Civic Intelligence

Modern Living Services

990 • Fiscal year 2023 • EIN 26-4255425

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$777,227

Up $59,810 (+8.3%) from 2022

Net Assets

Up

$777,227

Up $59,810 (+8.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin85th percentile

Revenue

Up

$166,732

Up $23,077 (+16%) from 2022

Expenses

Up

$106,922

Up $63,449 (+146%) from 2022

Net Income

Down

$59,810

Down $40,372 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$777,227
Liabilities$0
Net Assets$777,227
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$166,732
Expenses$106,922
Net Income$59,810
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$226,545
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
Land, Buildings, and Equipment, Net$536,276$519,481▼ $16,795
Cash and Non-Interest-Bearing Accounts$181,141$254,746▲ $73,605
Savings and Temporary Cash Investments-$0-
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$717,417$777,227▲ $59,810
Other Assets Total-$3,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,417$777,227▲ $59,810
Total Net Assets Fund Balance$717,417$777,227▲ $59,810
Total Liabilities and Net Assets / Fund Balance$717,417$777,227▲ $59,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,136$37,764$553,900
Leasehold Improvements$3,345$115$3,460
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ray GienerPresident
Andrea MalloneeVice President
Carolyn GaynerTrustee
Casey KasselderTrustee
Codi CouchmanTrustee
Dave MessingerTrustee
Joy GeimerTrustee
Loralee LarsenTrustee
Nick LippoldTrustee
Michele SpauldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,815
Program Service Revenue
$36,275
Investment Income
$0
Other Revenue
$61,642
All Other Contributions
$50,950
Change in Net Assets
$59,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,922
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
Depreciation Depletion$20,255--$20,255
All Other Expenses$2,598$1,724-$4,322
Fees for Services Accounting-$2,806-$2,806
Other Expenses$25,952$1,667-$1,667
Insurance$691$691-$1,382
Office Expenses-$793-$793
Advertising$281--$281
Total Functional Expenses$96,638$10,284$0$106,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,455
Fundraising Direct Expenses$59,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jingle & Jazz$121,455$121,455$37,788$83,667
Total Events$121,455$121,455$59,813$61,642
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, Section A, Line 2

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

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

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

Form 990, Part VI, Section C, 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.”

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
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Spaulding
Formed
2009
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Insight Accounting Solutions LLC
Address
110 GAGE BLVD STE 100, RICHLAND, WA 99352
Preparer
Scott Williams
Phone
5099431500
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036275
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0493986
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493986
IRS990ScheduleA/TotalSupportAmt0493986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519481
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jingle & Jazz
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037788
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Ray Geimer and Board Member Joy Geimer 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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717417
IRS990/TotalAssetsEOYAmt0777227
IRS990/TotalAssetsGrp/BOYAmt0717417
IRS990/TotalAssetsGrp/EOYAmt0777227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777227
IRS990/TotalProgramServiceExpensesAmt096638
IRS990/TotalProgramServiceRevenueAmt036275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166732
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777227
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0https://www.modernlivingservices.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Spaulding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Modern Living Services
ReturnHeader/Filer/BusinessNameControlTxt0MODE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,227
Liabilities
$0
Net assets
$777,227
Revenue
$166,732
Expenses
$106,922
Net income
$59,810
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
2023Detailed filing. Detailed filing data is available for this year.$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
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