Civic Intelligence

Exploring Life Inc.

990 • Fiscal year 2023 • EIN 41-2158605

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$260,961

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$108,411

Flat from 2023

Net Assets

Flat

$108,411

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin44th percentile

Revenue

Flat

$1,555,419

Flat from 2023

Expenses

Flat

$1,531,434

Flat from 2023

Net Income

Flat

$23,985

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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: $108,4112023Assets 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 Growth27th 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 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: $23,9852023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,555,419
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$84,426$108,411▲ $23,985
Land, Buildings, and Equipment, Net$71,157$71,157→ $0
Cash and Non-Interest-Bearing Accounts$13,269$37,254▲ $23,985
Total Assets$84,426$108,411▲ $23,985
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,426$108,411▲ $23,985
Total Liabilities and Net Assets / Fund Balance$84,426$108,411▲ $23,985
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary StaffordPresidentFT$260,961$260,961
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
$1,538,199
Investment Income
$0
Other Revenue
$17,220
Change in Net Assets
$23,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,644
Other Expenses$415,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,325--$816,325
Current Officers, Directors, Trustees, and Key Employees$260,961--$260,961
Occupancy$121,000--$121,000
All Other Expenses-$66,190-$66,190
Insurance-$55,937-$55,937
Payroll Taxes$38,358--$38,358
Depreciation Depletion---$21,410
Other Expenses-$18,007-$18,007
Office Expenses-$12,627-$12,627
Interest-$6,595-$6,595
Fees for Services Legal-$5,492-$5,492
Fees for Services Accounting-$350-$350
Total Functional Expenses$1,236,644$273,380$0$1,531,434
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
2024-04-14
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
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Wanda Ryan
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 111 Line 4A

“To assist those with disablities with their daily needs and living”

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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/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Ryan
ReturnHeader/ReturnTs02024-04-15T03:12:11Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAFFORD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.56$1.53$0.02
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