Civic Intelligence

On with Life Foundation

990 • Fiscal year 2018 • EIN 42-1399777

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$161,868

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$2,979,273

Flat from 2018

Net Assets

Flat

$2,869,880

Flat from 2018

Liabilities

Flat

$109,393

Flat from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Flat

$660,717

Flat from 2018

Expenses

Flat

$521,613

Flat from 2018

Net Income

Flat

$139,104

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2018

Assets$2,979,273
Liabilities$109,393
Net Assets$2,869,880
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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 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

2018

Revenue$660,717
Expenses$521,613
Net Income$139,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$685,491
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$2,029,964$2,054,710▲ $24,746
Savings and Temporary Cash Investments$153,412$339,112▲ $185,700
Pledges and Grants Receivable$77,046$49,546▼ $27,500
Land, Buildings, and Equipment, Net$6,074$3,271▼ $2,803
Total Assets$2,754,869$2,979,273▲ $224,404
Other Assets Total$488,373$532,634▲ $44,261
Liabilities
Other Liabilities$13,327$87,393▲ $74,066
Accounts Payable and Accrued Expenses$344$22,000▲ $21,656
Total Liabilities$13,671$109,393▲ $95,722
Net Assets / Fund Balance
Unrestricted Net Assets$2,544,399$2,549,765▲ $5,366
Temporarily Rstr Net Assets$183,711$295,839▲ $112,128
Permanently Rstr Net Assets$13,088$24,276▲ $11,188
Total Net Assets Fund Balance$2,741,198$2,869,880▲ $128,682
Total Liabilities and Net Assets / Fund Balance$2,754,869$2,979,273▲ $224,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,271$7,943$11,214
Other Assets Org$532,634--
Other Securities$2,054,710--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Patrick StilwillExec Director of Programs and Services$130,881$130,881
Jeanette SheltonCEO$128,247$128,247
Matthew SteenHr Director$126,275$126,275
Corey MorrisonChief Strategy & Development Officer$114,741$114,741

Board Members and Trustees

NameTitle
Jeffrey LambertiPresident
Gail BoliverVice President
Andrea WoodardDirector
Carl HarrisDirector
Douglas WestDirector
Libby CrimmingsDirector
Steve Van OortDirector
William CampbellDirector
Julie Fidler DixonFormer Executive Director
David DemarestNeuropsychologist
Arthur FileanSecretary
Tom FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,256
Program Service Revenue
$0
Investment Income
$82,087
Other Revenue
$45,374
All Other Contributions
$263,756
Change in Net Assets
$139,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,958
Salaries, Compensation, and Employee Benefits$129,607
Other Expenses$87,048
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$304,958--$304,958
Other Salaries and Wages-$106,425-$106,425
Fees for Services Other-$50,439-$50,439
Occupancy-$19,952-$19,952
Other Employee Benefits-$16,301-$16,301
Payroll Taxes-$6,881-$6,881
Travel-$5,000-$5,000
Fees for Services Accounting-$3,950-$3,950
Depreciation Depletion-$2,804-$2,804
Fees for Service Investment Mgmnt Fees-$2,513-$2,513
Advertising-$2,390-$2,390
Total Functional Expenses$304,958$216,655$0$521,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
On With Life IncAnkeny, IA501(c)(3)Charitable Assistance to Assist Organization in Achieving Its Mission$300,400
On With Life Extended Services LtdAnkeny, IA501(c)(3)Charitable Assistance to Assist Organization in Achieving Its Mission$4,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,148
Fundraising Direct Expenses$24,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$70,148$70,148$10,228$59,920
Total Events$70,148$70,148$24,774$45,374
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$87,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Lamberti
Formed
1993
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
10
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

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 598 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/TitleTxt3CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF STRATEGY & DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14NEUROPSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIR OF PROGRAMS AND SERVICES
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02029964
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02054710
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03271
IRS990/LandBldgEquipCostOrOtherBssAmt011214
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT TO ON WITH LIFE, AND AFFILIATES IN THEIRDELIVERY OF HEALTH CARE, SERVICE AND SUPPORT TO INDIVIDUALS WHO HAVEBEEN AFFECTED BY A BRAIN INJURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02741198
IRS990/NetAssetsOrFundBalancesEOYAmt02869880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019952
IRS990/OccupancyGrp/TotalAmt019952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0488373
IRS990/OtherAssetsTotalGrp/EOYAmt0532634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016301
IRS990/OtherLiabilitiesGrp/BOYAmt013327
IRS990/OtherLiabilitiesGrp/EOYAmt087393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06881
IRS990/PayrollTaxesGrp/TotalAmt06881
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013088
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049546
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY LAMBERTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0405165
IRS990/PYInvestmentIncomeAmt093679
IRS990/PYOtherExpensesAmt083621
IRS990/PYOtherRevenueAmt077530
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39697
IRS990/PYSalariesCompEmpBnftPaidAmt0115778
IRS990/PYTotalExpensesAmt0604564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339112
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/SupportAmt0300400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt14558
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ON WITH LIFE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ON WITH LIFE EXTENDED SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0304958
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0532634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INTERCOMPANY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02054710
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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/TotalBookValueLandBuildingsAmt03271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0532634
IRS990ScheduleD/TotalBookValueSecuritiesAmt02054710
IRS990ScheduleD/TotalLiabilityAmt087393
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024774
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01842
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07646
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045374
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02218
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010228
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02840
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0300400
IRS990ScheduleI/RecipientTable/CashGrantAmt14558
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,979,273
Liabilities
$109,393
Net assets
$2,869,880
Revenue
$660,717
Expenses
$521,613
Net income
$139,104
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
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$0.66$0.52$0.14
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