Civic Intelligence

Modern Living Services

990 • Fiscal year 2020 • EIN 26-4255425

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 12, 2023

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

61%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$565,789

Up $215,425 (+61%) from 2019

Net Assets

Up

$565,789

Up $215,425 (+61%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$265,939

Up $100,391 (+61%) from 2019

Expenses

Up

$50,514

Up $12,934 (+34%) from 2019

Net Income

Up

$215,425

Up $87,457 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$565,789
Liabilities$0
Net Assets$565,789
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$265,939
Expenses$50,514
Net Income$215,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 12, 2023
Return Version
2020v4.1
Gross Receipts
$267,909
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$366,776▲ $150,221
Cash and Non-Interest-Bearing Accounts$128,864$153,571▲ $24,707
Savings and Temporary Cash Investments$4,945$45,442▲ $40,497
Total Assets$350,364$565,789▲ $215,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,364$565,789▲ $215,425
Total Net Assets Fund Balance$350,364$565,789▲ $215,425
Total Liabilities and Net Assets / Fund Balance$350,364$565,789▲ $215,425

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$366,776--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ray GienerPresident
Andrea MalloneeVice President
Claudine FurnissBoard Member
Joy WilsonBoard Member
Stacey RushBoard Member
Terry LarsonBoard Member
Michele CoyneSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,069
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$8,829
All Other Contributions
$257,069
Change in Net Assets
$215,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,100$0$0$18,100
All Other Expenses$10,412$0$0$10,412
Advertising$7,983$0$0$7,983
Other Expenses$1,383$2,004$0$3,387
Insurance$1,971$665$0$2,636
Fees for Services Accounting$0$1,883$0$1,883
Office Expenses$0$906$0$906
Travel$0$23$0$23
Total Functional Expenses$45,033$5,481$0$50,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,799
Fundraising Direct Expenses$1,970
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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/Treasurer
Phone
5094911338
Signed
2023-01-12
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
Insight Accounting Solutions LLC
Address
110 Gage Blvd Ste 100, Richland, WA 99352
Preparer
Scott Williams CPA MBA
Phone
5099431500
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President Ray Geimer and Board Member Joy Wilson are married.”

Pt VI, Line 11B

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

Pt VI, Line 19

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

Form 990, Part IX, Line 11G

“Consulting Services 18100. 18100. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 10412. 10412. 0. 0.”

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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/ExplanationTxt0President Ray Geimer and Board Member 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/ExplanationTxt3Consulting Services 18100. 18100. 0. 0.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045033
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt023
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Coyne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05094911338
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
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/PreparerFirmName/BusinessNameLine1Txt0Insight Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Gage Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05099431500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Williams CPA MBA
ReturnHeader/ReturnTs02023-02-07T12:36:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michele
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coyne
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,789
Liabilities
$0
Net assets
$565,789
Revenue
$265,939
Expenses
$50,514
Net income
$215,425
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
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.27$0.05$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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