Civic Intelligence

Living Environmental Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1229296

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileN/A
PO Box 638Wautoma, WI 54982

(920) 787-3774

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$60,543

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$209,219

Up $24,745 (+13%) from 2012

Net Assets

Up

$138,466

Up $17,709 (+15%) from 2012

Liabilities

Up

$70,753

Up $7,036 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

$588,857

No earlier filing loaded for comparison.

Expenses

Up

$571,148

Up $33,630 (+6.3%) from 2012

Net Income

$17,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $244,061Liabilities 2010: $83,747Net Assets 2010: $160,3142010Assets 2011: $170,423Liabilities 2011: $67,279Net Assets 2011: $103,1442011Assets 2012: $184,474Liabilities 2012: $63,717Net Assets 2012: $120,7572012Assets 2013: $209,219Liabilities 2013: $70,753Net Assets 2013: $138,4662013Assets 2014: $195,568Liabilities 2014: $58,079Net Assets 2014: $137,4892014Assets 2015: $154,105Liabilities 2015: $72,778Net Assets 2015: $81,3272015Assets 2016: $176,571Liabilities 2016: $44,730Net Assets 2016: $131,8412016Assets 2017: $167,075Liabilities 2017: $35,749Net Assets 2017: $131,3262017Assets 2018: $164,936Liabilities 2018: $32,033Net Assets 2018: $132,9032018Assets 2019: $168,656Liabilities 2019: $34,585Net Assets 2019: $134,0712019Assets 2020: $273,781Liabilities 2020: $45,701Net Assets 2020: $228,0802020Assets 2021: $226,191Liabilities 2021: $40,171Net Assets 2021: $186,0202021Assets 2022: $214,223Liabilities 2022: $39,692Net Assets 2022: $174,5312022Assets 2023: $234,728Liabilities 2023: $29,250Net Assets 2023: $205,4782023Assets 2024: $278,948Liabilities 2024: $40,496Net Assets 2024: $238,4522024

Highlighted filing

2013

Assets$209,219
Liabilities$70,753
Net Assets$138,466
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $793,6802010Expenses 2011: $606,1232011Expenses 2012: $537,5182012Revenue 2013: $588,857Expenses 2013: $571,148Net Income 2013: $17,7092013Revenue 2014: $597,428Expenses 2014: $598,405Net Income 2014: -$9772014Revenue 2015: $508,104Expenses 2015: $564,266Net Income 2015: -$56,1622015Revenue 2016: $600,184Expenses 2016: $549,670Net Income 2016: $50,5142016Revenue 2017: $524,555Expenses 2017: $525,070Net Income 2017: -$5152017Revenue 2018: $450,816Expenses 2018: $449,239Net Income 2018: $1,5772018Revenue 2019: $445,556Expenses 2019: $444,388Net Income 2019: $1,1682019Revenue 2020: $543,813Expenses 2020: $449,804Net Income 2020: $94,0092020Revenue 2021: $462,261Expenses 2021: $504,321Net Income 2021: -$42,0602021Revenue 2022: $335,937Expenses 2022: $347,426Net Income 2022: -$11,4892022Revenue 2023: $375,642Expenses 2023: $344,512Net Income 2023: $31,1302023Revenue 2024: $359,501Expenses 2024: $326,532Net Income 2024: $32,9692024

Highlighted filing

2013

Revenue$588,857
Expenses$571,148
Net Income$17,709
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$588,857
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide a group home and adult family homes to provide residential services for persons in need of personal living skills and who may be headed for independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,799$77,631▲ $24,832
Land, Buildings, and Equipment, Net$70,791$69,163▼ $1,628
Accounts Receivable$60,334$61,875▲ $1,541
Prepaid Expenses and Deferred Charges$550$550→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$184,474$209,219▲ $24,745
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$43,237$54,099▲ $10,862
Mortgage Notes Payable Secured by Investment Property$20,480$16,654▼ $3,826
Total Liabilities$63,717$70,753▲ $7,036
Net Assets / Fund Balance
Unrestricted Net Assets$120,757$138,466▲ $17,709
Total Net Assets Fund Balance$120,757$138,466▲ $17,709
Total Liabilities and Net Assets / Fund Balance$184,474$209,219▲ $24,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,769$177,377$187,146
Leasehold Improvements$32,725$21,253$53,978
Land$22,615-$22,615
Other Land Buildings$4,054$16,219$20,273
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen KasubaskiAdministratorFT$60,543$60,543

Board Members and Trustees

NameTitle
Sara StelterPresident
Dave JohnsonVice President
David WashkoviakDirector
Jane MelbyDirector
Jeff DittlDirector
Joan OlsonDirector
Steve HuffDirector
Gary WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,478
Program Service Revenue
$586,379
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,478
Change in Net Assets
$17,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,702
Other Expenses$126,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,345--$351,345
Current Officers, Directors, Trustees, and Key Employees-$60,543-$60,543
Occupancy$33,588--$33,588
Payroll Taxes$28,108$4,706-$32,814
Insurance$16,592$1,563-$18,155
Depreciation Depletion$8,166$226-$8,392
Travel$7,768--$7,768
Office Expenses$1,044$3,131-$4,175
Fees for Services Accounting$3,648--$3,648
All Other Expenses$926$1,301-$2,227
Advertising$554$1,107-$1,661
Other Expenses$1,587$414-$1,587
Interest$1,358--$1,358
Fees for Services Legal-$10-$10
Total Functional Expenses$498,147$73,001$0$571,148
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the treasurer with the executive director and bookeeper. Any unresolved questions and issues are brought before the board. The treasurer signs and files form 990.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually, at the first board meeting, the entire board evaluates the executive director and determines the salary for the year. The executive director is not present for the discussion.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public may attend board meetings and request information from the board.”

Filing and Contact Details

Filer

EIN
39-1229296
Phone
9207873774

Signing Officer

Name
Gary L Williams
Title
Treasurer
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
35

Preparer

Preparer
Gary Pucci CPA
Phone
7153444200
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IRS990/OtherExpensesGrp/TotalAmt035605
IRS990/OtherExpensesGrp/TotalAmt15377
IRS990/OtherExpensesGrp/TotalAmt22895
IRS990/OtherExpensesGrp/TotalAmt31587
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04706
IRS990/PayrollTaxesGrp/ProgramServicesAmt028108
IRS990/PayrollTaxesGrp/TotalAmt032814
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118390
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt0554831
IRS990/PYRevenuesLessExpensesAmt017613
IRS990/PYSalariesCompEmpBnftPaidAmt0419128
IRS990/PYTotalExpensesAmt0537518
IRS990/PYTotalRevenueAmt0555131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017709
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0774787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03272014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03272014
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03272014
IRS990ScheduleA/TotalSupportAmt03273602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187146
IRS990ScheduleD/LandGrp/BookValueAmt022615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069163
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER WITH THE EXECUTIVE DIRECTOR AND BOOKEEPER. ANY UNRESOLVED QUESTIONS AND ISSUES ARE BROUGHT BEFORE THE BOARD. THE TREASURER SIGNS AND FILES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, AT THE FIRST BOARD MEETING, THE ENTIRE BOARD EVALUATES THE EXECUTIVE DIRECTOR AND DETERMINES THE SALARY FOR THE YEAR. THE EXECUTIVE DIRECTOR IS NOT PRESENT FOR THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC MAY ATTEND BOARD MEETINGS AND REQUEST INFORMATION FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184474
IRS990/TotalAssetsEOYAmt0209219
IRS990/TotalAssetsGrp/BOYAmt0184474
IRS990/TotalAssetsGrp/EOYAmt0209219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02478
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063717
IRS990/TotalLiabilitiesEOYAmt070753
IRS990/TotalLiabilitiesGrp/BOYAmt063717
IRS990/TotalLiabilitiesGrp/EOYAmt070753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138466
IRS990/TotalProgramServiceExpensesAmt0498147
IRS990/TotalProgramServiceRevenueAmt0586379
IRS990/TotalReportableCompFromOrgAmt060543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0586379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209219
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07768
IRS990/TravelGrp/TotalAmt07768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120757

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,219
Liabilities
$70,753
Net assets
$138,466
Revenue
$588,857
Expenses
$571,148
Net income
$17,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.40$2.38$3.60$3.27$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.29$2.05$3.76$3.45$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.40$1.75$3.36$3.47$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.40$1.86$4.62$5.04$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.46$2.28$5.44$4.50$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.35$1.34$4.46$4.44$0.01
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.65$0.32$1.33$4.51$4.49$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.36$1.31$5.25$5.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.45$1.32$6.00$5.50$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.73$0.81$5.08$5.64$0.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.58$1.37$5.97$5.98$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.71$1.38$5.89$5.71$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.64$1.21$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.67$1.03$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.84$1.60$7.94