Civic Intelligence

Exploring Life Inc

EIN 41-2158605 • 501(c)3 • Topeka, KS

Profile

Part iii line 1 to assist individuals with intellectual disabilities with everyday living and social skills so they can be productive in their daily living and society we have residents along with those who come daily

Refreshing map…

1815 SW FairlawnTopeka, KS 66604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$158,846

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$108,411

Up $23,985 (+28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$108,411

Up $23,985 (+28%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin13th percentile

Revenue

Down

$1,555,419

Down $127,035 (-7.6%) from 2022

Expenses

Down

$1,531,434

Down $167,501 (-9.9%) from 2022

Net Income

Up

$23,985

Up $40,466 (+246%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $4,156Liabilities 2011: $0Net Assets 2011: $4,1562011Assets 2012: $1,970Liabilities 2012: $0Net Assets 2012: $1,9702012Assets 2013: $3,909Liabilities 2013: $0Net Assets 2013: $3,9092013Assets 2014: $40,286Liabilities 2014: $0Net Assets 2014: $40,2862014Assets 2015: $24,503Liabilities 2015: $0Net Assets 2015: $24,5032015Assets 2016: $23,224Liabilities 2016: $0Net Assets 2016: $23,2242016Assets 2017: $43,050Liabilities 2017: $0Net Assets 2017: $43,0502017Assets 2018: $33,805Liabilities 2018: $0Net Assets 2018: $33,8052018Assets 2019: $29,940Liabilities 2019: $0Net Assets 2019: $29,9402019Assets 2020: $92,239Liabilities 2020: $0Net Assets 2020: $92,2392020Assets 2021: $100,907Liabilities 2021: $0Net Assets 2021: $100,9072021Assets 2022: $84,426Liabilities 2022: $0Net Assets 2022: $84,4262022Assets 2023: $108,411Liabilities 2023: $0Net Assets 2023: $108,4112023

Highlighted filing

2023

Assets$108,411
Liabilities$0
Net Assets$108,411
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $280,323Expenses 2011: $274,204Net Income 2011: $6,1192011Revenue 2012: $373,472Expenses 2012: $363,249Net Income 2012: $10,2232012Revenue 2013: $594,732Expenses 2013: $635,107Net Income 2013: -$40,3752013Revenue 2014: $658,139Expenses 2014: $697,328Net Income 2014: -$39,1892014Revenue 2015: $771,310Expenses 2015: $758,537Net Income 2015: $12,7732015Revenue 2016: $713,683Expenses 2016: $716,294Net Income 2016: -$2,6112016Revenue 2017: $748,394Expenses 2017: $711,641Net Income 2017: $36,7532017Revenue 2018: $815,843Expenses 2018: $813,996Net Income 2018: $1,8472018Revenue 2019: $973,581Expenses 2019: $977,446Net Income 2019: -$3,8652019Revenue 2020: $1,087,839Expenses 2020: $1,001,971Net Income 2020: $85,8682020Revenue 2021: $1,393,281Expenses 2021: $1,384,613Net Income 2021: $8,6682021Revenue 2022: $1,682,454Expenses 2022: $1,698,935Net Income 2022: -$16,4812022Revenue 2023: $1,555,419Expenses 2023: $1,531,434Net Income 2023: $23,9852023

Highlighted filing

2023

Revenue$1,555,419
Expenses$1,531,434
Net Income$23,985
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$108,411
Liabilities
$0
Net assets
$108,411
Revenue
$1,555,419
Expenses
$1,531,434
Net income
$23,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.56$1.53$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.68$1.70$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.39$1.38$0.01
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.09$1.00$0.09
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.97$0.98$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.82$0.81$0.00
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.75$0.71$0.04
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.71$0.72$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.77$0.76$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.66$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.59$0.64$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.37$0.36$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.28$0.27$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,682,454
Mission and Program Overview

Mission

Part iii line 1 to assist individuals with intellectual disabilities with everyday living and social skills so they can be productive in their daily living and society we have residents along with those who come daily

To assist individuals with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,907$84,426▼ $16,481
Land, Buildings, and Equipment, Net$71,596$71,157▼ $439
Cash and Non-Interest-Bearing Accounts$29,311$13,269▼ $16,042
Total Assets$100,907$84,426▼ $16,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,907$84,426▼ $16,481
Total Liabilities and Net Assets / Fund Balance$100,907$84,426▼ $16,481
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary StaffordPresidentFT$201,923$201,923
Rachael LamondVice PresidentFT$58,240$58,240

Board Members and Trustees

NameTitle
Julie MurphyVice President
Patricia StaffordSecretary
Kathi SlusserTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,682,454
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,326
Other Expenses$622,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,823--$742,823
Current Officers, Directors, Trustees, and Key Employees$260,163--$260,163
Occupancy$192,000--$192,000
All Other Expenses-$148,959-$151,757
Payroll Taxes$36,671--$73,340
Insurance-$48,877-$48,877
Other Expenses-$46,028-$46,028
Depreciation Depletion---$33,113
Office Expenses-$9,997-$9,997
Interest---$7,316
Fees for Services Legal-$743-$743
Fees for Services Accounting-$375-$375
Total Functional Expenses$1,231,657$387,382$0$1,698,935
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Filer Name
Exploring Life Inc
EIN
41-2158605
Phone
7852281523
Address
1815 SW FAIRLAWN, Topeka, KS 66604
Doing Business As
Exporing Life Inc

Signing Officer

Name
Mary Stafford
Title
President
Phone
7852281523
Signed
2023-04-17
Discuss with paid preparer
No

Organization Details

Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
57

Preparer

Firm
Hrb Tax Group Inc
Address
2900 SW OAKLEY AVE STE 1, TOPEKA, KS 66614
Preparer
Wanda Ryan
Phone
7852710706
Supplemental Narrative

Additional Explanations

Part III Line 4A

“To assit those with disabilities with their daily living”

Raw XML Appendix298 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/TotalAmt0151757
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IRS990/BooksInCareOfDetail/PhoneNum07852281523
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-16481
IRS990/CYSalariesCompEmpBnftPaidAmt01076326
IRS990/CYTotalExpensesAmt01698935
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01682454
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IRS990/DepreciationDepletionGrp/TotalAmt033113
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IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/ElectionOfBoardMembersInd0false
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0375
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0743
IRS990/FeesForServicesLegalGrp/TotalAmt0743
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01682454
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071596
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07852281523
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORING LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0412158605
ReturnHeader/Filer/PhoneNum07852281523
ReturnHeader/Filer/USAddress/AddressLine1Txt01815 SW FAIRLAWN
ReturnHeader/Filer/USAddress/CityNm0Topeka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 SW OAKLEY AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOPEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066614
ReturnHeader/PreparerPersonGrp/PhoneNum07852710706
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Ryan
ReturnHeader/ReturnTs02023-04-17T14:01:26Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAFFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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