Civic Intelligence

On with Life Foundation

990 • Fiscal year 2015 • EIN 42-1399777

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 29, 2016

715 SW Ankeny RoadAnkeny, IA 50023

(515) 289-9600

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$174,238

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,007,695

Down $529,693 (-34%) from 2014

Net Assets

Down

$1,000,995

Down $500,492 (-33%) from 2014

Liabilities

Down

$6,700

Down $29,201 (-81%) from 2014

Revenue

Down

$721,229

Down $231,633 (-24%) from 2014

Expenses

Up

$1,213,007

Up $942,023 (+348%) from 2014

Net Income

Down

-$491,778

Down $1,173,656 (-172%) from 2014

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

2015

Assets$1,007,695
Liabilities$6,700
Net Assets$1,000,995

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

2015

Revenue$721,229
Expenses$1,213,007
Net Income-$491,778
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$736,804
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$452,119$278,573▼ $173,546
Savings and Temporary Cash Investments$602,804$262,835▼ $339,969
Total Assets$1,537,388$1,007,695▼ $529,693
Other Assets Total$482,465$466,287▼ $16,178
Liabilities
Other Liabilities$15,000$0▼ $15,000
Accounts Payable and Accrued Expenses$20,901$6,700▼ $14,201
Total Liabilities$35,901$6,700▼ $29,201
Net Assets / Fund Balance
Unrestricted Net Assets$696,625$596,206▼ $100,419
Temporarily Rstr Net Assets$796,373$396,717▼ $399,656
Permanently Rstr Net Assets$8,489$8,072▼ $417
Total Net Assets Fund Balance$1,501,487$1,000,995▼ $500,492
Total Liabilities and Net Assets / Fund Balance$1,537,388$1,007,695▼ $529,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$458,215--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey LambertiPresident
Gail BoliverVice President
Arthur FileanDirector
Julie Fidler DixonDirector
Troy DejoodeDirector
William CampbellDirector
Thomas CarlstromSecretary
Tom FriedmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Matchpoint StrategiesFundraising4906 ASPEN DR, West Des Moines, IA 50312$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$703,791
Program Service Revenue
$0
Investment Income
$17,438
Other Revenue
$0
All Other Contributions
$676,291
Change in Net Assets
$-491,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,714
Total Revenue per Audited Statements
$712,515
Total Revenue per Form 990
$721,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,029,396
Total Fundraising Expense$175,597
Professional Fundraising Fees$130,000
Salaries, Compensation, and Employee Benefits$42,697
Other Expenses$10,914

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,029,396--$1,029,396
Fees for Services Professional Fundraising--$130,000$130,000
Other Salaries and Wages--$35,788$35,788
Office Expenses-$7,139-$7,139
Other Employee Benefits--$3,588$3,588
Payroll Taxes--$2,874$2,874
Fees for Services Accounting-$875-$875
Other Expenses--$500$500
Pension Plan Contributions--$447$447
Total Functional Expenses$1,029,396$8,014$175,597$1,213,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,213,007
Total Expenses per Audited Statements$1,213,007
Total Expenses per Form 990$1,213,007
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
On Wth Life IncAnkeny, IA501(c)(3)Charitable Assistance to Assist Organization in Achieving Its Mission$1,025,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$130,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, Line 2

Business relationship between julie fidler dixon and board members of on with life foundation, inc. Who are also board members of related organizations.

Form 990, Part VI, Section B, Line 11

An electronic copy of form 990 is provided to the board of directors before filing. Any questions and clarifications are directed to the board treasurer.

Form 990, Part VI, Section B, 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, Part VI, Section C, 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 Foundation
EIN
42-1399777
Phone
5152899600
Address
715 SW ANKENY ROAD, ANKENY, IA 50023

Signing Officer

Name
Jeffrey Lamberti
Title
President
Phone
5152899600
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Lamberti
Formed
1993
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize 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.

Raw XML AppendixShowing 400 of 518 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421308032
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1421521198
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01025796
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ON WITH LIFE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ON WITH LIFE EXTENDED SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01025796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01213007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1458215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0-8714
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0721229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0466287
IRS990ScheduleD/TotalExpensesPerForm990Amt01213007
IRS990ScheduleD/TotalRevenuePerForm990Amt0721229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01213007
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SOLICIATIONS AND GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0452644
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0322644
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MATCHPOINT STRATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0130000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04906 ASPEN DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WEST DES MOINES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd050266
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0452644
IRS990ScheduleG/TotalNetToOrganizationAmt0322644
IRS990ScheduleG/TotalRetainedByContractorsAmt0130000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01025796
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE ASSISTANCE TO ASSIST ORGANIZATION IN ACHIEVING ITS MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ON WTH LIFE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0421308032
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0715 SE ANKENY RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANKENY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050023
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED THROUGH INTERCOMPANY TRANSACTIONS BETWEEN THE ORGANIZATION AND RESPECTIVE PROGRAMS. PRIOR TO BEING TRANSFERRED, THE ORGANIZATION AND GRANT RECIPIENT(S) AGREE ON USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE FIDLER DIXON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174238
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WAGES ARE COMPARED TO SALARIES PUBLISHED IN BUSINESS RECORD FOR SIMILAR POSITIONS. THE BOARD ALSO USES WAGE SURVEYS FROM IOWA WORKFORCE, IOWA HEALTH CARE ASSOCIATION, AND SIMILAR ASSOCIATIONS. THE EXECUTIVE COMMITTEE COMPLETES PERFORMANCE REVIEW REVIEWS AND THE FULL BOARD VOTES ON THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP BETWEEN JULIE FIDLER DIXON AND BOARD MEMBERS OF ON WITH LIFE FOUNDATION, INC. WHO ARE ALSO BOARD MEMBERS OF RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN 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/SupplementalInformationDetail/ExplanationTxt2EVERY 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/SupplementalInformationDetail/ExplanationTxt3ARTICLES 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ON WITH LIFE EXTENDED SERVICES LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ON WITH LIFE SUPPORTIVE HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ON WITH LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421521198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421399777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2421308032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SKILLED CARE AND REHAB SERVICES FOR INDIVIDUALS WITH BRAIN INJURIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUBSIDIZED HOUSING FOR INDIVIDUALS WHO HAVE EXPERIENCED A BRAIN INJURY

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