Civic Intelligence

Exploring Life Inc.

990 • Fiscal year 2017 • EIN 41-2158605

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A

Refreshing map…

1815 SW FairlawnTopeka, KS 66604

(785) 228-1523

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$105,769

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$43,050

Flat from 2017

Net Assets

Flat

$43,050

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Flat

$748,394

Flat from 2017

Expenses

Flat

$711,641

Flat from 2017

Net Income

Flat

$36,753

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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 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

2017

Assets$43,050
Liabilities$0
Net Assets$43,050
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$748,394
Expenses$711,641
Net Income$36,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.3
Gross Receipts
$748,394
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$23,224$43,050▲ $19,826
Land, Buildings, and Equipment, Net$22,630$22,630→ $0
Cash and Non-Interest-Bearing Accounts$594$20,420▲ $19,826
Total Assets$23,224$43,050▲ $19,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,224$43,050▲ $19,826
Total Liabilities and Net Assets / Fund Balance$23,224$43,050▲ $19,826
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary StaffordPresidentFT$105,769$105,769
Rachael LamondVice PresidentPT$38,320$38,320
Julie MurphyVice PresidentFT$26,333$26,333

Board Members and Trustees

NameTitle
Patricia StaffordSecretary
Kathi SlusserTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$748,394
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,737
Other Expenses$216,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,151--$289,151
Current Officers, Directors, Trustees, and Key Employees$170,422--$170,422
Occupancy$66,000--$66,000
All Other Expenses-$6,238-$58,604
Payroll Taxes$35,164--$35,164
Other Expenses---$19,425
Insurance$6,767$10,218-$16,985
Office Expenses-$14,710-$14,710
Fees for Services Other$7,566$5,975-$13,541
Depreciation Depletion---$5,149
Interest-$550-$550
Total Functional Expenses$575,070$37,691$0$711,641
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 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

Signing Officer

Name
Mary Stafford
Title
President
Phone
7852281523
Signed
2018-03-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Stafford
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
29

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

Line 9 Page 12 All Income Is for the Care of Clients

“Clients for the care of family memebers plus tarc, united health care, sunflower health paln plus amerigroup”

Raw XML Appendix297 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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ReturnHeader/FilingSecurityInformation/IPTm014:30:08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOPEKA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Ryan
ReturnHeader/ReturnTs02018-04-14T14:33:04Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,050
Liabilities
$0
Net assets
$43,050
Revenue
$748,394
Expenses
$711,641
Net income
$36,753
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
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.75$0.71$0.04
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