Civic Intelligence

Institute for Life & Care

990 • Fiscal year 2016 • EIN 26-0856142

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.LIFEANDCARE.ORG
7935 East Prentice Avenue No 111Greenwood Village, CO 80111

(720) 506-4215

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$92,066

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$17,545

Down $13,301 (-43%) from 2015

Net Assets

Up

$15,711

Up $31,893 (+197%) from 2015

Liabilities

Down

$1,834

Down $45,194 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Down

$440,809

Down $48,247 (-9.9%) from 2015

Expenses

Down

$408,916

Down $133,572 (-25%) from 2015

Net Income

Up

$31,893

Up $85,325 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50KAssets 2010: $31,461Liabilities 2010: $28,582Net Assets 2010: $2,8792010Assets 2011: $16,877Liabilities 2011: $2,035Net Assets 2011: $14,8422011Assets 2012: $17,217Liabilities 2012: $1,099Net Assets 2012: $16,1182012Assets 2013: $64,477Liabilities 2013: $1,161Net Assets 2013: $63,3162013Assets 2014: $38,838Liabilities 2014: $1,588Net Assets 2014: $37,2502014Assets 2015: $30,846Liabilities 2015: $47,028Net Assets 2015: -$16,1822015Assets 2016: $17,545Liabilities 2016: $1,834Net Assets 2016: $15,7112016Assets 2017: $33,860Liabilities 2017: $3,956Net Assets 2017: $29,9042017Assets 2018: $42,696Liabilities 2018: $4,279Net Assets 2018: $38,4172018Assets 2019: $36,184Liabilities 2019: $1,562Net Assets 2019: $34,6222019Assets 2020: $40,761Liabilities 2020: $12,084Net Assets 2020: $28,6772020Assets 2021: $27,391Liabilities 2021: $49,460Net Assets 2021: -$22,0692021Assets 2022: $36,179Liabilities 2022: $57,980Net Assets 2022: -$21,8012022Assets 2023: $34,873Liabilities 2023: $3,942Net Assets 2023: $30,9312023Assets 2024: $62,125Liabilities 2024: $3,967Net Assets 2024: $58,1582024

Highlighted filing

2016

Assets$17,545
Liabilities$1,834
Net Assets$15,711
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $220,8392010Expenses 2011: $266,8272011Expenses 2012: $311,0632012Revenue 2013: $431,827Expenses 2013: $384,629Net Income 2013: $47,1982013Revenue 2014: $390,631Expenses 2014: $416,697Net Income 2014: -$26,0662014Revenue 2015: $489,056Expenses 2015: $542,488Net Income 2015: -$53,4322015Revenue 2016: $440,809Expenses 2016: $408,916Net Income 2016: $31,8932016Revenue 2017: $451,420Expenses 2017: $437,227Net Income 2017: $14,1932017Revenue 2018: $521,996Expenses 2018: $513,483Net Income 2018: $8,5132018Revenue 2019: $526,160Expenses 2019: $529,954Net Income 2019: -$3,7942019Revenue 2020: $394,759Expenses 2020: $408,802Net Income 2020: -$14,0432020Revenue 2021: $208,502Expenses 2021: $259,248Net Income 2021: -$50,7462021Revenue 2022: $198,154Expenses 2022: $202,352Net Income 2022: -$4,1982022Revenue 2023: $235,070Expenses 2023: $211,109Net Income 2023: $23,9612023Revenue 2024: $276,284Expenses 2024: $249,057Net Income 2024: $27,2272024

Highlighted filing

2016

Revenue$440,809
Expenses$408,916
Net Income$31,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$462,721
Mission and Program Overview

Mission

Our mission is to strengthen helping professionals - healthcare professionals, social workers, clergy/chaplains, first responders, educators, workers in eldercare and child welfare - as well as family caregivers. We believe that those who serve others either at work or at home are leaders upon whose strength we depend. Chronic stress, over-utilization, under-recognition and unrealistic work pressures among helping professionals and family caregivers are leading to unprecedented levels of compassion fatigue, burnout and stress-related illnesses. These conditions directly impact the ability of helping professionals and family caregivers to effectively and successfully perform their work. Through our programs and offerings, we are having a positive impact on our target audiences by enabling them to build resilience, strengthen their belief in the profession or calling and help them become their best to give their best.

Our unique and vital mission is to strengthen those who serve others: helping professionals and family caregivers in order to encourage caring, wellness, and quality of life for members of the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$45,000--
Cash and Non-Interest-Bearing Accounts$21,876$9,623▼ $12,253
Land, Buildings, and Equipment, Net$6,470$5,422▼ $1,048
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$30,846$17,545▼ $13,301
Liabilities
Other Liabilities$2,028$1,834▼ $194
Total Liabilities$47,028$1,834▼ $45,194
Net Assets / Fund Balance
Unrestricted Net Assets$-16,182$15,711▲ $31,893
Total Net Assets Fund Balance$-16,182$15,711▲ $31,893
Total Liabilities and Net Assets / Fund Balance$30,846$17,545▼ $13,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,422$21,217$26,639
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Markham BugbeeCEO/cofounderFT$47,317$44,749$92,066

Board Members and Trustees

NameTitle
Lafawn H BiddleBoard Chair/cofounder
David E SipioraDirector
Jennifer Biggs ArnoldDirector
Robert M CooperDirector
Robin FortDirector
Barbara PageEmerita
Rhonda Moore HertelFounding Partner
Revenue and Support

Revenue Composition

Contributions and Grants
$441,717
Program Service Revenue
$10,089
Investment Income
$1
Other Revenue
$-10,998
All Other Contributions
$409,317
Change in Net Assets
$31,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,621
Salaries, Compensation, and Employee Benefits$93,295
Total Fundraising Expense$11,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$148,549$28,162-$176,711
Occupancy$68,108$3,784$3,784$75,676
Other Employee Benefits$38,036$4,475$2,237$44,748
Current Officers, Directors, Trustees, and Key Employees$37,825$4,450$2,225$44,500
Office Expenses$11,941$1,801$467$14,209
Insurance$7,829$653$446$8,928
Fees for Services Accounting-$4,296-$4,296
Payroll Taxes$3,122$741$184$4,047
Fees for Services Legal-$2,874-$2,874
Advertising$2,751--$2,751
Depreciation Depletion$1,711--$1,711
Other Expenses$890$681$1,704$1,571
Travel$277--$277
Total Functional Expenses$344,159$53,710$11,047$408,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,912
Fundraising Gross Income$10,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$42,728$10,328$21,912$-11,584
Total Events$42,728$10,328$21,912$-11,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned and Operated by Peter Bugbee, Married to Ceo, Nancy Markham BugbeeContract for Strategic Planning, Special Events Planning and Implementation, and Consulting on Human Resources, Communications, and Operations.No$42,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 1

“The co-founders can veto board majority decisions that could change the mission of the organization in a material way.”

Form 990, Part VI, Section B, Line 11B

“The ceo and key board members review the form 990 prior to its submission.”

Form 990, Part VI, Section B, Line 15A

“Market study for executive compensation of small colorado non-profits is used by board when determining ceo compensation. A private personnel meeting is held by the board and discussion is documented.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Life & Care
EIN
26-0856142
Phone
7205064215
Address
7935 EAST PRENTICE AVENUE NO 111, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Nancy Markham Bugbee
Title
Chief Executive Officer
Phone
7205064215
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Markham Bugbee
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Terri Rupert CPA
Phone
3033881010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Faculty: program service expenses 148,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,549. Administrator: program service expenses 0. Management and general expenses 28,162. Fundraising expenses 0. Total expenses 28,162.”

Raw XML AppendixShowing 400 of 431 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/MissionDesc0OUR MISSION IS TO STRENGTHEN HELPING PROFESSIONALS - HEALTHCARE PROFESSIONALS, SOCIAL WORKERS, CLERGY/CHAPLAINS, FIRST RESPONDERS, EDUCATORS, WORKERS IN ELDERCARE AND CHILD WELFARE - AS WELL AS FAMILY CAREGIVERS. WE BELIEVE THAT THOSE WHO SERVE OTHERS EITHER AT WORK OR AT HOME ARE LEADERS UPON WHOSE STRENGTH WE DEPEND. CHRONIC STRESS, OVER-UTILIZATION, UNDER-RECOGNITION AND UNREALISTIC WORK PRESSURES AMONG HELPING PROFESSIONALS AND FAMILY CAREGIVERS ARE LEADING TO UNPRECEDENTED LEVELS OF COMPASSION FATIGUE, BURNOUT AND STRESS-RELATED ILLNESSES. THESE CONDITIONS DIRECTLY IMPACT THE ABILITY OF HELPING PROFESSIONALS AND FAMILY CAREGIVERS TO EFFECTIVELY AND SUCCESSFULLY PERFORM THEIR WORK. THROUGH OUR PROGRAMS AND OFFERINGS, WE ARE HAVING A POSITIVE IMPACT ON OUR TARGET AUDIENCES BY ENABLING THEM TO BUILD RESILIENCE, STRENGTHEN THEIR BELIEF IN THE PROFESSION OR CALLING AND HELP THEM BECOME THEIR BEST TO GIVE THEIR BEST.
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IRS990/OtherLiabilitiesGrp/BOYAmt02028
IRS990/OtherLiabilitiesGrp/EOYAmt01834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0586
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0586
IRS990/OtherRevenueTotalAmt0586
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0741
IRS990/PayrollTaxesGrp/ProgramServicesAmt03122
IRS990/PayrollTaxesGrp/TotalAmt04047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0NANCY MARKHAM BUGBEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES AND TUITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0153787
IRS990/PYOtherRevenueAmt0-32794
IRS990/PYProgramServiceRevenueAmt034621
IRS990/PYRevenuesLessExpensesAmt0-53432
IRS990/PYSalariesCompEmpBnftPaidAmt0388701
IRS990/PYTotalExpensesAmt0542488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489056
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt031893
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010089
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05422
IRS990ScheduleD/TotalLiabilityAmt01834
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INSTITUTE FOR LIFE & CARE PUBLISHED AN ADVERTISEMENT IN A LOCAL NEWSPAPER IN 2015 STATING THAT IT IS AN INCLUSIVE AND NON-DISCRIMINATORY EDUCATIONAL ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1INSTITUTE FOR LIFE & CARE HAS A CORE VALUE, SINCE INCEPTION IN 2007, THAT IT IS NON-DISCRIMINATORY FOR ANY AND ALL REASONS, INCLUDING RACE AND ETHNICITY. BECAUSE OF THIS CORE VALUE, NO RECORDS OF ETHNICITY OR RACIAL COMPOSITION ARE COLLECTED OR MAINTAINED FOR PROGRAM PARTICIPANTS, STAFF, FACULTY, OR FOR ANY OTHER REASON.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021912
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HIGHER GROUND ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED AND OPERATED BY PETER BUGBEE, MARRIED TO CEO, NANCY MARKHAM BUGBEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT FOR STRATEGIC PLANNING, SPECIAL EVENTS PLANNING AND IMPLEMENTATION, AND CONSULTING ON HUMAN RESOURCES, COMMUNICATIONS, AND OPERATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW LOAN TO THE ORGANIZATION FROM THE BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAFAWN BIDDLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CO-FOUNDERS CAN VETO BOARD MAJORITY DECISIONS THAT COULD CHANGE THE MISSION OF THE ORGANIZATION IN A MATERIAL WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND KEY BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET STUDY FOR EXECUTIVE COMPENSATION OF SMALL COLORADO NON-PROFITS IS USED BY BOARD WHEN DETERMINING CEO COMPENSATION. A PRIVATE PERSONNEL MEETING IS HELD BY THE BOARD AND DISCUSSION IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACULTY: PROGRAM SERVICE EXPENSES 148,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,549. ADMINISTRATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030846
IRS990/TotalAssetsEOYAmt017545
IRS990/TotalAssetsGrp/BOYAmt030846
IRS990/TotalAssetsGrp/EOYAmt017545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0441717
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408916
IRS990/TotalGrossUBIAmt0586
IRS990/TotalLiabilitiesBOYAmt047028
IRS990/TotalLiabilitiesEOYAmt01834
IRS990/TotalLiabilitiesGrp/BOYAmt047028
IRS990/TotalLiabilitiesGrp/EOYAmt01834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015711
IRS990/TotalOtherCompensationAmt044749
IRS990/TotalProgramServiceExpensesAmt0344159
IRS990/TotalProgramServiceRevenueAmt010089
IRS990/TotalReportableCompFromOrgAmt047317
IRS990/TotalRevenueGrp/ExclusionAmt0-11583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0586
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0277
IRS990/TravelGrp/TotalAmt0277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07935 EAST PRENTICE AVENUE NO 111
IRS990/USAddress/CityNm0GREENWOOD VILLAGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIFEANDCARE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MARKHAM BUGBEE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,545
Liabilities
$1,834
Net assets
$15,711
Revenue
$440,809
Expenses
$408,916
Net income
$31,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$2.76$2.49$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$2.35$2.11$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.58$0.22$1.98$2.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.49$0.22$2.09$2.59$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$3.95$4.09$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$5.26$5.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.38$5.22$5.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$4.51$4.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$4.41$4.09$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.47$0.16$4.89$5.42$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$3.91$4.17$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$4.32$3.85$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.29$0.03$2.21