Civic Intelligence

On with Life Foundation

990 • Fiscal year 2011 • EIN 42-1399777

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

Organization ProfileN/A
715 SW Ankeny Road50023
Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$745,481

Up $101,548 (+16%) from 2010

Net Assets

Up

$710,309

Up $88,726 (+14%) from 2010

Liabilities

Up

$35,172

Up $12,822 (+57%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$110,818

Down $16,539 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2011

Assets$745,481
Liabilities$35,172
Net Assets$710,309
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$110,818
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$205,672
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 AppendixShowing 400 of 494 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.

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IRS990/ActivityOrMissionDescription0SUPPORTING ON WITH LIFES NETWORK OF BRAIN REHABILITATION PROGRAMS HELPING PERSONS SERVED GET ON WITH THEIR LIVES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS 1,058.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS 1,058.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSE NETTED AGAINST REVENUE -6,932.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSE NETTED AGAINST REVENUE 6,932.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleI/RecipientTable/IRCSection1IRC 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROVIDE FINANCIAL SUPPORT FOR HEALTH CARE AND SERVICES TO INDIVIDUALS AFFECTED BY BRAIN INJURY.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1PROVIDE FINANCIAL SUPPORT FOR HEALTH CARE AND SERVICES TO INDIVIDUALS AFFECTED BY BRAIN INJURY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED IN-DEPTH BY THE FINANCE COMMITTEE OF ON WITH LIFE INC, PRIOR TO DISTRIBUTION AND DISCUSSION AT FULL BOARD MEETING EACH JANUARY.
IRS990ScheduleO/GeneralExplanation/Explanation1EVERY BOARD MEETING BEGINS WITH A REVIEW OF THE AGENDA ITEMS, AND DIRECTORS ARE PROMPTED TO DISCLOSE ANY CONFLICTS OF INTEREST RELATED TO THOSE ITEMS.
IRS990ScheduleO/GeneralExplanation/Explanation2CURRENT HARD COPIES ARE KEPT AT THE CORPORATE OFFICE. WRITTEN REQUESTS ARE FILED WITHIN TWO BUSINESS DAYS OF RECEIPT. THE FIRST COPY IS FREE, AND THERE IS A MINIMAL CHARGE FOR MULTIPLE COPIES. THE 990 IS ALSO AVAIALBLE ON GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ARTICLES OF INCORPORATION ARE PUBLISHED ON THE SECRETARY OF STATES WEBSITE. BYLAWS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. THE COSOLIDATED FINANCIAL STATEMENT SUMMARY INCLUDED IN THE ANNUAL REPORT IS ON THE ORGANIZATIONS WEBSITE, AND ALSO AVAILABLE ON DUN & BRADSTREET.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 73,164. CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS 1,058. TOTAL TO FORM 990, PART XI, LINE 5: 74,222.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF INDEPENDENT AUDITORS AND IS ALSO RESPONSIBLE FOR THE OVERIGHT OF THE AUDIT. THIS PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT AUDITORS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990. PART XI, LINE 2C
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode050021
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode150021
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0421308032
IRS990ScheduleR/Form990ScheduleRPartII/EIN1421521198
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ON WITH LIFE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ON WITH LIFE EXTENDED SERVICES LTD
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO ENHANCE LIVES OF INDIVIDUALS WHO HAVE ACQUIRED A BRAIN INJURY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE SKILLED CARE AND REHAB SERVICES FOR INDIVIDUALS WITH BRAIN INJURIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved024000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved121500
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved224000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved311700
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2TIME ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3TIME ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ON WITH LIFE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ON WITH LIFE EXTENDED SERVICES LTD
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ON WITH LIFE EXTENDED SERVICES LTD
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13ON WITH LIFE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14ON WITH LIFE INC

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$745,481
Liabilities
$35,172
Net assets
$710,309
Revenue
-
Expenses
$110,818
Net income
-
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