Civic Intelligence

On with Life Foundation

990 • Fiscal year 2017 • EIN 42-1399777

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization ProfileN/A
715 SW 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

22nd percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$229,115

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,754,869

Down $853 (-0.0%) from 2016

Net Assets

Down

$2,741,198

Down $2,298 (-0.1%) from 2016

Liabilities

Up

$13,671

Up $1,445 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Up

$564,867

Up $289,257 (+105%) from 2016

Expenses

Up

$604,564

Up $261,371 (+76%) from 2016

Net Income

Up

-$39,697

Up $27,886 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$2,754,869
Liabilities$13,671
Net Assets$2,741,198
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$564,867
Expenses$604,564
Net Income-$39,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$594,144
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
Investments Other Securities$1,955,484$2,029,964▲ $74,480
Savings and Temporary Cash Investments$254,960$153,412▼ $101,548
Pledges and Grants Receivable$101,090$77,046▼ $24,044
Land, Buildings, and Equipment, Net$8,878$6,074▼ $2,804
Total Assets$2,755,722$2,754,869▼ $853
Other Assets Total$435,310$488,373▲ $53,063
Liabilities
Other Liabilities$7,168$13,327▲ $6,159
Accounts Payable and Accrued Expenses$5,058$344▼ $4,714
Total Liabilities$12,226$13,671▲ $1,445
Net Assets / Fund Balance
Unrestricted Net Assets$2,458,711$2,544,399▲ $85,688
Temporarily Rstr Net Assets$277,544$183,711▼ $93,833
Permanently Rstr Net Assets$7,241$13,088▲ $5,847
Total Net Assets Fund Balance$2,743,496$2,741,198▼ $2,298
Total Liabilities and Net Assets / Fund Balance$2,755,722$2,754,869▼ $853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,074$5,140$11,214
Other Assets Org$488,373--
Other Securities$2,029,964--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Matthew SteenHr Director$132,348$132,348
Patrick StilwillAdministrator$107,610$107,610

Board Members and Trustees

NameTitle
Jeffrey LambertiPresident
Gail BoliverVice President
Carl HarrisDirector
Julie Fidler DixonDirector
Troy DejoodeDirector
William CampbellDirector
David DemarestNeuropsychologist
Arthur FileanSecretary
Tom FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,658
Program Service Revenue
$0
Investment Income
$93,679
Other Revenue
$77,530
All Other Contributions
$307,985
Change in Net Assets
$-39,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,204
Revenue Not Reported on Financial Statements
$-20,337
Revenue Not Reported on Form 990
$11,509
Other Revenue Adjustments
$-20,337
Total Revenue per Audited Statements
$596,713
Total Revenue per Form 990
$564,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$405,165
Total Fundraising Expense$120,762
Salaries, Compensation, and Employee Benefits$115,778
Other Expenses$83,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$405,165--$405,165
Other Salaries and Wages--$88,522$88,522
Other Expenses-$53,323-$53,323
Other Employee Benefits--$21,062$21,062
Office Expenses-$17,783-$17,783
Payroll Taxes--$6,194$6,194
Fees for Services Accounting--$4,984$4,984
Depreciation Depletion-$2,804-$2,804
Fees for Service Investment Mgmnt Fees-$2,237-$2,237
Travel-$1,871-$1,871
Advertising-$600-$600
Conferences and Meetings-$19-$19
Total Functional Expenses$405,165$78,637$120,762$604,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$624,901
Expenses per Audited Statements$604,564
Total Expenses per Form 990$604,564
Expenses Not Reported on Form 990$20,337
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
On With Life IncAnkeny, IA501(c)(3)Charitable Assistance to Assist Organization in Achieving Its Mission$337,518
On With Life Extended Services LtdAnkeny, IA501(c)(3)Charitable Assistance to Assist Organization in Achieving Its Mission$62,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,105
Fundraising Direct Expenses$22,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$100,105$100,105$6,859$93,246
Total Events$100,105$100,105$22,575$77,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Intercompany$13,327
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 11B

“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
5159651339
Address
715 SW ANKENY ROAD, ANKENY, IA 50023

Signing Officer

Name
Jeffrey Lamberti
Title
President
Phone
5159651339
Signed
2018-01-25
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
7

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets from owl, inc. 25,890.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses -22,575. Investment fees 2,238.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 22,575. Investment fees -2,238.”

Raw XML AppendixShowing 400 of 596 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011509
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017783
IRS990/OfficeExpensesGrp/TotalAmt017783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0435310
IRS990/OtherAssetsTotalGrp/EOYAmt0488373
IRS990/OtherChangesInNetAssetsAmt025890
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021062
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053323
IRS990/OtherExpensesGrp/TotalAmt053323
IRS990/OtherLiabilitiesGrp/BOYAmt07168
IRS990/OtherLiabilitiesGrp/EOYAmt013327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088522
IRS990/OtherSalariesAndWagesGrp/TotalAmt088522
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06194
IRS990/PayrollTaxesGrp/TotalAmt06194
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07241
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077046
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY LAMBERTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0209160
IRS990/PYInvestmentIncomeAmt035306
IRS990/PYOtherExpensesAmt020540
IRS990/PYOtherRevenueAmt048902
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-67583
IRS990/PYSalariesCompEmpBnftPaidAmt066171
IRS990/PYTotalExpensesAmt0343193
IRS990/PYTotalProfFndrsngExpnsAmt047322
IRS990/PYTotalRevenueAmt0275610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153412
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0337518
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt162000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ON WITH LIFE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ON WITH LIFE EXTENDED SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0399518
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/EquipmentGrp/BookValueAmt06074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011214
IRS990ScheduleD/ExpensesNotReportedAmt020337
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0604564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0488373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt020337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INTERCOMPANY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20337
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02029964
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt011509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20337
IRS990ScheduleD/RevenueSubtotalAmt0585204
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/ExplanationTxt1FUNDRAISING DIRECT EXPENSES -22,575. INVESTMENT FEES 2,238.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES 22,575. INVESTMENT FEES -2,238.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0488373
IRS990ScheduleD/TotalBookValueSecuritiesAmt02029964
IRS990ScheduleD/TotalExpensesPerForm990Amt0604564
IRS990ScheduleD/TotalLiabilityAmt013327
IRS990ScheduleD/TotalRevenuePerForm990Amt0564867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04325
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077530
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01008
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06859
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08533
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0337518
IRS990ScheduleI/RecipientTable/CashGrantAmt162000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE ASSISTANCE TO ASSIST ORGANIZATION IN ACHIEVING ITS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE ASSISTANCE TO ASSIST ORGANIZATION IN ACHIEVING ITS MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ON WITH LIFE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ON WITH LIFE EXTENDED SERVICES LTD
IRS990ScheduleI/RecipientTable/RecipientEIN0421308032
IRS990ScheduleI/RecipientTable/RecipientEIN1421521198
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0715 SE ANKENY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1715 SE ANKENY RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANKENY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANKENY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150023
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/Total501c3OrgCnt02
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/BaseCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,754,869
Liabilities
$13,671
Net assets
$2,741,198
Revenue
$564,867
Expenses
$604,564
Net income
-$39,697
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
2017Detailed filing. Detailed filing data is available for this year.$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