Civic Intelligence

Living Independently for Everyone Inc

EIN 31-1764210 • 501(c)3 • Rockville, MD

Profile

Support those with disabilities.

199 E Montgomery AveRockville, MD 20850

www.life-mdinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$60,580

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$70,419

Up $3,660 (+5.5%) from 2020

Liabilities

Up

$21,302

Up $13,366 (+168%) from 2020

Net Assets

Down

$49,117

Down $9,706 (-17%) from 2020

Operations
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Down

$132,849

Down $26,352 (-17%) from 2020

Expenses

Down

$142,555

Down $19,625 (-12%) from 2020

Net Income

Down

-$9,706

Down $6,727 (-226%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $53,816Liabilities 2017: $3,459Net Assets 2017: $50,3572017Assets 2018: $62,256Liabilities 2018: $5,895Net Assets 2018: $56,3612018Assets 2019: $69,006Liabilities 2019: $7,204Net Assets 2019: $61,8022019Assets 2020: $66,759Liabilities 2020: $7,936Net Assets 2020: $58,8232020Assets 2021: $70,419Liabilities 2021: $21,302Net Assets 2021: $49,1172021

Highlighted filing

2021

Assets$70,419
Liabilities$21,302
Net Assets$49,117
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $159,743Expenses 2017: $149,851Net Income 2017: $9,8922017Revenue 2018: $157,503Expenses 2018: $151,499Net Income 2018: $6,0042018Revenue 2019: $150,516Expenses 2019: $145,075Net Income 2019: $5,4412019Revenue 2020: $159,201Expenses 2020: $162,180Net Income 2020: -$2,9792020Revenue 2021: $132,849Expenses 2021: $142,555Net Income 2021: -$9,7062021

Highlighted filing

2021

Revenue$132,849
Expenses$142,555
Net Income-$9,706
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$70,419
Liabilities
$21,302
Net assets
$49,117
Revenue
$132,849
Expenses
$142,555
Net income
-$9,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.21$0.49$1.33$1.43$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.59$1.59$1.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.51$1.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$1.58$1.51$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.50$1.60$1.50$0.10
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 27, 2019
Return Version
2018v3.1
Gross Receipts
$150,516
Mission and Program Overview

Mission

Support those with disabilities.

Program Services

DescriptionGrantsExpenses
ENHANCE FREEDOM AND INDEPENDENT DECISION MAKING OF INDIVIDUALS WITH DISABILITIES.-$117,966
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE THOMASExecutive DiFT$61,419-$61,419
RAYMOND SMITHPresidentPT$0--
CAROLYN BELLAMYVice PresidePT$0--
EMILY FERRENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Living Independently for Everyone
EIN
31-1764210
Phone
2405997965
Address
199 E MONTGOMERY AVE, ROCKVILLE, MD 20850

Signing Officer

Name
Raymond Smith
Title
President
Phone
2405997965
Signed
2019-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Clint Lehman CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,253 supplies 2,495 information technology 5,529 travel 10,861 training & conferences 7,887 insurance 1,085 contractors 11,903 dues & subscriptions 651 total 41,664”

Form 990-ez, Part II, Line 24

“Accounts receivable 14,834 16,853 prepaid expenses and deferred charges 717 1,906 total 15,551 18,759”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,895 7,204”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02405997965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0199 E MONTGOMERY AVE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0208502381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150498
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05441
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069006
IRS990EZ/GrossReceiptsAmt0150516
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061802
IRS990EZ/OccupancyRentUtltsAndMaintAmt018587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt361419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN BELLAMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY FERREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015551
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018759
IRS990EZ/OtherExpensesTotalAmt041664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THOSE WITH DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE FREEDOM AND INDEPENDENT DECISION MAKING OF INDIVIDUALS WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084824
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05895
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145075
IRS990EZ/TotalProgramServiceExpensesAmt0117966
IRS990EZ/TotalRevenueAmt0150516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIFE-MDINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0739076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0739076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0739076
IRS990ScheduleA/TotalSupportAmt0739076
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,253 SUPPLIES 2,495 INFORMATION TECHNOLOGY 5,529 TRAVEL 10,861 TRAINING & CONFERENCES 7,887 INSURANCE 1,085 CONTRACTORS 11,903 DUES & SUBSCRIPTIONS 651 TOTAL 41,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 14,834 16,853 PREPAID EXPENSES AND DEFERRED CHARGES 717 1,906 TOTAL 15,551 18,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,895 7,204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02405997965
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING INDEPENDENTLY FOR EVERYONE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0311764210
ReturnHeader/Filer/PhoneNum02405997965
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 E MONTGOMERY AVE
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE7B936E99A87F08B33BE52A2DD2E5C0BE8FDEA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035759B8AAB8ADB36E96A57DC8DEF4F0A24FF8B8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:23:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINT LEHMAN CPA
ReturnHeader/ReturnTs02019-12-11T12:23:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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