Civic Intelligence

Living Well Collaborative Inc

990 • Fiscal year 2016 • EIN 26-0538164

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.LIVEWELLCOLLABORATIVE.ORG
2728 Vine StreetCincinnati, OH 45219

(513) 558-7348

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$78,750

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

26%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$856,917

Up $270,361 (+46%) from 2015

Net Assets

Up

$525,328

Up $114,054 (+28%) from 2015

Liabilities

Up

$331,589

Up $156,307 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$879,419

Up $182,986 (+26%) from 2015

Expenses

Up

$765,365

Up $157,630 (+26%) from 2015

Net Income

Up

$114,054

Up $25,356 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$856,917
Liabilities$331,589
Net Assets$525,328
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$879,419
Expenses$765,365
Net Income$114,054
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$879,419
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.

The purpose of the organization is to conduct leading-edge study and development of issues related to the aging of the "baby boomer" population and across the lifespan; and further develop know how and capabilities in this field and make them available to the organization's members in order to facilitate the members development and design of products and services in this area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$382,077$532,635▲ $150,558
Accounts Receivable$167,300$293,072▲ $125,772
Land, Buildings, and Equipment, Net$5,044$3,026▼ $2,018
Total Assets$586,556$856,917▲ $270,361
Other Assets Total$32,135$28,184▼ $3,951
Liabilities
Other Liabilities$175,282$331,589▲ $156,307
Total Liabilities$175,282$331,589▲ $156,307
Net Assets / Fund Balance
Unrestricted Net Assets$411,274$525,328▲ $114,054
Total Net Assets Fund Balance$411,274$525,328▲ $114,054
Total Liabilities and Net Assets / Fund Balance$586,556$856,917▲ $270,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,026$35,059$38,085
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda DunseathSecretaryFT$78,750$78,750

Board Members and Trustees

NameTitle
Craig M Vogel MidPresident
Matthew J Doyle PhdVice President
Dean DanielsDirector
Gerard BaillelyDirector
Gisela Escoe PhdDirector
James Heubi MdDirector
Karen Bankston Phd Msn FacheDirector
Ralph Katerberg PhdDirector
John C ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,000
Program Service Revenue
$704,419
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$114,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,011
Other Expenses$348,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$338,261
Fees for Services Other---$131,218
Current Officers, Directors, Trustees, and Key Employees---$78,750
Travel---$23,599
Other Expenses---$22,678
Depreciation Depletion---$5,969
Total Functional Expenses$0$0$0$765,365
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
Deferred Revenue$257,216
Accrued Expenses$70,000
Credit Card Payable$4,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 6

“The organization has two classes of members, strategic members and the associate members”

Form 990, Part VI, Section A, Line 7A

“The strategic members appoint the board of directors”

Form 990, Part VI, Section B, Line 11

“Copy of tax return is supplied to organization's governing body prior to being filed.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Living Well Collaborative Inc
EIN
26-0538164
Phone
5135587348
Address
2728 VINE STREET, CINCINNATI, OH 45219

Signing Officer

Name
John C Clark
Title
Treasurer
Phone
5135587348
Signed
2016-11-14
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
26
Volunteers
8

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
3536 EDWARDS ROAD, CINCINNATI, OH 45208
Preparer
Karl L Dostal CPA
Phone
5138988800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, STRATEGIC MEMBERS AND THE ASSOCIATE MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF TAX RETURN IS SUPPLIED TO ORGANIZATION'S GOVERNING BODY PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE RESPONSIBILITY OF THE MEMBER TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST WITH THE BOARD WITH REGARDS TO ANY PROPOSED TRANSACTIONS OR ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0586556
IRS990/TotalAssetsEOYAmt0856917
IRS990/TotalAssetsGrp/BOYAmt0586556
IRS990/TotalAssetsGrp/EOYAmt0856917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175000
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175282
IRS990/TotalLiabilitiesEOYAmt0331589
IRS990/TotalLiabilitiesGrp/BOYAmt0175282
IRS990/TotalLiabilitiesGrp/EOYAmt0331589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0704419
IRS990/TotalReportableCompFromOrgAmt078750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0704419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt023599
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0411274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0525328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02728 VINE STREET
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045219
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LIVEWELLCOLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05135587348
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WELL COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0260538164
ReturnHeader/Filer/PhoneNum05135587348
ReturnHeader/Filer/USAddress/AddressLine1Txt02728 VINE STREET
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03536 EDWARDS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045208
ReturnHeader/PreparerPersonGrp/PhoneNum05138988800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL L DOSTAL CPA
ReturnHeader/ReturnTs02016-11-14T11:56:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,917
Liabilities
$331,589
Net assets
$525,328
Revenue
$879,419
Expenses
$765,365
Net income
$114,054
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