Civic Intelligence

On with Life Inc.

990 • Fiscal year 2024 • EIN 42-1308032

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

715 Southwest Ankeny RoadAnkeny, IA 50023

(515) 965-1339

Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$345,407

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.8%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-9.1%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$42,472,173

Up $1,566,067 (+3.8%) from 2023

Net Assets

Down

$17,277,138

Down $1,233,214 (-6.7%) from 2023

Liabilities

Up

$25,195,035

Up $2,799,281 (+12%) from 2023

Revenue

Down

$19,254,368

Down $1,937,078 (-9.1%) from 2023

Expenses

Up

$18,662,083

Up $875,236 (+4.9%) from 2023

Net Income

Down

$592,285

Down $2,812,314 (-83%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$42,472,173
Liabilities$25,195,035
Net Assets$17,277,138

Operations Trend

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

2024

Revenue$19,254,368
Expenses$18,662,083
Net Income$592,285
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$19,254,368
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.

Joining hands, hearts, and minds to help persons living with brain injury get on with life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,533,332$26,582,851▲ $7,049,519
Accounts Receivable$2,837,112$3,539,930▲ $702,818
Cash and Non-Interest-Bearing Accounts$2,260,961$2,049,680▼ $211,281
Prepaid Expenses and Deferred Charges$834,066$973,008▲ $138,942
Total Assets$40,906,106$42,472,173▲ $1,566,067
Other Assets Total$15,440,635$9,326,704▼ $6,113,931
Liabilities
Unsecured Notes Loans Payable$5,095,782$11,902,881▲ $6,807,099
Other Liabilities$14,252,931$10,488,949▼ $3,763,982
Accounts Payable and Accrued Expenses$3,047,041$2,803,205▼ $243,836
Total Liabilities$22,395,754$25,195,035▲ $2,799,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,612,768$17,258,867▼ $353,901
Net Assets With Donor Restrictions$897,584$18,271▼ $879,313
Total Net Assets Fund Balance$18,510,352$17,277,138▼ $1,233,214
Total Liabilities and Net Assets / Fund Balance$40,906,106$42,472,173▲ $1,566,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,852,778$8,992,111$34,844,889
Land$730,073-$730,073
Other Assets Org$11,357--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean SheltonCEOFT$244,908$105,045$345,407
David DemarestNeuropsycholFT$198,327$45,758$244,085
David DemarestNeuropsychologist-$180,077$66,316$244,085
Patrick StilwillChief OperatFT$183,778$34,175$217,953
Patrick StilwillChief Operating Offi-$176,566$36,234$217,953
David AndersChief ClinicFT$135,300$37,714$173,014
David AndersChief Clinical Offic-$130,346$39,914$173,014
Jim ForemanCFOFT$138,889$26,413$163,636
Matthew SteenHr DirectorFT$127,532$31,631$157,468
Nancy JacksonDirector ofFT$126,575$25,616$152,191
Nancy JacksonDirector of Referral-$125,825$26,366$152,191
David HjalmquistDirector ofFT$122,164$28,957$151,121
David HjalmquistDirector of It-$118,106$30,707$151,121
Kari HarveyNurse PractiFT$139,438$5,878$145,316

Board Members and Trustees

NameTitle
Jeb LeeChair
Steve GivensVice Chair
Art FileanDirector
Brett FisherDirector
Brian ClarkDirector
Carl HarrisDirector
Chad LangDirector
Diana HoogestraatDirector
Donna WalterDirector
Jaclyn TaylorDirector
John SnyderDirector
Kathleen Benson LarsonDirector
Luisita McburneyDirector
Marc HardingDirector
Mark DeardenDirector
Rudy ForsDirector
Sara JohnstonDirector
Sue RasmussenDirector
Thomas FriedmanDirector
Todd MiselDirector
Tracy BollinDirector
Meredith LambertiSecretary
John LedvinaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hubbell Construstion ServicesBuilding Contra6900 WESTOWN PARKWAY, West Des Moines, IA 50266$7,160,114
Grapetree Medical StaffingContract Nursin1003 23RD ST, Milford, IA 51351$330,955
Pigott INCFurniture Vendo3815 INGERSOLL AVE, Des Moines, IA 50312$218,560
Mckesson MedicalMedical Supplie6555 STATE HWY 161, Irving, TX 75039$194,746
Mr Pharmacy LLC Dba Right Dose PharPharmacy211 SW WALNUT ST, Ankeny, IA 50023$153,161
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,507
Program Service Revenue
$17,760,836
Investment Income
$149,025
Other Revenue
$0
Change in Net Assets
$592,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,503,913
Other Expenses$5,158,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,171,642$1,886,726-$11,058,368
Other Employee Benefits$766,785$196,867-$963,652
Depreciation Depletion$903,243$41,842-$945,085
Current Officers, Directors, Trustees, and Key Employees-$750,711-$750,711
Payroll Taxes$675,805$55,377-$731,182
Occupancy$639,620$37,546-$677,166
Fees for Services Other$529,509--$529,509
Other Expenses$312,882$115,674-$428,556
Interest$147,342--$147,342
Insurance$43,922$88,100-$132,022
Advertising-$73,078-$73,078
All Other Expenses$88--$88
Total Functional Expenses$14,144,257$4,517,826$0$18,662,083
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Liabilities$10,477,592
Other Liabilities$11,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Draft form 990 is emailed to respective board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

Every board meeting begins with a review of the agenda items, and directors are prompted to disclose any conflicts of interest related to those items.

Form 990, Page 6, Part VI, Line 15A

Policy "chief executive officer compensation" requires annual review, compensation determination, and approval by the board executive committee. Board chair provides information to entire board during meeting executive session (no staff persons present).

Form 990, Page 6, Part VI, Line 19

Articles of incorporation are published on the secretary of state website. The bylaws and conflict of interest policies are available upon request. The consolidated financial statement summary included in the annual report is on the organization's website, and form 990 is available on guidestar.

Filing and Contact Details

Filer

Filer Name
On With Life Inc
EIN
42-1308032
Phone
5159651339
Address
715 SOUTHWEST ANKENY ROAD, ANKENY, IA 50023

Signing Officer

Name
Jean Shelton
Title
CEO
Phone
5159651339
Signed
2025-05-12

Organization Details

Principal Officer
Jean Shelton
Formed
1987
Legal Domicile
Ia
Voting Board Members
23
Independent Board Members
23
Employees
452
Volunteers
58

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH ST STE 303, URBANDALE, IA 50322-3855
Preparer
Kathy a French
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The supported community living program allows individuals who have experienced a brain injury or other neurological condition to maintain and improve their independence while still residing at home. Our goal is to assist individuals in developing skills required for independence and meaningful community relationships. Other professional medical services.

Form 990, Part XI, Line 9

Intercompany transfer -1,825,499 an intercompany transfer of net assets occured with on with life extended services ltd (ein 42-1521198), a related party.

Financial Statement Notes

Schedule D, Page 3, Part X

The organizaiton has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statemetn recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recoginize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.

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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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IRS990/Desc0ANKENY INPATIENT: ON WITH LIFE'S POST-ACUTE INPATIENT REHABILITATION PROGRAM IS A 28-BED, CARF ACCREDITED PROGRAM THAT PROVIDES INTENSE THERAPY TO THOSE THAT HAVE SUSTAINED A TRAUMATIC BRAIN INJURY, STROKE, TUMOR, LOSS OF OXYGEN OR OTHER NEUROLOGICAL CONDITION. ON WITH LIFE IS A UNIQUE ONE- OF-A-KIND FACILITY. OUR EXTENSIVE REHABILITATION EXPERIENCE AND OUR EXPERTISE IN THE TREATMENT OF INDIVIDUALS WITH BRAIN INJURY OFFER INDIVIDUALS THE OPTIMAL OPPORTUNITY TO ACHIEVE THEIR GOALS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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