Civic Intelligence

On with Life Extended Services Ltd.

990 • Fiscal year 2010 • EIN 42-1521198

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 08, 2010

Organization ProfileN/A
715 SW Ankeny Rd50023
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$894,964

No earlier filing loaded for comparison.

Net Assets

$211,062

No earlier filing loaded for comparison.

Liabilities

$683,902

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,574,523

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$894,964
Liabilities$683,902
Net Assets$211,062
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$3,574,523
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 8, 2010
Return Version
2009v1.4
Gross Receipts
$3,646,138
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
42-1521198
Raw XML AppendixShowing 400 of 507 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 WHO IS AN OFFICER AT ON WITH LIFE, INC. AND ELI WIRTZ WHO IS ON THE BOARD OF DIRECTORS AT ON WITH LIFE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF ON WITH LIFE EXTENDED SERVICES IS ON WITH LIFE, INC., AN IOWA CORPORATION ORGANIZED AS A 501(C)(3).
IRS990ScheduleO/GeneralExplanation/Explanation2ON 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.
IRS990ScheduleO/GeneralExplanation/Explanation3ON 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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS WILL BE GIVEN A COPY OF FORM 990 TO BE APPROVED BEFORE BEING FILED. THE BOARD WILL BE PROVIDED WITH A CHECKLIST FROM THE FIRM'S FORM 990 PREPARER TO HELP REVIEW FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL SENIOR STAFF AND DIRECTORS ANNUALLY SUBMIT A DISCLOSURE OF INTEREST STATEMENT. THE DISCLOSURE STATEMENT IS THEN REVIEWED BY THE CORPORATE SECRETARY AND THE BOARD AFFAIRS COMMITTEE ANNUALLY FOR ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD APPROVES SALARIES FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES BASED ON RECOMENDATIONS BY THE HUMAN RESOURCE COMMITTEE. HUMAN RESOURCE COMMITTEE COMPILES WAGE SURVEYS AND OTHER INFORMATION TO BASE WAGE RECOMMENDATIONS TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ON WITH LIFE BUSINESS OFFICE IN ANKENY, IA.
IRS990ScheduleO/GeneralExplanation/Explanation8ALL GOVERNING DOCUMENTS INCLUDING THE ARTICLES OF INCORPORATION, BYLAWS, FORM 501C(3), FINANCIAL STATEMENTS, AND FORM 990 ARE ALL AVAILABLE UPON REQUEST AT THE ON WITH LIFE BUSINESS OFFICE IN ANKENY, IA. THE CONFLICT OF INTEREST POLICY IS CURRENTLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation9THE BOARD OF DIRECTORS ALONG WITH THE BOARD OF DIRECTORS OF ON WITH LIFE, INC. HAVE OVERSIGHT OF THE AUDIT AND HAVE THE RESPONSIBILITY OF SELECTING AN INDEPENDENT AUDITOR TO PERFORM THE AUDIT. THE PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier9FORM 990, PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference0SELECTION OF INDEPENDENT AUDITOR AND OVERSIGHT OF AUDIT
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10715 SW ANKENY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11715 SW ANKENY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ANKENY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ANKENY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode050021
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode150021
IRS990ScheduleR/Form990ScheduleRPartII/EIN0421308032
IRS990ScheduleR/Form990ScheduleRPartII/EIN1421399777
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ON WITH LIFE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ON WITH LIFE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO ENHANCE LIVES OF INDIVIDUALS WHO HAVE ACQUIRED A BRAIN INJURY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO SUPPORT ON WITH LIFE, INC AND ON WITH LIFE EXTENDED SERVICES, LTD
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111B
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$894,964
Liabilities
$683,902
Net assets
$211,062
Revenue
-
Expenses
$3,574,523
Net income
-
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