Civic Intelligence

Living Independence for Everyone

990 • Fiscal year 2013 • EIN 38-2685452

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.LIFEINDEPENDENCE.ORG

View Organization Page

2307 N Monroe StreetMonroe, MI 48161
Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,544,635

Down $80,994 (-5.0%) from 2012

Net Assets

Down

$1,132,559

Down $23,694 (-2.0%) from 2012

Liabilities

Down

$412,076

Down $57,300 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

$1,117,214

No earlier filing loaded for comparison.

Expenses

Up

$1,259,360

Up $90,773 (+7.8%) from 2012

Net Income

-$142,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,582,314Liabilities 2010: $513,849Net Assets 2010: $1,068,4652010Assets 2011: $1,804,267Liabilities 2011: $582,962Net Assets 2011: $1,221,3052011Assets 2012: $1,625,629Liabilities 2012: $469,376Net Assets 2012: $1,156,2532012Assets 2013: $1,544,635Liabilities 2013: $412,076Net Assets 2013: $1,132,5592013Assets 2014: $1,773,956Liabilities 2014: $401,793Net Assets 2014: $1,372,1632014Assets 2015: $1,798,908Liabilities 2015: $384,577Net Assets 2015: $1,414,3312015Assets 2016: $1,998,191Liabilities 2016: $403,702Net Assets 2016: $1,594,4892016Assets 2017: $2,075,435Liabilities 2017: $352,736Net Assets 2017: $1,722,6992017Assets 2018: $2,140,345Liabilities 2018: $328,607Net Assets 2018: $1,811,7382018Assets 2019: $1,974,944Liabilities 2019: $203,799Net Assets 2019: $1,771,1452019Assets 2020: $2,211,581Liabilities 2020: $181,368Net Assets 2020: $2,030,2132020Assets 2022: $2,378,516Liabilities 2022: $192,770Net Assets 2022: $2,185,7462022Assets 2023: $2,216,065Liabilities 2023: $159,522Net Assets 2023: $2,056,5432023Assets 2024: $1,947,141Liabilities 2024: $159,015Net Assets 2024: $1,788,1262024

Highlighted filing

2013

Assets$1,544,635
Liabilities$412,076
Net Assets$1,132,559
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,216,4832010Revenue 2011: $1,463,406Expenses 2011: $1,203,662Net Income 2011: $259,7442011Expenses 2012: $1,168,5872012Revenue 2013: $1,117,214Expenses 2013: $1,259,360Net Income 2013: -$142,1462013Revenue 2014: $1,214,331Expenses 2014: $1,127,292Net Income 2014: $87,0392014Revenue 2015: $1,247,987Expenses 2015: $1,120,367Net Income 2015: $127,6202015Revenue 2016: $1,276,648Expenses 2016: $1,157,116Net Income 2016: $119,5322016Revenue 2017: $1,289,337Expenses 2017: $1,198,487Net Income 2017: $90,8502017Revenue 2018: $1,295,550Expenses 2018: $1,194,089Net Income 2018: $101,4612018Revenue 2019: $1,340,512Expenses 2019: $1,381,105Net Income 2019: -$40,5932019Revenue 2020: $1,372,322Expenses 2020: $1,333,409Net Income 2020: $38,9132020Revenue 2022: $1,615,650Expenses 2022: $1,478,530Net Income 2022: $137,1202022Revenue 2023: $1,802,464Expenses 2023: $1,599,900Net Income 2023: $202,5642023Revenue 2024: $1,407,432Expenses 2024: $1,675,849Net Income 2024: -$268,4172024

Highlighted filing

2013

Revenue$1,117,214
Expenses$1,259,360
Net Income-$142,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 7, 2014
Return Version
2012v2.1
Gross Receipts
$1,129,039
Mission and Program Overview

Mission

To provide nutritious meals for senior citizens at home or at a congregate site.

Major Activities

Activity 2
Home delivered meal program provides meals to homebound and recuperating seniors who are unable to fix their own meals and are unable to come to the congregate sites. Provided 184,633 meals.
Filing and Contact Details

Filer

EIN
38-2685452
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INCOME TAXES TOPIC OF FASB ASC 740, INCOME TAXES, PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT SEPTEMBER 30, 2013 AND 2012, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES ON INCOME TAX RETURNS FILED FOR YEARS BEFORE OCTOBER 1, 2009. THE ORGANIZATIONS POLICY IS TO CLASSIFY INTEREST AND PENALTIES RECOGNIZED IN CONNECTION WITH INCOME TAX MATTERS IN INTEREST EXPENSE AND MANAGEMENT AND GENERAL EXPENSE, RESPECTIVELY.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/TotalExpensesCurrentYear01259360
IRS990/TotalExpensesPriorYear01168587
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0125660
IRS990/TotalFunctionalExpenses/ProgramServices01133700
IRS990/TotalFunctionalExpenses/Total01259360
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0469376
IRS990/TotalLiabilitiesBOY0469376
IRS990/TotalLiabilities/EOY0412076
IRS990/TotalLiabilitiesEOY0412076
IRS990/TotalLiabNetAssetsFundBalances/BOY01625629
IRS990/TotalLiabNetAssetsFundBalances/EOY01544635
IRS990/TotalNbrEmployees033
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY01156253
IRS990/TotalNetAssetsFundBalances/EOY01132559
IRS990/TotalOtherCompensation014620
IRS990/TotalOtherRevenue0308
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01133700
IRS990/TotalProgramServiceRevenue0155406
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg032488
IRS990/TotalRevenueCurrentYear01117214
IRS990/TotalRevenue/ExclusionAmount068
IRS990/TotalRevenuePriorYear01217280
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0159743
IRS990/TotalRevenue/TotalRevenueColumn01117214
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices062934
IRS990/Travel/Total062934
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01064917
IRS990/UnrestrictedNetAssets/EOY01066099
IRS990/UponRequest0X
IRS990/WebSite0WWW.LIFEINDEPENDENCE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01985

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,544,635
Liabilities
$412,076
Net assets
$1,132,559
Revenue
$1,117,214
Expenses
$1,259,360
Net income
-$142,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.16$1.79$1.41$1.68$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.16$2.06$1.80$1.60$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.19$2.19$1.62$1.48$0.14
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.18$2.03$1.37$1.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.20$1.77$1.34$1.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.33$1.81$1.30$1.19$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.35$1.72$1.29$1.20$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.40$1.59$1.28$1.16$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.38$1.41$1.25$1.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.40$1.37$1.21$1.13$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.41$1.13$1.12$1.26$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.47$1.16$1.17
2011Summary only. Only limited summary data is available for this year.$1.80$0.58$1.22$1.46$1.20$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.51$1.07$1.22