Civic Intelligence

On with Life Foundation

990EZ • Fiscal year 2010 • EIN 42-1399777

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 08, 2010

715 SW Ankeny Road50023
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$643,933

No earlier filing loaded for comparison.

Net Assets

$621,583

No earlier filing loaded for comparison.

Liabilities

$22,350

No earlier filing loaded for comparison.

Revenue

$99,012

No earlier filing loaded for comparison.

Expenses

$127,357

No earlier filing loaded for comparison.

Net Income

-$28,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $643,933Liabilities 2010: $22,350Net Assets 2010: $621,5832010Assets 2011: $745,481Liabilities 2011: $35,172Net Assets 2011: $710,3092011Assets 2012: $811,461Liabilities 2012: $6,628Net Assets 2012: $804,8332012Assets 2013: $831,963Liabilities 2013: $57,086Net Assets 2013: $774,8772013Assets 2014: $1,537,388Liabilities 2014: $35,901Net Assets 2014: $1,501,4872014Assets 2015: $1,007,695Liabilities 2015: $6,700Net Assets 2015: $1,000,9952015Assets 2016: $2,755,722Liabilities 2016: $12,226Net Assets 2016: $2,743,4962016Assets 2017: $2,754,869Liabilities 2017: $13,671Net Assets 2017: $2,741,1982017Assets 2018: $2,979,273Liabilities 2018: $109,393Net Assets 2018: $2,869,8802018Assets 2019: $3,005,510Liabilities 2019: $46,867Net Assets 2019: $2,958,6432019Assets 2020: $3,462,203Liabilities 2020: $68,505Net Assets 2020: $3,393,6982020Assets 2021: $5,725,907Liabilities 2021: $120,939Net Assets 2021: $5,604,9682021Assets 2022: $7,679,617Liabilities 2022: $1,357,688Net Assets 2022: $6,321,9292022Assets 2023: $5,042,641Liabilities 2023: $158,038Net Assets 2023: $4,884,6032023Assets 2024: $2,183,327Liabilities 2024: $26,415Net Assets 2024: $2,156,9122024

Highlighted filing

2010

Assets$643,933
Liabilities$22,350
Net Assets$621,583

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $99,012Expenses 2010: $127,357Net Income 2010: -$28,3452010Expenses 2011: $110,8182011Expenses 2012: $69,9232012Expenses 2013: $153,3102013Revenue 2014: $952,862Expenses 2014: $270,984Net Income 2014: $681,8782014Revenue 2015: $721,229Expenses 2015: $1,213,007Net Income 2015: -$491,7782015Revenue 2016: $275,610Expenses 2016: $343,193Net Income 2016: -$67,5832016Revenue 2017: $564,867Expenses 2017: $604,564Net Income 2017: -$39,6972017Revenue 2018: $660,717Expenses 2018: $521,613Net Income 2018: $139,1042018Revenue 2019: $451,829Expenses 2019: $470,278Net Income 2019: -$18,4492019Revenue 2020: $739,402Expenses 2020: $334,452Net Income 2020: $404,9502020Revenue 2021: $2,652,585Expenses 2021: $663,035Net Income 2021: $1,989,5502021Revenue 2022: $3,574,646Expenses 2022: $2,491,113Net Income 2022: $1,083,5332022Revenue 2023: $2,676,932Expenses 2023: $4,189,806Net Income 2023: -$1,512,8742023Revenue 2024: $908,420Expenses 2024: $3,774,397Net Income 2024: -$2,865,9772024

Highlighted filing

2010

Revenue$99,012
Expenses$127,357
Net Income-$28,345
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 8, 2010
Return Version
2009v1.4
Mission and Program Overview

Mission

Supporting on with life's network of brain rehabilitation programs helping persons served get on with their lives.

Filing and Contact Details

Filer

EIN
42-1399777
Raw XML Appendix228 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc085653
IRS990EZ/CostOtherBasisAndSalesExpenses036070
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY LAMBERTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAIL BOLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS CARLSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIE FIDLER DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ARTHUR FILEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAY HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVE OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY0377246
IRS990EZ/OtherChangesInNetAssets047544
IRS990EZ/OtherExpensesTotal019
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE SKILLED NURSING FACILITIES OF ON WITH LIFE, INC AND ON WITH LIFE EXTENDED SERVICES LTD.
IRS990EZ/PrintingPublicationsPostage03121
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION SOLICITED AND MANAGED GIFTS FOR THE BENEFIT OF ON WITH LIFE, INC., AND ON WITH LIFE EXTENDED SERVICES, LTD. AND PROVIDED SUPPORT FOR THE OPERATIONS OF ON WITH LIFE, INC. AND ON WITH LIFE EXTENDED SERVICES, LTD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063131
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits018000
IRS990EZ/SpecialEventsDirectExpenses03941
IRS990EZ/SpecialEventsGrossRevenue014900
IRS990EZ/SpecialEventsNetIncomeLoss010959
IRS990EZ/SumOfTotalLiabilities/BOY016376
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10715 SW ANKENY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANKENY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050023
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIE FIDLER DIXON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05159651339
IRS990EZ/TotalAssets/BOY0618760
IRS990EZ/TotalAssets/EOY0643933
IRS990EZ/TotalExpenses0127357
IRS990EZ/TotalProgramServiceExpenses063131
IRS990EZ/TotalRevenue099012
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts063131
IRS990ScheduleA/SupportedOrgInformation/Amount013131
IRS990ScheduleA/SupportedOrgInformation/Amount150000
IRS990ScheduleA/SupportedOrgInformation/EIN0421308032
IRS990ScheduleA/SupportedOrgInformation/EIN1421521198
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ON WITH LIFE INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11ON WITH LIFE EXTENDED SERVICES
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization19
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017896
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal017896
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03941
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10497
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0497
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032796
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032796
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014900
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014900
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING, DINNER, AND AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary010959
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10440
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0440
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10304
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0304
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102700
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02700
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421399777
ReturnHeader/Filer/Name/BusinessNameLine10On With Life Foundation
ReturnHeader/Filer/NameControl0ONWI
ReturnHeader/Filer/Phone05159651339
ReturnHeader/Filer/USAddress/AddressLine10715 SW Ankeny Road
ReturnHeader/Filer/USAddress/City0Ankeny
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050023
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02010-11-08
ReturnHeader/Officer/Name0JEFFREY LAMBERTI
ReturnHeader/Officer/Phone05159651339
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RYUN GIVENS & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102900 100TH STREET SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0URBANDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050322
ReturnHeader/Preparer/Name0STEVE D GIVENS CPA
ReturnHeader/Preparer/Phone05152253141
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-28T15:00:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.03$2.16$0.91$3.77$2.87
2023Summary only. Only limited summary data is available for this year.$5.04$0.16$4.88$2.68$4.19$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$1.36$6.32$3.57$2.49$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.12$5.60$2.65$0.66$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.07$3.39$0.74$0.33$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.05$2.96$0.45$0.47$0.02
2018Summary only. Only limited summary data is available for this year.$2.98$0.11$2.87$0.66$0.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.74$0.56$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.74$0.28$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.72$1.21$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.95$0.27$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.06$0.77$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.10$0.13$0.03