Civic Intelligence

Assurance for Life Inc.

990 • Fiscal year 2017 • EIN 31-1118102

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization ProfileN/A
1517 Nicholasville Road No 405Lexington, KY 40503

(859) 278-8469

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,411

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$442,891

Down $96,251 (-18%) from 2016

Net Assets

Up

$441,545

Up $23,587 (+5.6%) from 2016

Liabilities

Down

$1,346

Down $119,838 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin52nd percentile

Revenue

Down

$575,236

Down $24,379 (-4.1%) from 2016

Expenses

Up

$551,649

Up $59,468 (+12%) from 2016

Net Income

Down

$23,587

Down $83,847 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $199,203Liabilities 2010: $7,914Net Assets 2010: $191,2892010Assets 2011: $230,574Liabilities 2011: $6,497Net Assets 2011: $224,0772011Assets 2012: $416,567Liabilities 2012: $144,057Net Assets 2012: $272,5102012Assets 2013: $400,318Liabilities 2013: $138,124Net Assets 2013: $262,1942013Assets 2014: $390,215Liabilities 2014: $128,573Net Assets 2014: $261,6422014Assets 2015: $435,288Liabilities 2015: $124,764Net Assets 2015: $310,5242015Assets 2016: $539,142Liabilities 2016: $121,184Net Assets 2016: $417,9582016Assets 2017: $442,891Liabilities 2017: $1,346Net Assets 2017: $441,5452017Assets 2018: $449,320Liabilities 2018: $0Net Assets 2018: $449,3202018Assets 2019: $470,883Liabilities 2019: $0Net Assets 2019: $470,8832019Assets 2020: $837,487Liabilities 2020: $0Net Assets 2020: $837,4872020Assets 2021: $849,616Liabilities 2021: $0Net Assets 2021: $849,6162021Assets 2022: $928,640Liabilities 2022: $0Net Assets 2022: $928,6402022Assets 2023: $811,096Liabilities 2023: $0Net Assets 2023: $811,0962023Assets 2024: $650,179Liabilities 2024: $0Net Assets 2024: $650,1792024

Highlighted filing

2017

Assets$442,891
Liabilities$1,346
Net Assets$441,545
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $797,3222010Expenses 2011: $355,1352011Expenses 2012: $429,1642012Revenue 2013: $468,844Expenses 2013: $479,160Net Income 2013: -$10,3162013Revenue 2014: $498,096Expenses 2014: $498,648Net Income 2014: -$5522014Revenue 2015: $505,896Expenses 2015: $457,014Net Income 2015: $48,8822015Revenue 2016: $599,615Expenses 2016: $492,181Net Income 2016: $107,4342016Revenue 2017: $575,236Expenses 2017: $551,649Net Income 2017: $23,5872017Revenue 2018: $554,916Expenses 2018: $548,531Net Income 2018: $6,3852018Revenue 2019: $629,190Expenses 2019: $596,454Net Income 2019: $32,7362019Revenue 2020: $949,167Expenses 2020: $582,563Net Income 2020: $366,6042020Revenue 2021: $678,005Expenses 2021: $665,876Net Income 2021: $12,1292021Revenue 2022: $853,109Expenses 2022: $774,085Net Income 2022: $79,0242022Revenue 2023: $795,942Expenses 2023: $913,486Net Income 2023: -$117,5442023Revenue 2024: $814,372Expenses 2024: $975,289Net Income 2024: -$160,9172024

Highlighted filing

2017

Revenue$575,236
Expenses$551,649
Net Income$23,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$603,765
Mission and Program Overview

Mission

Mission: to empower individuals to consider beneficial options for pregnancy and sexual health

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,679$220,833▼ $81,846
Land, Buildings, and Equipment, Net$227,431$213,026▼ $14,405
Investments Other Securities$9,032$9,032→ $0
Total Assets$539,142$442,891▼ $96,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,753--
Accounts Payable and Accrued Expenses$2,431$1,346▼ $1,085
Total Liabilities$121,184$1,346▼ $119,838
Net Assets / Fund Balance
Unrestricted Net Assets$417,958$431,545▲ $13,587
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$417,958$441,545▲ $23,587
Total Liabilities and Net Assets / Fund Balance$539,142$442,891▼ $96,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,385$67,869$266,254
Other Land Buildings$14,641$126,907$141,548
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronda WebberExecutive DirectorFT$69,411$69,411

Board Members and Trustees

NameTitle
Larry ClevingerChair
Angela ColemanVice Chair
Bob BrownDirector
John BillingsDirector
Lynda SandersDirector
Mark RandleDirector
Shirley DanielDirector
Tom HerndonDirector
Tanya LayneSecretary
Cheryl EdmondsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,919
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$285,215
All Other Contributions
$289,919
Change in Net Assets
$23,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,251
Other Expenses$156,398
Total Fundraising Expense$76,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,504$35,119$40,520$270,143
Current Officers, Directors, Trustees, and Key Employees$49,976$9,023$10,413$69,412
Advertising$38,031-$16,287$54,318
Other Employee Benefits$20,416$3,686$4,253$28,355
Payroll Taxes$19,686$3,554$4,101$27,341
Depreciation Depletion$14,405--$14,405
Occupancy$14,010--$14,010
Insurance$10,134--$10,134
All Other Expenses$7,946$1,605-$9,551
Fees for Services Other-$7,931-$7,931
Office Expenses$5,925--$5,925
Interest$5,508--$5,508
Other Expenses$4,494$900-$4,494
Information Technology$726-$707$1,433
Travel$1,035--$1,035
Total Functional Expenses$413,550$61,818$76,281$551,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$302,158
Fundraising Direct Expenses$28,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$162,722$162,722$19,592$143,130
Baby Bottle Blessing$95,519$95,519$3,215$92,304
Total Events$302,158$302,158$28,529$273,629
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members are provided a draft copy of the form 990 before filing.”

Form 990, Part VI, Section B, Line 15

“We obtained comparison schedules from care net for the executive director's compensation package.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available through guide star.”

Filing and Contact Details

Filer

Filer Name
Assurance for Life Inc
EIN
31-1118102
Phone
8592788469
Address
1517 NICHOLASVILLE ROAD NO 405, LEXINGTON, KY 40503

Signing Officer

Name
Ronda Webber
Title
Executive Director
Phone
8592788469
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Webber
Formed
1984
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
10
Employees
17
Volunteers
60

Preparer

Firm
Enderle Besten Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions that qualify for disclosure in the financial statements.”

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IRS990/PYOtherExpensesAmt0140453
IRS990/PYOtherRevenueAmt0306058
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0107434
IRS990/PYSalariesCompEmpBnftPaidAmt0351728
IRS990/PYTotalExpensesAmt0492181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0599615
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023587
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01575402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01167277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt01575402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01575402
IRS990ScheduleA/TotalSupportAmt01630749
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY BOTTLE BLESSING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0162722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0302158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0162722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0302158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0273629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE OBTAINED COMPARISON SCHEDULES FROM CARE NET FOR THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE THROUGH GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0539142
IRS990/TotalAssetsEOYAmt0442891
IRS990/TotalAssetsGrp/BOYAmt0539142
IRS990/TotalAssetsGrp/EOYAmt0442891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289919
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121184
IRS990/TotalLiabilitiesEOYAmt01346
IRS990/TotalLiabilitiesGrp/BOYAmt0121184
IRS990/TotalLiabilitiesGrp/EOYAmt01346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413550
IRS990/TotalReportableCompFromOrgAmt069411
IRS990/TotalRevenueGrp/ExclusionAmt0273731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01035
IRS990/TravelGrp/TotalAmt01035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0431545
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01517 NICHOLASVILLE ROAD NO 405
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,891
Liabilities
$1,346
Net assets
$441,545
Revenue
$575,236
Expenses
$551,649
Net income
$23,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$8.14$9.75$1.61
2023Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$7.96$9.13$1.18
2022Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$8.53$7.74$0.79
2021Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$6.78$6.66$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$9.49$5.83$3.67
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$6.29$5.96$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$5.55$5.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$5.75$5.52$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.39$1.21$4.18$6.00$4.92$1.07
2015Detailed filing. Detailed filing data is available for this year.$4.35$1.25$3.11$5.06$4.57$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.90$1.29$2.62$4.98$4.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.00$1.38$2.62$4.69$4.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.44$2.73$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.06$2.24$3.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.08$1.91$7.97
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