Civic Intelligence

Living Independence for Everyone

990 • Fiscal year 2019 • EIN 38-2685452

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 16, 2020

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

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,974,944

Down $165,401 (-7.7%) from 2018

Net Assets

Down

$1,771,145

Down $40,593 (-2.2%) from 2018

Liabilities

Down

$203,799

Down $124,808 (-38%) from 2018

Revenue

Up

$1,340,512

Up $44,962 (+3.5%) from 2018

Expenses

Up

$1,381,105

Up $187,016 (+16%) from 2018

Net Income

Down

-$40,593

Down $142,054 (-140%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,974,944
Liabilities$203,799
Net Assets$1,771,145

Operations Trend

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

2019

Revenue$1,340,512
Expenses$1,381,105
Net Income-$40,593
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$1,340,512
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$953,144$963,635▲ $10,491
Cash and Non-Interest-Bearing Accounts$508,739$574,806▲ $66,067
Savings and Temporary Cash Investments$361,955$284,637▼ $77,318
Accounts Receivable$191,617$78,399▼ $113,218
Pledges and Grants Receivable$124,890$73,467▼ $51,423
Total Assets$2,140,345$1,974,944▼ $165,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,438$160,406▼ $136,032
Accounts Payable and Accrued Expenses$32,169$43,393▲ $11,224
Total Liabilities$328,607$203,799▼ $124,808
Net Assets / Fund Balance
Unrestricted Net Assets$1,620,121$1,692,746▲ $72,625
Temporarily Rstr Net Assets$191,617$78,399▼ $113,218
Total Net Assets Fund Balance$1,811,738$1,771,145▼ $40,593
Total Liabilities and Net Assets / Fund Balance$2,140,345$1,974,944▼ $165,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,622$331,400-
Other Land Buildings$100,368$129,561-
Land$209,384--
Equipment$76,261$176,979-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy WagasyChairman
Andrea RinkerBoard Member
Diane WashingtonBoard Member
Larry VanwashenovaBoard Member
Ron MarshallBoard Member
Sharon MumaBoard Member
Denise BradenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,631
Program Service Revenue
$134,241
Investment Income
$187
Other Revenue
$1,453
All Other Contributions
$21,011
Change in Net Assets
$-40,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,057
Salaries, Compensation, and Employee Benefits$550,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,800$70,417-$414,217
Occupancy$132,918$14,769-$147,687
Payroll Taxes$112,740$23,091-$135,831
Depreciation Depletion$85,827$9,536-$95,363
Travel$43,602--$43,602
Office Expenses$10,444$1,161-$11,605
Fees for Services Accounting$10,418$1,157-$11,575
Information Technology$7,052$784-$7,836
Interest$5,688$632-$6,320
Other Expenses$1,430$159-$1,589
Total Functional Expenses$1,253,726$127,379$0$1,381,105
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
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
2020-01-16
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
23
Volunteers
0

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
William J Bacarella
Phone
7342426544
Raw XML Appendix385 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0577622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331400
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0909022
IRS990ScheduleD/EquipmentGrp/BookValueAmt076261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176979
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0253240
IRS990ScheduleD/LandGrp/BookValueAmt0209384
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0209384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129561
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0229929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963635
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0191617
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078399
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02140345
IRS990/TotalAssetsEOYAmt01974944
IRS990/TotalAssetsGrp/BOYAmt02140345
IRS990/TotalAssetsGrp/EOYAmt01974944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01204631
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01253726
IRS990/TotalFunctionalExpensesGrp/TotalAmt01381105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328607
IRS990/TotalLiabilitiesEOYAmt0203799
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IRS990/TotalLiabilitiesGrp/EOYAmt0203799
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01253726
IRS990/TotalProgramServiceRevenueAmt0134241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01340512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02140345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01974944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt043602
IRS990/TravelGrp/TotalAmt043602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01620121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01692746
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048161
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIFEINDEPENDENCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI BORON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07342426800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING INDEPENDENCE FOR EVERYONE
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0382685452
ReturnHeader/Filer/PhoneNum07342426800
ReturnHeader/Filer/USAddress/AddressLine1Txt02307 N MONROE ST
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDAF2C87B9EC8606B1AF91EBCA9E37594482C456
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDAF2C87B9EC8606B1AF91EBCA9E37594482C456
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.8.178
ReturnHeader/FilingSecurityInformation/IPDt02020-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:53:50
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/PreparationDt02020-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BACARELLA
ReturnHeader/ReturnTs02020-07-23T07:12:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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