Civic Intelligence

Living Independently for Everyone Inc.

990EZ • Fiscal year 2019 • EIN 31-1764210

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 27, 2019

Organization ProfileWWW.LIFE-MDINC.ORG
199 E Montgomery AveRockville, MD 20850

(240) 599-7965

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,419

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$69,006

Up $6,750 (+11%) from 2018

Net Assets

Up

$61,802

Up $5,441 (+9.7%) from 2018

Liabilities

Up

$7,204

Up $1,309 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Down

$150,516

Down $6,987 (-4.4%) from 2018

Expenses

Down

$145,075

Down $6,424 (-4.2%) from 2018

Net Income

Down

$5,441

Down $563 (-9.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2019

Assets$69,006
Liabilities$7,204
Net Assets$61,802
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

2019

Revenue$150,516
Expenses$145,075
Net Income$5,441
Open 2019 Filing
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,006
Liabilities
$7,204
Net assets
$61,802
Revenue
$150,516
Expenses
$145,075
Net income
$5,441
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