Civic Intelligence

Exploring Life Inc.

990 • Fiscal year 2020 • EIN 41-2158605

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

208%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$92,239

Flat from 2020

Net Assets

Flat

$92,239

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin55th percentile

Revenue

Flat

$1,087,839

Flat from 2020

Expenses

Flat

$1,001,971

Flat from 2020

Net Income

Flat

$85,868

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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 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

2020

Assets$92,239
Liabilities$0
Net Assets$92,239
Open 2020 Filing

Operations Trend

Revenue Growth67th 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 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 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

2020

Revenue$1,087,839
Expenses$1,001,971
Net Income$85,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,088,039
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$29,940$92,239▲ $62,299
Land, Buildings, and Equipment, Net$22,630$71,596▲ $48,966
Cash and Non-Interest-Bearing Accounts$7,310$20,643▲ $13,333
Total Assets$29,940$92,239▲ $62,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,940$92,239▲ $62,299
Total Liabilities and Net Assets / Fund Balance$29,940$92,239▲ $62,299
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary StaffordPresidentFT$150,000$150,000
Rachael LamondVice PresidentFT$51,840$51,840
Julie MurphyVice PresidentFT$15,014$15,014

Board Members and Trustees

NameTitle
Patricia StaffordSecretary
Kathi SlusserTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,500
Program Service Revenue
$954,293
Investment Income
$11,900
Other Revenue
$146
All Other Contributions
$101,500
Change in Net Assets
$85,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,347
Other Expenses$381,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,012--$375,012
Current Officers, Directors, Trustees, and Key Employees$216,854--$216,854
All Other Expenses-$39,886-$185,667
Fees for Services Other$34,498--$34,498
Insurance-$30,792-$32,060
Payroll Taxes$28,481--$28,481
Other Expenses$39,969$16,893-$16,893
Depreciation Depletion---$15,220
Occupancy$13,000--$13,000
Office Expenses-$11,158-$11,158
Interest---$6,458
Advertising-$476-$476
Fees for Services Accounting-$350-$350
Total Functional Expenses$733,689$99,555$0$1,001,971
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
2021-04-15
Discuss with paid preparer
No

Organization Details

Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
26

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 assist those with disabilities”

Part XI Line 9

“Adjustment mad to income due to the basis and accumulated dep not reflected correctly on last years balance sheet”

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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/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07852281523
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Ryan
ReturnHeader/ReturnTs02021-04-16T00:04:04Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAFFORD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,239
Liabilities
$0
Net assets
$92,239
Revenue
$1,087,839
Expenses
$1,001,971
Net income
$85,868
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
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.09$1.00$0.09
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