Civic Intelligence

Lifedesigns Inc

990 • Fiscal year 2014 • EIN 35-1550876

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.LIFEDESIGNSINC.ORG

View Organization Page

200 East Winslow RoadBloomington, IN 47401-8657

(812) 332-9615

Siviq Scores

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

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.31x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

24th percentile

-2.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$102,852

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$14,974,395

Down $45,509 (-0.3%) from 2013

Net Assets

Up

$11,491,177

Up $2,784,419 (+32%) from 2013

Liabilities

Down

$3,483,218

Down $2,829,928 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$11,275,803

Up $51,680 (+0.5%) from 2013

Expenses

Up

$11,605,055

Up $832,535 (+7.7%) from 2013

Net Income

Down

-$329,252

Down $780,855 (-173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2010: $4,096,553Liabilities 2010: $865,648Net Assets 2010: $3,230,9052010Assets 2011: $4,122,341Liabilities 2011: $822,346Net Assets 2011: $3,299,9952011Assets 2013: $15,019,904Liabilities 2013: $6,313,146Net Assets 2013: $8,706,7582013Assets 2014: $14,974,395Liabilities 2014: $3,483,218Net Assets 2014: $11,491,1772014Assets 2015: $14,795,429Liabilities 2015: $3,191,976Net Assets 2015: $11,603,4532015Assets 2016: $14,692,123Liabilities 2016: $3,213,091Net Assets 2016: $11,479,0322016Assets 2017: $21,901,887Liabilities 2017: $3,293,562Net Assets 2017: $18,608,3252017Assets 2018: $22,352,046Liabilities 2018: $3,157,434Net Assets 2018: $19,194,6122018Assets 2019: $21,103,644Liabilities 2019: $3,291,184Net Assets 2019: $17,812,4602019Assets 2020: $18,015,889Liabilities 2020: $2,625,532Net Assets 2020: $15,390,3572020Assets 2021: $12,506,879Liabilities 2021: $2,158,691Net Assets 2021: $10,348,1882021Assets 2022: $12,175,736Liabilities 2022: $1,804,615Net Assets 2022: $10,371,1212022Assets 2023: $860,100Liabilities 2023: $42,724Net Assets 2023: $817,3762023Assets 2024: $950,100Liabilities 2024: $103,349Net Assets 2024: $846,7512024

Highlighted filing

2014

Assets$14,974,395
Liabilities$3,483,218
Net Assets$11,491,177
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,632,8872010Expenses 2011: $6,970,6362011Revenue 2013: $11,224,123Expenses 2013: $10,772,520Net Income 2013: $451,6032013Revenue 2014: $11,275,803Expenses 2014: $11,605,055Net Income 2014: -$329,2522014Revenue 2015: $11,434,759Expenses 2015: $11,647,304Net Income 2015: -$212,5452015Revenue 2016: $11,935,044Expenses 2016: $12,037,081Net Income 2016: -$102,0372016Revenue 2017: $13,539,927Expenses 2017: $12,350,218Net Income 2017: $1,189,7092017Revenue 2018: $12,722,231Expenses 2018: $12,648,569Net Income 2018: $73,6622018Revenue 2019: $11,319,063Expenses 2019: $12,861,878Net Income 2019: -$1,542,8152019Revenue 2020: $12,786,742Expenses 2020: $12,332,771Net Income 2020: $453,9712020Revenue 2021: $10,047,462Expenses 2021: $10,607,511Net Income 2021: -$560,0492021Revenue 2022: $8,218,665Expenses 2022: $8,167,497Net Income 2022: $51,1682022Revenue 2023: $3,869,610Expenses 2023: $2,982,099Net Income 2023: $887,5112023Revenue 2024: $3,373,326Expenses 2024: $3,343,951Net Income 2024: $29,3752024

Highlighted filing

2014

Revenue$11,275,803
Expenses$11,605,055
Net Income-$329,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$11,430,716
Mission and Program Overview

Mission

To partner with people of all ages and abilities to lead meaningful and active lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,677,135$10,336,971▼ $340,164
Savings and Temporary Cash Investments$2,960,888$3,010,731▲ $49,843
Accounts Receivable$854,471$910,334▲ $55,863
Investments in Publicly Traded Securities$477,769$509,101▲ $31,332
Prepaid Expenses and Deferred Charges$49,409$60,726▲ $11,317
Pledges and Grants Receivable$232--
Total Assets$15,019,904$14,974,395▼ $45,509
Other Assets Total$0$146,532▲ $146,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,126,915$2,418,866▼ $2,708,049
Accounts Payable and Accrued Expenses$1,180,901$1,052,602▼ $128,299
Deferred Revenue$5,330$11,750▲ $6,420
Total Liabilities$6,313,146$3,483,218▼ $2,829,928
Net Assets / Fund Balance
Unrestricted Net Assets$8,647,731$11,408,685▲ $2,760,954
Temporarily Rstr Net Assets$30,146$53,611▲ $23,465
Permanently Rstr Net Assets$28,881$28,881→ $0
Total Net Assets Fund Balance$8,706,758$11,491,177▲ $2,784,419
Total Liabilities and Net Assets / Fund Balance$15,019,904$14,974,395▼ $45,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,482,434$1,008,225$8,490,659
Equipment$968,036$794,762$1,762,798
Land$1,643,291-$1,643,291
Leasehold Improvements$243,210$114,560$357,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$477,769$10,068▲ $21,264-$509,101
2013$399,072$16,854▲ $61,843-$477,769
2012$325,487$35,183▲ $38,402-$399,072
2011$301,397$28,773▼ $2,735-$325,487
2010$264,968$2,955▲ $33,474-$301,397
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RinneChief Executive OfficerFT$93,494$9,358$102,852
Nancy CrandallChief Financial OfficerFT$84,938$2,597$87,535

Board Members and Trustees

NameTitle
BRIAN O'NEILLChairman
Vonnie PeischlVice Chairman
Aaron SmithDirector
Adrian NassimDirector
Amanda RoachDirector
Christina RichardsonDirector
Fred RoedlDirector
Ginger ThomasDirector
Jennie ToddDirector
Jim KrauseDirector
Jon William AtkinsonDirector
Kara ReaganDirector
Kelley WalshDirector
Michael CarminDirector
Sarah BurgessDirector
Logan GoodSecretary
Becky WannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,634
Program Service Revenue
$10,671,497
Investment Income
$42,041
Other Revenue
$18,631
All Other Contributions
$164,229
Change in Net Assets
$-329,252

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$77,000Fair Market Value (FMV)
Total Noncash Contributions1$77,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,275,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,485
Total Revenue per Audited Statements
$11,260,318
Total Revenue per Form 990
$11,275,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,140,214
Other Expenses$3,464,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,953,875$655,286-$6,609,161
Other Employee Benefits$765,817$78,247-$844,064
Depreciation Depletion$494,414$197,078-$691,492
Payroll Taxes$428,256$46,876-$475,132
All Other Expenses$210,074$135,690-$345,764
Travel$276,666$18,774-$295,440
Other Expenses$170,542$86,205-$256,747
Insurance$187,070$46,564-$233,634
Occupancy$157,738$40,216-$197,954
Current Officers, Directors, Trustees, and Key Employees$171,517$18,870-$190,387
Fees for Services Other$46,862$71,952-$118,814
Interest$28,727$72,274-$101,001
Advertising$42,679$40,619-$83,298
Office Expenses$10,199$52,031-$62,230
Conferences and Meetings$13,308$23,327-$36,635
Pension Plan Contributions$14,324$7,146-$21,470
Total Functional Expenses$9,974,067$1,630,988$0$11,605,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,613,951
Expenses per Audited Statements$11,605,055
Total Expenses per Form 990$11,605,055
Expenses Not Reported on Form 990$8,896
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,527
Fundraising Direct Expenses$8,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Week of Chocolate$27,527$27,527$8,896$18,631
Total Events$27,527$27,527$8,896$18,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors is presented with a copy of the form 990 and a summary of the return before it is filed. The board members are asked to review the form 990 and provide comments. Any questions or concerns are addressed before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Every member of the governing body and the officers are required to annually sign a conflict of interest statement and disclose any conflicts of interest. If any conflicts exist, the individual with the conflict will abstain from voting on matters related to the conflict of interest. If a conflict of interest develops during the year, a written statement outlining the details is required to be submitted to the board. The executive director monitors and enforces this.”

Form 990, Part VI, Section B, Line 15

“During 2012, the organization hired an independent accounting firm to perform a comprehensive compensation review including an analysis of job descriptions, comparability data, and recommendations for pay rates. This data was incorporated into our compensation system. The policy committee reviewed the recommendations and approved the pay ranges and adjustments. The board approved the changes to the compensation system based on the review and the recommendation of the policy committee. The review studied the salaries of the top management official and top financial official. The decisions are documented. This process was last undertaken in 2012.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available to the general public. The governing documents are kept in the office of the cfo and are available upon request. The public is notified of this on lifedesign's website. The conflict of interest policy is not made publicly available.”

Filing and Contact Details

Filer

Filer Name
Lifedesigns Inc
EIN
35-1550876
Phone
8123329615
Address
200 EAST WINSLOW ROAD, BLOOMINGTON, IN 47401-8657

Signing Officer

Name
Susan Rinne
Title
Chief Executive Officer
Phone
8123329615
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rinne
Formed
1982
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
460
Volunteers
60

Preparer

Firm
Blue & Co LLC
Address
106 COMMUNITY DR, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contributions-crawford llc i 3,138,052.”

Form 990, Part XII, Line 2C

“The procedures the audit committee takes annually did not change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The board of directors established an endowment fund in 2002 to celebrate the 20th anniversary of the organization. The purpose of the fund is to enhance lifedesign's mission to partner with people with disabilities and our communities to bring about self-directed and enriched lives through information, education, and support.”

PART X, LINE 2:

“The organization follows guidance issued by the fasb with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded. The organization does not expect the total amoun of unrecorded tax benefits to significantly change in the next 12 months. The organization recognizes interest and/or penalties related to income tax matters in income tax expense. The organization did not have any amounts accrued for interest and penalites at december 31, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 8,896.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 8,896.”

Raw XML AppendixShowing 400 of 631 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.

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IRS990/Desc0LIFEDESIGNS SUPPORTED 358 PEOPLE IN THEIR COMMUNITIES TO GAIN INDEPENDENCE; PROVIDED 735 COMMUNITY BASED CONTINUING EDUCATION CLASSES; SUPPORTED 28 FORMERLY HOMELESS INDIVIDUALS TO BECOME HOUSED AND BEGIN WORKING ON RECOVERY; HELPED 59 NEW CUSTOMERS TO ENROLL IN SUPPORTED LIVING; HELPED 25 PEOPLE GET JOBS THEY LOVE AND SUPPORTED 36% OF OUR WORKING AGE CUSTOMERS TO MAINTAIN COMMUNITY JOBS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0187070
IRS990/InsuranceGrp/TotalAmt0233634
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IRS990/InterestGrp/ProgramServicesAmt028727
IRS990/InterestGrp/TotalAmt0101001
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022956
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0509101
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt012254518
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt075992
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070025
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PARTNER WITH PEOPLE OF ALL AGES AND ABILITIES TO LEAD MEANINGFUL AND ACTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02418866
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IRS990/NetAssetsOrFundBalancesEOYAmt011491177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019085
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24381
IRS990/NoncashContributionsAmt077000
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0157738
IRS990/OccupancyGrp/TotalAmt0197954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052031
IRS990/OfficeExpensesGrp/ProgramServicesAmt010199
IRS990/OfficeExpensesGrp/TotalAmt062230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt03138052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0765817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0844064
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOUSING RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186205
IRS990/OtherExpensesGrp/ProgramServicesAmt0512009
IRS990/OtherExpensesGrp/ProgramServicesAmt1270269
IRS990/OtherExpensesGrp/ProgramServicesAmt2219721
IRS990/OtherExpensesGrp/ProgramServicesAmt3170542
IRS990/OtherExpensesGrp/TotalAmt0512009
IRS990/OtherExpensesGrp/TotalAmt1270269
IRS990/OtherExpensesGrp/TotalAmt2259554
IRS990/OtherExpensesGrp/TotalAmt3256747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0655286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05953875
IRS990/OtherSalariesAndWagesGrp/TotalAmt06609161
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0428256
IRS990/PayrollTaxesGrp/TotalAmt0475132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014324
IRS990/PensionPlanContributionsGrp/TotalAmt021470
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028881
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060726
IRS990/PrincipalOfficerNm0SUSAN RINNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14651547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06019950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14651547
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04651547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01326637
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0119974
IRS990/PYOtherExpensesAmt03114345
IRS990/PYOtherRevenueAmt020954
IRS990/PYProgramServiceRevenueAmt09756558
IRS990/PYRevenuesLessExpensesAmt0451603
IRS990/PYSalariesCompEmpBnftPaidAmt07658175
IRS990/PYTotalExpensesAmt010772520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011224123
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06019950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02960888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03010731
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01326637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02212935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05019713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044383477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88740
IRS990ScheduleA/PublicSupportPY170Pct00.89520

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,974,395
Liabilities
$3,483,218
Net assets
$11,491,177
Revenue
$11,275,803
Expenses
$11,605,055
Net income
-$329,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$3.37$3.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$3.87$2.98$0.89
2022Detailed filing. Detailed filing data is available for this year.$12.2$1.80$10.4$8.22$8.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$12.5$2.16$10.3$10.0$10.6$0.56
2020Detailed filing. Detailed filing data is available for this year.$18.0$2.63$15.4$12.8$12.3$0.45
2019Detailed filing. Detailed filing data is available for this year.$21.1$3.29$17.8$11.3$12.9$1.54
2018Detailed filing. Detailed filing data is available for this year.$22.4$3.16$19.2$12.7$12.6$0.07
2017Detailed filing. Detailed filing data is available for this year.$21.9$3.29$18.6$13.5$12.4$1.19
2016Detailed filing. Detailed filing data is available for this year.$14.7$3.21$11.5$11.9$12.0$0.10
2015Detailed filing. Detailed filing data is available for this year.$14.8$3.19$11.6$11.4$11.6$0.21
2014Detailed filing. Detailed filing data is available for this year.$15.0$3.48$11.5$11.3$11.6$0.33
2013Detailed filing. Detailed filing data is available for this year.$15.0$6.31$8.71$11.2$10.8$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.82$3.30$6.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.87$3.23$7.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits