Civic Intelligence

On with Life Extended Services Ltd

EIN 42-1521198 • 501(c)3 • Ankeny, IA

Profile

Joining hands, hearts, and minds to help persons living with brain injury get on with life.

715 SW Ankeny RdAnkeny, IA 50023

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

20th percentile

-9.8%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,788,888

Up $3,043,219 (+174%) from 2023

Liabilities

Down

$983,510

Down $281,334 (-22%) from 2023

Net Assets

Up

$3,805,378

Up $3,324,553 (+691%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$9,780,632

Up $3,679,623 (+60%) from 2023

Expenses

Up

$8,281,578

Up $1,581,534 (+24%) from 2023

Net Income

Up

$1,499,054

Up $2,098,089 (+350%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $894,964Liabilities 2010: $683,902Net Assets 2010: $211,0622010Assets 2011: $717,290Liabilities 2011: $433,292Net Assets 2011: $283,9982011Assets 2012: $670,449Liabilities 2012: $555,390Net Assets 2012: $115,0592012Assets 2013: $647,099Liabilities 2013: $701,642Net Assets 2013: -$54,5432013Assets 2014: $931,803Liabilities 2014: $773,789Net Assets 2014: $158,0142014Assets 2015: $745,317Liabilities 2015: $536,307Net Assets 2015: $209,0102015Assets 2016: $1,157,100Liabilities 2016: $996,602Net Assets 2016: $160,4982016Assets 2017: $701,933Liabilities 2017: $631,535Net Assets 2017: $70,3982017Assets 2018: $878,569Liabilities 2018: $744,862Net Assets 2018: $133,7072018Assets 2019: $881,195Liabilities 2019: $678,212Net Assets 2019: $202,9832019Assets 2020: $1,392,627Liabilities 2020: $1,037,602Net Assets 2020: $355,0252020Assets 2021: $1,567,844Liabilities 2021: $518,421Net Assets 2021: $1,049,4232021Assets 2022: $1,477,947Liabilities 2022: $398,087Net Assets 2022: $1,079,8602022Assets 2023: $1,745,669Liabilities 2023: $1,264,844Net Assets 2023: $480,8252023Assets 2024: $4,788,888Liabilities 2024: $983,510Net Assets 2024: $3,805,3782024

Highlighted filing

2024

Assets$4,788,888
Liabilities$983,510
Net Assets$3,805,378
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,574,5232010Expenses 2011: $3,707,7232011Expenses 2012: $3,840,4802012Expenses 2013: $3,976,3922013Revenue 2014: $4,272,892Expenses 2014: $4,060,335Net Income 2014: $212,5572014Revenue 2015: $4,265,222Expenses 2015: $4,214,226Net Income 2015: $50,9962015Revenue 2016: $4,353,132Expenses 2016: $4,401,644Net Income 2016: -$48,5122016Revenue 2017: $4,498,747Expenses 2017: $4,588,847Net Income 2017: -$90,1002017Revenue 2018: $4,750,282Expenses 2018: $4,686,973Net Income 2018: $63,3092018Revenue 2019: $4,705,636Expenses 2019: $4,636,362Net Income 2019: $69,2742019Revenue 2020: $5,016,713Expenses 2020: $4,864,671Net Income 2020: $152,0422020Revenue 2021: $5,638,047Expenses 2021: $4,943,648Net Income 2021: $694,3992021Revenue 2022: $5,464,074Expenses 2022: $5,433,637Net Income 2022: $30,4372022Revenue 2023: $6,101,009Expenses 2023: $6,700,044Net Income 2023: -$599,0352023Revenue 2024: $9,780,632Expenses 2024: $8,281,578Net Income 2024: $1,499,0542024

Highlighted filing

2024

Revenue$9,780,632
Expenses$8,281,578
Net Income$1,499,054
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,788,888
Liabilities
$983,510
Net assets
$3,805,378
Revenue
$9,780,632
Expenses
$8,281,578
Net income
$1,499,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.98$3.81$9.78$8.28$1.50
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.26$0.48$6.10$6.70$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.40$1.08$5.46$5.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.52$1.05$5.64$4.94$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.04$0.36$5.02$4.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.68$0.20$4.71$4.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.74$0.13$4.75$4.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.63$0.07$4.50$4.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.00$0.16$4.35$4.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.21$4.27$4.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.77$0.16$4.27$4.06$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.70$0.05$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.56$0.12$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.43$0.28$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.68$0.21$3.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$9,826,508
Mission and Program Overview

Mission

Joining hands, hearts, and minds to help persons living with brain injury get on with life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,376,550$1,329,647▼ $46,903
Land, Buildings, and Equipment, Net$156,617$1,217,242▲ $1,060,625
Prepaid Expenses and Deferred Charges$90,269$115,528▲ $25,259
Cash and Non-Interest-Bearing Accounts$64,253$56,504▼ $7,749
Total Assets$1,745,669$4,788,888▲ $3,043,219
Other Assets Total$57,980$2,069,967▲ $2,011,987
Liabilities
Other Liabilities$1,074,677$880,899▼ $193,778
Accounts Payable and Accrued Expenses$190,167$102,611▼ $87,556
Total Liabilities$1,264,844$983,510▼ $281,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,825$3,805,378▲ $3,324,553
Total Net Assets Fund Balance$480,825$3,805,378▲ $3,324,553
Total Liabilities and Net Assets / Fund Balance$1,745,669$4,788,888▲ $3,043,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,217,242$244,105$1,461,347
Other Assets Org$2,069,967--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Jeanette SheltonCEO and Secr$345,407$345,407
David DemarestNeuropsychol$244,085$244,085
Pat StilwellExecutive Di$217,953$217,953
David AndersChief Clinic$173,014$173,014
Nancy JacksonDirector of$152,191$152,191
David HjalmquistDirector of$151,121$151,121
Kari HarveyNurse Practi$145,316$145,316

Board Members and Trustees

NameTitle
Diana HoogestraatPresident
Chad LangDirector
John SnyderDirector
Kathleen Benson LarsonDirector
David HjalmquistDirector of It
Nancy JacksonDirector of Referral
Pat StilwellExecutive Director
Matthew SteenHr Director
Jeanette SheltonCEO and Secretary
James ForemanCFO
David AndersChief Clinical Offic
David DemarestNeuropsychologist
Rudy ForsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grapetree Medical StaffingStaffing1003 23RD ST, Milford, IA 51351$1,399,126
Prime Time Healthcare LLCStaffing15380 WEIR ST, Omaha, NE 68137$731,213
Mckesson MedicalMedical Supply6555 STATE HWY 161, Irving, TX 75039$271,109
Glenwood Resource CenterLease711 S VINE ST, Glenwood, IA 51534$251,944
Blu MedstaffStaffing11919 GRANT ST STE 2023, Omaha, NE 68154$171,022
Revenue and Support

Revenue Composition

Contributions and Grants
$2,061,630
Program Service Revenue
$7,756,943
Investment Income
$-37,941
Other Revenue
$0
Change in Net Assets
$1,499,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,833,494
Salaries, Compensation, and Employee Benefits$3,448,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,755,984$1,070,890-$3,826,874
Other Salaries and Wages$2,698,507$263,569-$2,962,076
Other Employee Benefits$227,413$43,730-$271,143
Payroll Taxes$199,819$15,046-$214,865
Occupancy$152,566$24,019-$176,585
Advertising-$83,616-$83,616
Insurance$18,698$36,513-$55,211
Other Expenses$31,358$16,676-$48,034
Depreciation Depletion$39,412--$39,412
Interest$3,323--$3,323
Total Functional Expenses$6,591,290$1,690,288$0$8,281,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$880,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“On with life, inc (sole member) will send one representative to attend on with life extended services meetings whenever a vote or approval by the member is required.the member representative will cast the vote on behalf of the member based on the decision voted on by the member's board of directors.”

Form 990, Page 6, Part VI, Line 7B

“On with life, inc (sole member) will send one representative to attend on with life extended services meetings whenever a vote or approval by the member is required.the member representative will cast the vote on behalf of the member based on the decision voted on by the member's board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Draft form 990 is emailed to respective board members prior to filing.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“The articles of incorporation are published on the secretary of state website. 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 the 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
On With Life Extended Services Ltd
EIN
42-1521198
Phone
5159651339
Address
715 SW ANKENY RD, ANKENY, IA 50023

Signing Officer

Name
Jeanette Shelton
Title
CEO and Secretary
Phone
5159651339
Signed
2025-05-12

Organization Details

Principal Officer
Jeanette Shelton
Formed
2001
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
14

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH ST STE 303, URBANDALE, IA 50322-3855
Preparer
Kathy a French
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services 2,755,984 1,070,890 0”

Form 990, Part XI, Line 9

“Intercompany transfer 1,825,499 an intercompany transfer of net assets occured with on with life, inc. (ein 42-1308032), a related party”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 651 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/TitleTxt8HR DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF CLINIC
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