Civic Intelligence

Modern Living Services

990 • Fiscal year 2019 • EIN 26-4255425

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization Profilewww.modernlivingservices.org
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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$350,364

Up $127,968 (+58%) from 2018

Net Assets

Up

$350,364

Up $127,968 (+58%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$165,548

Up $84,188 (+103%) from 2018

Expenses

Up

$37,580

Up $6,208 (+20%) from 2018

Net Income

Up

$127,968

Up $77,980 (+156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2019

Assets$350,364
Liabilities$0
Net Assets$350,364
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$165,548
Expenses$37,580
Net Income$127,968
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$219,856
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$216,555-
Cash and Non-Interest-Bearing Accounts$99,509$128,864▲ $29,355
Savings and Temporary Cash Investments$122,887$4,945▼ $117,942
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$222,396$350,364▲ $127,968
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,396$350,364▲ $127,968
Total Net Assets Fund Balance$222,396$350,364▲ $127,968
Total Liabilities and Net Assets / Fund Balance$222,396$350,364▲ $127,968
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ray GeimerPresident
Andrea MalloneeVice President
Claudine FurnissTrustee
Joy WilsonTrustee
Stacey RushTrustee
Terry LarsonTrustee
Michele CoyneSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$123,686
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$41,789
All Other Contributions
$23,686
Change in Net Assets
$127,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,847
Grants and Similar Amounts Paid$2,733
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$5,300--$5,300
Fees for Services Other$5,182--$5,182
Insurance$2,581$1,720-$4,301
Grants to Domestic Orgs$2,733--$2,733
Occupancy$1,044$696-$1,740
Other Expenses$993$3,309-$993
Fees for Services Accounting-$855-$855
Office Expenses$384$256-$640
All Other Expenses$66$44-$110
Total Functional Expenses$30,700$6,880$0$37,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,097
Fundraising Direct Expenses$54,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events Fundraising$96,097$96,097$7,045$89,052
Total Events$96,097$96,097$54,308$41,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President ray geimer and trustee joy wilson are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the secretary/treasurer prior to signature.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies and financial statements are available to the public upon request at the organization's address of record.”

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 Coyne
Title
Secretary/Treas
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Coyne
Formed
2009
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Baker & Giles PS CPAs
Address
10110 CHAPEL HILL BLVD, Pasco, WA 99301
Preparer
Kevin B Maas CPA
Phone
5095470544
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236244
IRS990ScheduleA/TotalSupportAmt0236486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueProgramRltdAmt0216555
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06776
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040487
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040487
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT RAY GEIMER AND TRUSTEE JOY WILSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADDRESS OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0350364
IRS990/TotalAssetsGrp/BOYAmt0222396
IRS990/TotalAssetsGrp/EOYAmt0350364
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030700
IRS990/TotalFunctionalExpensesGrp/TotalAmt037580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350364
IRS990/TotalProgramServiceExpensesAmt030700
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165548
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350364
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7046
IRS990/USAddress/CityNm0KENNEWICK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099336
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.modernlivingservices.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE COYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
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/ReturnTs02020-06-30T08:44:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,364
Liabilities
$0
Net assets
$350,364
Revenue
$165,548
Expenses
$37,580
Net income
$127,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.30$0.83$0.14$0.09$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.17$0.11$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.14$0.04$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.08$0.03$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.27$0.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.17$0.04$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.08$0.03$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.04$0.01$0.03
Peer Organizations

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