Civic Intelligence

Living Independence for Everyone

990 • Fiscal year 2017 • EIN 38-2685452

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 22, 2018

Organization ProfileWWW.LIFEINDEPENDENCE.ORG

View Organization Page

2307 N Monroe StMonroe, MI 48161

(734) 242-6800

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,075,435

Up $77,244 (+3.9%) from 2016

Net Assets

Up

$1,722,699

Up $128,210 (+8.0%) from 2016

Liabilities

Down

$352,736

Down $50,966 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$1,289,337

Up $12,689 (+1.0%) from 2016

Expenses

Up

$1,198,487

Up $41,371 (+3.6%) from 2016

Net Income

Down

$90,850

Down $28,682 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$2,075,435
Liabilities$352,736
Net Assets$1,722,699
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$1,289,337
Expenses$1,198,487
Net Income$90,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,392,235
Mission and Program Overview

Mission

Provide nutritious meals for senior citizens at home or at a congregate site

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,147,564$1,045,161▼ $102,403
Cash and Non-Interest-Bearing Accounts$196,329$414,239▲ $217,910
Savings and Temporary Cash Investments$288,780$293,953▲ $5,173
Accounts Receivable$166,687$204,039▲ $37,352
Pledges and Grants Receivable$198,831$62,883▼ $135,948
Total Assets$1,998,191$2,075,435▲ $77,244
Other Assets Total$0$55,160▲ $55,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,435$315,308▼ $18,127
Accounts Payable and Accrued Expenses$70,267$37,428▼ $32,839
Total Liabilities$403,702$352,736▼ $50,966
Net Assets / Fund Balance
Unrestricted Net Assets$1,427,882$1,518,660▲ $90,778
Temporarily Rstr Net Assets$166,607$204,039▲ $37,432
Total Net Assets Fund Balance$1,594,489$1,722,699▲ $128,210
Total Liabilities and Net Assets / Fund Balance$1,998,191$2,075,435▲ $77,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,997$239,025-
Other Land Buildings$73,400$121,686-
Land$209,384--
Equipment$92,380$131,458-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cindy WagasyChairman
John PaskoV Chairman
Diane WashingtonBoard Member
Larry VanwashenovaBoard Member
Ron MarshallBoard Member
Sharon MumaBoard Member
Denise BradenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,175
Program Service Revenue
$185,620
Investment Income
$18,644
Other Revenue
$3,898
All Other Contributions
$14,043
Change in Net Assets
$90,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,427
Total Revenue per Audited Statements
$1,427,764
Total Revenue per Form 990
$1,289,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,677
Salaries, Compensation, and Employee Benefits$523,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,564$66,664-$337,228
Other Employee Benefits$109,284$22,383-$131,667
Depreciation Depletion$79,247$8,805-$88,052
Current Officers, Directors, Trustees, and Key Employees$54,915--$54,915
Travel$44,436--$44,436
Occupancy$30,948$3,445-$34,393
Fees for Services Accounting$14,702$1,634-$16,336
Interest$11,837$1,315-$13,152
Office Expenses$10,499$1,167-$11,666
Other Expenses$2,937$326-$3,263
Total Functional Expenses$1,087,285$111,202$0$1,198,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,299,554
Expenses per Audited Statements$1,198,487
Total Expenses per Form 990$1,198,487
Expenses Not Reported on Form 990$101,067
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to board members to be approved at a board meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Living Independence for Everyone
EIN
38-2685452
Phone
7342426800
Address
2307 N MONROE ST, MONROE, MI 48161

Signing Officer

Name
Cheri Boron
Title
Executive Director
Phone
7342426800
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Boron
Formed
1985
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
0

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
William J Bacarella
Phone
7342426544
Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05263350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05263350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01081175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01094626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01064948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01065198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0957403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05263350
IRS990ScheduleA/TotalSupportAmt05265454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0669997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239025
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0909022
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0138427
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101067
IRS990ScheduleD/EquipmentGrp/BookValueAmt092380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131458
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0223838
IRS990ScheduleD/ExpensesNotReportedAmt0101067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01198487
IRS990ScheduleD/LandGrp/BookValueAmt0209384
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0209384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121686
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0195086
IRS990ScheduleD/RevenueNotReportedAmt0138427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01289337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045161
IRS990ScheduleD/TotalExpensesPerForm990Amt01198487
IRS990ScheduleD/TotalRevenuePerForm990Amt01289337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01427764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01299554
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO BOARD MEMBERS TO BE APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0204039
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt01081175
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01087285
IRS990/TotalFunctionalExpensesGrp/TotalAmt01198487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403702
IRS990/TotalLiabilitiesEOYAmt0352736
IRS990/TotalLiabilitiesGrp/BOYAmt0403702
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IRS990/TotalProgramServiceExpensesAmt01087285
IRS990/TotalProgramServiceRevenueAmt0185620
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt044436
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01518660
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd048161
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIFEINDEPENDENCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI BORON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07342426800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING INDEPENDENCE FOR EVERYONE
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
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ReturnHeader/Filer/PhoneNum07342426800
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:03:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271287713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACARELLA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342426544
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BACARELLA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,075,435
Liabilities
$352,736
Net assets
$1,722,699
Revenue
$1,289,337
Expenses
$1,198,487
Net income
$90,850
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
2017Detailed filing. Detailed filing data is available for this year.$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