,576
Revenue
$614,284
Expenses
$588,131
Net income
$26,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.41$0.82$0.87$0.89$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.53$0.84$0.80$0.80$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.11$0.84$0.76$0.75$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.11$0.83$0.86$0.84$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.14$0.81$0.82$0.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.81$0.67$0.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.77$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$1.04$0.84$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.53$0.88$0.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$0.70$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.61$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.30$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $500k-$1M nonprofits