Civic Intelligence

Living Ways Foundation Inc.

990 • Fiscal year 2014 • EIN 38-3119841

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 19, 2015

Organization ProfileN/A
626 Reed AvenueKalamazoo, MI 49001

(269) 343-6355

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,541,806

Up $373,166 (+17%) from 2013

Net Assets

Up

$1,438,910

Up $171,528 (+14%) from 2013

Liabilities

Up

$1,102,896

Up $201,638 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Down

$427,683

Down $904 (-0.2%) from 2013

Expenses

Down

$256,155

Down $31,193 (-11%) from 2013

Net Income

Up

$171,528

Up $30,289 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,950,312Liabilities 2010: $1,021,674Net Assets 2010: $928,6382010Assets 2011: $1,981,282Liabilities 2011: $916,817Net Assets 2011: $1,064,4652011Assets 2012: $2,087,562Liabilities 2012: $961,419Net Assets 2012: $1,126,1432012Assets 2013: $2,168,640Liabilities 2013: $901,258Net Assets 2013: $1,267,3822013Assets 2014: $2,541,806Liabilities 2014: $1,102,896Net Assets 2014: $1,438,9102014Assets 2015: $2,487,567Liabilities 2015: $701,930Net Assets 2015: $1,785,6372015Assets 2016: $2,650,533Liabilities 2016: $669,267Net Assets 2016: $1,981,2662016Assets 2017: $3,019,141Liabilities 2017: $815,236Net Assets 2017: $2,203,9052017Assets 2018: $3,151,155Liabilities 2018: $761,425Net Assets 2018: $2,389,7302018Assets 2019: $3,233,865Liabilities 2019: $724,047Net Assets 2019: $2,509,8182019Assets 2020: $3,437,608Liabilities 2020: $778,099Net Assets 2020: $2,659,5092020Assets 2021: $3,212,883Liabilities 2021: $339,650Net Assets 2021: $2,873,2332021Assets 2022: $3,351,633Liabilities 2022: $255,289Net Assets 2022: $3,096,3442022Assets 2023: $3,587,246Liabilities 2023: $199,036Net Assets 2023: $3,388,2102023Assets 2024: $3,824,902Liabilities 2024: $130,727Net Assets 2024: $3,694,1752024

Highlighted filing

2014

Assets$2,541,806
Liabilities$1,102,896
Net Assets$1,438,910
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $285,2972010Expenses 2011: $330,0972011Expenses 2012: $337,5632012Revenue 2013: $428,587Expenses 2013: $287,348Net Income 2013: $141,2392013Revenue 2014: $427,683Expenses 2014: $256,155Net Income 2014: $171,5282014Revenue 2015: $634,320Expenses 2015: $282,369Net Income 2015: $351,9512015Revenue 2016: $473,306Expenses 2016: $277,677Net Income 2016: $195,6292016Revenue 2017: $489,659Expenses 2017: $267,020Net Income 2017: $222,6392017Revenue 2018: $468,240Expenses 2018: $284,331Net Income 2018: $183,9092018Revenue 2019: $474,031Expenses 2019: $361,051Net Income 2019: $112,9802019Revenue 2020: $499,630Expenses 2020: $349,939Net Income 2020: $149,6912020Revenue 2021: $511,871Expenses 2021: $293,291Net Income 2021: $218,5802021Revenue 2022: $513,932Expenses 2022: $290,821Net Income 2022: $223,1112022Revenue 2023: $535,543Expenses 2023: $243,677Net Income 2023: $291,8662023Revenue 2024: $546,496Expenses 2024: $186,837Net Income 2024: $359,6592024

Highlighted filing

2014

Revenue$427,683
Expenses$256,155
Net Income$171,528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$427,683
Mission and Program Overview

Mission

Develop and support housing and related services for developmentally and physically impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,624,035$2,010,816▲ $386,781
Cash and Non-Interest-Bearing Accounts$459,191$448,338▼ $10,853
Savings and Temporary Cash Investments$78,230$78,258▲ $28
Other Notes and Loans Receivable, Net$5,585--
Prepaid Expenses and Deferred Charges$1,599$4,394▲ $2,795
Total Assets$2,168,640$2,541,806▲ $373,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$887,237$1,086,088▲ $198,851
Other Liabilities$8,436$8,436→ $0
Accounts Payable and Accrued Expenses$5,585$8,372▲ $2,787
Total Liabilities$901,258$1,102,896▲ $201,638
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,382$1,438,910▲ $171,528
Total Net Assets Fund Balance$1,267,382$1,438,910▲ $171,528
Total Liabilities and Net Assets / Fund Balance$2,168,640$2,541,806▲ $373,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,501,774$760,213-
Other Land Buildings$184,859--
Land$265,648--
Equipment$58,535$233,928-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dan ConklinPresident
Lauri JefsonVice President
Mike KennyDirector
Brad LawtonMember
Joan YoungMember
Steve DenenfeldMember
Mark CominsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$427,561
Investment Income
$122
Other Revenue
$0
Change in Net Assets
$171,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,688$0$0$118,688
Interest$39,672$0$0$39,672
Insurance$14,439$0$0$14,439
Fees for Services Management$9,600$0$0$9,600
Fees for Services Accounting$0$4,050$0$4,050
Other Expenses$0$3,664$0$3,664
Total Functional Expenses$248,441$7,714$0$256,155
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$8,436
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
Filing and Contact Details

Filer

EIN
38-3119841
Phone
2693436355

Signing Officer

Name
Fiorella Spalvieri
Title
Executive Director
Phone
2693436355
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fiorella Spalvieri
Formed
1993
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
3

Preparer

Preparer
Bruce E Justin
Phone
2693447900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is reviewed for consistency with internal reports and completeness.”

Pt VI, Line 19

“Information is available upon request.”

Form 990EZ, Part I, Line 16

“Board exp filing fees insurance interest licenses & permits repairs taxes”

Form 990EZ, Part II, Line 24

“Prepaid exp prepaid utility exp”

Form 990EZ, Part II, Line 26

“Accounts payable security deposits long term liabilities”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed for consistency with internal reports and completeness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD EXP FILING FEES INSURANCE INTEREST LICENSES & PERMITS REPAIRS TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXP PREPAID UTILITY EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE SECURITY DEPOSITS LONG TERM LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02168640
IRS990/TotalAssetsEOYAmt02541806
IRS990/TotalAssetsGrp/BOYAmt02168640
IRS990/TotalAssetsGrp/EOYAmt02541806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0901258
IRS990/TotalLiabilitiesEOYAmt01102896
IRS990/TotalLiabilitiesGrp/BOYAmt0901258
IRS990/TotalLiabilitiesGrp/EOYAmt01102896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01267382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01438910
IRS990/TotalProgramServiceExpensesAmt0248441
IRS990/TotalProgramServiceRevenueAmt0427561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427683
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02168640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02541806
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01267382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01438910
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10626 Reed Avenue
IRS990/USAddress/City0Kalamazoo
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FIORELLA SPALVIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693436355
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Living Ways Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0383119841
ReturnHeader/Filer/PhoneNum02693436355
ReturnHeader/Filer/USAddress/AddressLine10626 Reed Avenue
ReturnHeader/Filer/USAddress/City0Kalamazoo
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bruce E Justin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101822 W Milham Ave Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049024
ReturnHeader/PreparerPersonGrp/PhoneNum02693447900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E JUSTIN
ReturnHeader/ReturnTs02015-01-22T14:50:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,541,806
Liabilities
$1,102,896
Net assets
$1,438,910
Revenue
$427,683
Expenses
$256,155
Net income
$171,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.13$3.69$0.55$0.19$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.20$3.39$0.54$0.24$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.26$3.10$0.51$0.29$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.34$2.87$0.51$0.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.78$2.66$0.50$0.35$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.72$2.51$0.47$0.36$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.76$2.39$0.47$0.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.82$2.20$0.49$0.27$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.67$1.98$0.47$0.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.70$1.79$0.63$0.28$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.10$1.44$0.43$0.26$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.90$1.27$0.43$0.29$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.96$1.13$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.92$1.06$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.02$0.93$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits