Civic Intelligence

On with Life Foundation

990 • Fiscal year 2013 • EIN 42-1399777

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 22, 2014

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

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$831,963

Up $20,502 (+2.5%) from 2012

Net Assets

Down

$774,877

Down $29,956 (-3.7%) from 2012

Liabilities

Up

$57,086

Up $50,458 (+761%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$153,310

Up $83,387 (+119%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$831,963
Liabilities$57,086
Net Assets$774,877
Open 2013 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

2013

Revenue-
Expenses$153,310
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 22, 2014
Return Version
2012v2.1
Gross Receipts
$108,008
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 462 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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IRS990ScheduleO/GeneralExplanation/Explanation0BUSINESS RELATIONSHIP BETWEEN JULIE FIDLER DIXON AND BOARD MEMBERS OF ON WITH LIFE FOUNDATION, INC. WHO ARE ALSO BOARD MEMBERS OF RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. ANY QUESTIONS AND CLARIFICATIONS ARE DIRECTED TO THE BOARD TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation2EVERY 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/Explanation3ARTICLES 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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND IS ALSO RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE SKILLED CARE AND REHAB SERVICES FOR INDIVIDUALS WITH BRAIN INJURIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUBSIDIZED HOUSING FOR INDIVIDUALS WHO HAVE EXPERIENCED A BRAIN INJURY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO PROVIDE SKILLED CARE AND REHAB SERVICES
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ON WITH LIFE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ON WITH LIFE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ON WITH LIFE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13ON WITH LIFE EXTENDED SERVICES LTD
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14ON WITH LIFE SUPPORTIVE HOUSING
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY033990
IRS990/TemporarilyRestrictedNetAssets/EOY038490
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10715 SW ANKENY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ANKENY
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050023
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIE FIDLER DIXON
IRS990/TheBooksAreInCareOf/TelephoneNumber05159651339
IRS990/TotalAssets/BOY0811461
IRS990/TotalAssetsBOY0811461
IRS990/TotalAssets/EOY0831963
IRS990/TotalAssetsEOY0831963
IRS990/TotalCompGT150K00
IRS990/TotalContributions077865
IRS990/TotalExpensesCurrentYear0153310
IRS990/TotalExpensesPriorYear069923
IRS990/TotalFunctionalExpenses/Fundraising021408
IRS990/TotalFunctionalExpenses/ManagementAndGeneral044557

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$831,963
Liabilities
$57,086
Net assets
$774,877
Revenue
-
Expenses
$153,310
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