Civic Intelligence

On with Life Inc.

990 • Fiscal year 2012 • EIN 42-1308032

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 15, 2013

Organization ProfileON-WITH-LIFE.ORG

View Organization Page

715 Southwest Ankeny Road50023
Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,284,348

Up $284,000 (+3.5%) from 2011

Net Assets

Up

$4,959,859

Up $430,021 (+9.5%) from 2011

Liabilities

Down

$3,324,489

Down $146,021 (-4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,340,790

Up $186,147 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2010: $8,028,933Liabilities 2010: $4,105,565Net Assets 2010: $3,923,3682010Assets 2011: $8,000,348Liabilities 2011: $3,470,510Net Assets 2011: $4,529,8382011Assets 2012: $8,284,348Liabilities 2012: $3,324,489Net Assets 2012: $4,959,8592012Assets 2013: $8,543,742Liabilities 2013: $3,190,677Net Assets 2013: $5,353,0652013Assets 2014: $9,099,149Liabilities 2014: $2,953,173Net Assets 2014: $6,145,9762014Assets 2015: $10,968,463Liabilities 2015: $3,400,183Net Assets 2015: $7,568,2802015Assets 2016: $11,257,388Liabilities 2016: $4,480,937Net Assets 2016: $6,776,4512016Assets 2017: $12,559,820Liabilities 2017: $4,539,428Net Assets 2017: $8,020,3922017Assets 2018: $14,488,691Liabilities 2018: $4,794,237Net Assets 2018: $9,694,4542018Assets 2019: $16,535,264Liabilities 2019: $6,101,581Net Assets 2019: $10,433,6832019Assets 2020: $17,299,517Liabilities 2020: $7,966,012Net Assets 2020: $9,333,5052020Assets 2021: $19,447,887Liabilities 2021: $8,221,654Net Assets 2021: $11,226,2332021Assets 2022: $22,723,164Liabilities 2022: $7,617,411Net Assets 2022: $15,105,7532022Assets 2023: $40,906,106Liabilities 2023: $22,395,754Net Assets 2023: $18,510,3522023Assets 2024: $42,472,173Liabilities 2024: $25,195,035Net Assets 2024: $17,277,1382024

Highlighted filing

2012

Assets$8,284,348
Liabilities$3,324,489
Net Assets$4,959,859
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $6,923,3442010Revenue 2011: $7,767,580Expenses 2011: $7,154,643Net Income 2011: $612,9372011Expenses 2012: $7,340,7902012Expenses 2013: $7,578,0562013Revenue 2014: $8,560,873Expenses 2014: $8,193,473Net Income 2014: $367,4002014Revenue 2015: $9,394,008Expenses 2015: $8,384,919Net Income 2015: $1,009,0892015Revenue 2016: $9,740,095Expenses 2016: $9,175,435Net Income 2016: $564,6602016Revenue 2017: $12,200,166Expenses 2017: $10,928,293Net Income 2017: $1,271,8732017Revenue 2018: $13,905,902Expenses 2018: $12,231,840Net Income 2018: $1,674,0622018Revenue 2019: $15,679,450Expenses 2019: $14,915,218Net Income 2019: $764,2322019Revenue 2020: $14,852,352Expenses 2020: $15,952,531Net Income 2020: -$1,100,1792020Revenue 2021: $18,186,855Expenses 2021: $16,294,127Net Income 2021: $1,892,7282021Revenue 2022: $20,015,155Expenses 2022: $16,135,635Net Income 2022: $3,879,5202022Revenue 2023: $21,191,446Expenses 2023: $17,786,847Net Income 2023: $3,404,5992023Revenue 2024: $19,254,368Expenses 2024: $18,662,083Net Income 2024: $592,2852024

Highlighted filing

2012

Revenue-
Expenses$7,340,790
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$7,747,891
Mission and Program Overview

Mission

Joining hands, hearts, and minds to help persons living with brain injury get on with life. To be the provider of choice in brain injury rehabilitation.

Filing and Contact Details

Filer

EIN
42-1308032
Raw XML AppendixShowing 400 of 763 raw XML fields

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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07064004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06671005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05949675
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034797098
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear064283
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year089959
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years096676
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0250918
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear069427
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year081691
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years076933
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years091359
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years086962
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0406372
IRS990ScheduleA/InvestmentIncomePercentage00.01140
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years03479
IRS990ScheduleA/NetIncomeFromOtherUBI/Total03479
IRS990ScheduleA/PriorYearSupportPercentage00.98630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98850
IRS990ScheduleA/PublicSupportTotal509035288126

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,284,348
Liabilities
$3,324,489
Net assets
$4,959,859
Revenue
-
Expenses
$7,340,790
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.5$25.2$17.3$19.3$18.7$0.59
2023Detailed filing. Detailed filing data is available for this year.$40.9$22.4$18.5$21.2$17.8$3.40
2022Detailed filing. Detailed filing data is available for this year.$22.7$7.62$15.1$20.0$16.1$3.88
2021Detailed filing. Detailed filing data is available for this year.$19.4$8.22$11.2$18.2$16.3$1.89
2020Detailed filing. Detailed filing data is available for this year.$17.3$7.97$9.33$14.9$16.0$1.10
2019Detailed filing. Detailed filing data is available for this year.$16.5$6.10$10.4$15.7$14.9$0.76
2018Detailed filing. Detailed filing data is available for this year.$14.5$4.79$9.69$13.9$12.2$1.67
2017Detailed filing. Detailed filing data is available for this year.$12.6$4.54$8.02$12.2$10.9$1.27
2016Detailed filing. Detailed filing data is available for this year.$11.3$4.48$6.78$9.74$9.18$0.56
2015Detailed filing. Detailed filing data is available for this year.$11.0$3.40$7.57$9.39$8.38$1.01
2014Detailed filing. Detailed filing data is available for this year.$9.10$2.95$6.15$8.56$8.19$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$3.19$5.35$7.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$3.32$4.96$7.34
2011Summary only. Only limited summary data is available for this year.$8.00$3.47$4.53$7.77$7.15$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$4.11$3.92$6.92