Civic Intelligence

Living Independently for Everyone Inc.

990EZ • Fiscal year 2017 • EIN 31-1764210

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.LIFE-MDINC.ORG
199 E Montgomery Avenue Suite 100Rockville, MD 20850-2381

(240) 599-7965

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,046

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

$53,816

No earlier filing loaded for comparison.

Net Assets

$50,357

No earlier filing loaded for comparison.

Liabilities

$3,459

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

$159,743

No earlier filing loaded for comparison.

Expenses

$149,851

No earlier filing loaded for comparison.

Net Income

$9,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$53,816
Liabilities$3,459
Net Assets$50,357
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$159,743
Expenses$149,851
Net Income$9,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$159,743
Mission and Program Overview

Mission

Support those with disabilities.

Program Services

DescriptionGrantsExpenses
ENHANCE FREEDOM AND INDEPENDENT DECISION MAKING OF INDIVIDUALS WITH DISABILITIES.-$109,143
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE THOMASExecutive DiFT$57,046-$57,046
DAVID SHARPPresidentPT$0--
RAYMOND SMITHVice PresidePT$0--
RICHARD MOORETreasurerPT$0--
CARALYN BELLAMYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Living Independently for Everyone
EIN
31-1764210
Phone
2405997965
Address
199 E MONTGOMERY AVENUE SUITE 100, ROCKVILLE, MD 20850-2381

Signing Officer

Name
David Sharp
Title
President
Phone
2405997965
Signed
2018-02-12
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 3,744 supplies 1,020 travel 14,941 training & conferences 11,143 insurance 901 communications 2,938 contractors 18,204 dues & subscriptions 16 total 52,907”

Form 990-ez, Part II, Line 24

“Accounts receivable 14,002 22,663 prepaid expenses and deferred charges 426 924 total 14,428 23,587”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,581 3,459”

Raw XML Appendix139 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/BOYAmt028618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159633
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053816
IRS990EZ/GrossReceiptsAmt0159743
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050357
IRS990EZ/OccupancyRentUtltsAndMaintAmt016539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt457046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARALYN BELLAMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014428
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023587
IRS990EZ/OtherExpensesTotalAmt052907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THOSE WITH DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE FREEDOM AND INDEPENDENT DECISION MAKING OF INDIVIDUALS WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080405
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03459
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149851
IRS990EZ/TotalProgramServiceExpensesAmt0109143
IRS990EZ/TotalRevenueAmt0159743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIFE-MDINC.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0433756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433756
IRS990ScheduleA/TotalSupportAmt0433756
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 3,744 SUPPLIES 1,020 TRAVEL 14,941 TRAINING & CONFERENCES 11,143 INSURANCE 901 COMMUNICATIONS 2,938 CONTRACTORS 18,204 DUES & SUBSCRIPTIONS 16 TOTAL 52,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 14,002 22,663 PREPAID EXPENSES AND DEFERRED CHARGES 426 924 TOTAL 14,428 23,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,581 3,459
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02405997965
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
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 AVENUE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208502381
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02031F95A4D715BB293214301FEC9C8666A15502E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C95FF64131711DF4E2229AC7CA95614972EC0F02
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/PreparationDt02018-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINT LEHMAN CPA
ReturnHeader/ReturnTs02018-02-22T17:06:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,816
Liabilities
$3,459
Net assets
$50,357
Revenue
$159,743
Expenses
$149,851
Net income
$9,892
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
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$1.60$1.50$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits