Civic Intelligence

Modern Living Services

990EZ • Fiscal year 2017 • EIN 26-4255425

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

PO Box 7046Kennewick, WA 99336

(509) 491-1338

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$172,408

No earlier filing loaded for comparison.

Net Assets

$172,408

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$42,020

No earlier filing loaded for comparison.

Expenses

$13,263

No earlier filing loaded for comparison.

Net Income

$28,757

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.

$1.5M$1.0M$500K$0Assets 2017: $172,408Net Assets 2017: $172,4082017Assets 2018: $222,396Net Assets 2018: $222,3962018Assets 2019: $350,364Liabilities 2019: $0Net Assets 2019: $350,3642019Assets 2020: $565,789Liabilities 2020: $0Net Assets 2020: $565,7892020Assets 2021: $617,235Liabilities 2021: $0Net Assets 2021: $617,2352021Assets 2022: $717,417Liabilities 2022: $0Net Assets 2022: $717,4172022Assets 2023: $777,227Liabilities 2023: $0Net Assets 2023: $777,2272023Assets 2024: $1,130,738Liabilities 2024: $300,000Net Assets 2024: $830,7382024

Highlighted filing

2017

Assets$172,408
Liabilities-
Net Assets$172,408

Operations Trend

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

$300K$200K$100K$0Revenue 2017: $42,020Expenses 2017: $13,263Net Income 2017: $28,7572017Revenue 2018: $81,360Expenses 2018: $31,372Net Income 2018: $49,9882018Revenue 2019: $165,548Expenses 2019: $37,580Net Income 2019: $127,9682019Revenue 2020: $265,939Expenses 2020: $50,514Net Income 2020: $215,4252020Revenue 2021: $78,045Expenses 2021: $26,599Net Income 2021: $51,4462021Revenue 2022: $143,655Expenses 2022: $43,473Net Income 2022: $100,1822022Revenue 2023: $166,732Expenses 2023: $106,922Net Income 2023: $59,8102023Revenue 2024: $140,808Expenses 2024: $87,297Net Income 2024: $53,5112024

Highlighted filing

2017

Revenue$42,020
Expenses$13,263
Net Income$28,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$75,570
Mission and Program Overview

Mission

The organization provides alternative housing, life skills and educational resources to intellectually and developmentally disabled individuals in benton and franklin counties.

Program Services

DescriptionGrantsExpenses
PROVIDE ALTERNATIVE HOUSING, LIFE SKILLS AND EDUCATIONAL RESOURCES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS.$8,948-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY GEIMERPresidentPT$0--
ANDREA MALLONEEVice PresidentPT$0--
MICHELE SPAULDINGTreasurerPT$0--
TERRY LARSONTrustee-$0--
DAVID MESSINGERTrustee-$0--
MARY MILLSTrustee-$0--
CLAUDINE FURNISSTrustee-$0--
SUSAN KELLEYTrustee-$0--
TRISH FITZGERALDTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events Fundraising$63,232$63,232$7,629$55,603
Total Events$63,232$63,232$33,550$29,682
Filing and Contact Details

Filer

Filer Name
Modern Living Services
EIN
26-4255425
Phone
5094911338
Address
PO BOX 7046, KENNEWICK, WA 99336

Signing Officer

Name
Michele Spaulding
Title
Treasurer
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Baker & Giles PS CPAs
Address
10110 CHAPEL HILL BLVD, Pasco, WA 99301
Preparer
Kevin B Maas CPA
Phone
5095470544
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: PROGRAM EXPENSES | Donee's Name: VARIOUS RECIPIENTS TRI-CITIES WA 99302 | Relationship of Donee: None | Cash Amount Given: $8948

Other Expenses.1001

Advertising and Promotion $100

Other Expenses.1002

Office Expenses $495

Other Expenses.1005

Travel $225

Other Expenses.1

UTILITIES $778

Other Expenses.2

BANK CHARGES $546

Other Expenses.3

TAXES $466

Other Expenses.5

TRAINING $25

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2220

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY GEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA MALLONEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MESSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAUDINE FURNISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRISH FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02220
IRS990EZ/OtherExpensesTotalAmt02635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0236
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt029682
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt042020
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99830
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012290
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062649
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033550
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04541
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07629
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PROGRAM EXPENSES | Donee's Name: VARIOUS RECIPIENTS TRI-CITIES WA 99302 | Relationship of Donee: None | Cash Amount Given: $8948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SPAULDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODERN LIVING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0264255425
ReturnHeader/Filer/PhoneNum05094911338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7046
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911256893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker & Giles PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010110 CHAPEL HILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099301
ReturnHeader/PreparerPersonGrp/PhoneNum05095470544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin B Maas CPA
ReturnHeader/ReturnTs02018-08-09T10:24:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings