Civic Intelligence

Modern Living Services

990EZ • Fiscal year 2018 • EIN 26-4255425

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$222,396

Up $49,988 (+29%) from 2017

Net Assets

Up

$222,396

Up $49,988 (+29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$81,360

Up $39,340 (+94%) from 2017

Expenses

Up

$31,372

Up $18,109 (+137%) from 2017

Net Income

Up

$49,988

Up $21,231 (+74%) from 2017

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

2018

Assets$222,396
Liabilities-
Net Assets$222,396

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

2018

Revenue$81,360
Expenses$31,372
Net Income$49,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$118,447
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.$22,820-
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--
TRISH FITZGERALDTrustee-$0--
CLAUDINE FURNISSTrustee-$0--
JOY WILSONTrustee-$0--
SUSAN KELLEYTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events Fundraising$67,826$67,826$7,664$60,162
Total Events$67,826$67,826$37,087$30,739
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
2019-08-30
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: EDISON PROPERTY DEVELOPMENT TRI-CITIES WA 99302 | Relationship of Donee: None | Cash Amount Given: $8585

Other Expenses.1001

Advertising and Promotion $75

Other Expenses.1002

Office Expenses $1283

Other Expenses.1005

Travel $240

Other Expenses.1012

Insurance $2381

Other Expenses.1

BANK CHARGES $3707

Other Expenses.2

TAXES $1418

Other Expenses.3

UTILITIES $1270

Other Assets.1011

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

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/ZIPCd099337
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY GEIMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE SPAULDING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MESSINGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRISH FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAUDINE FURNISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02220
IRS990EZ/OtherExpensesTotalAmt010374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0105
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt030739
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt081360
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.modernlivingservices.org
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
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IRS990ScheduleA/PublicSupportTotal170Amt0113148
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0113317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05558
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05558
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067826
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07664
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023865
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PROGRAM EXPENSES | Donee's Name: EDISON PROPERTY DEVELOPMENT TRI-CITIES WA 99302 | Relationship of Donee: None | Cash Amount Given: $8585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $3707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $2220 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SPAULDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
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/ReturnTs02019-08-30T15:04:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings