Civic Intelligence

On with Life Extended Services Ltd.

990 • Fiscal year 2011 • EIN 42-1521198

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

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

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$717,290

Down $177,674 (-20%) from 2010

Net Assets

Up

$283,998

Up $72,936 (+35%) from 2010

Liabilities

Down

$433,292

Down $250,610 (-37%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,707,723

Up $133,200 (+3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2011

Assets$717,290
Liabilities$433,292
Net Assets$283,998
Open 2011 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

2011

Revenue-
Expenses$3,707,723
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$3,802,604
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 521 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0271937
IRS990/AccountsPayableAccruedExpenses/EOY0178772
IRS990/AccountsReceivable/BOY0195694
IRS990/AccountsReceivable/EOY0272309
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE.
IRS990/AddressPrincipalOfficerUS/AddressLine10715 SW ANKENY RD
IRS990/AddressPrincipalOfficerUS/City0ANKENY
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050023
IRS990/Advertising/ManagementAndGeneral02221
IRS990/Advertising/Total02221
IRS990/AllOtherExpenses/ManagementAndGeneral032303
IRS990/AllOtherExpenses/ProgramServices051786
IRS990/AllOtherExpenses/Total084089
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0300
IRS990/CashNonInterestBearing/EOY0300
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding00
IRS990/ConferencesMeetings/ManagementAndGeneral01580
IRS990/ConferencesMeetings/ProgramServices05000
IRS990/ConferencesMeetings/Total06580
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear021500
IRS990/ContributionsGrantsPriorYear050000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0691
IRS990/DepreciationDepletion/ProgramServices068385
IRS990/DepreciationDepletion/Total069076
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED 24-HOUR-DAY CARE IN A 32-BED SKILLED NURSING FACILITY FOR 11,618 DAYS TO INDIVIDUALS WHO HAVE EXPERIENCED TRAUMATIC BRAIN INJURY, STROKE, ANEURYSM OR OTHER BRAIN INJURY DIAGNOSES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03039058
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013741
IRS990/FeesForServicesAccounting/Total013741
IRS990/FeesForServicesLegal/ManagementAndGeneral07309
IRS990/FeesForServicesLegal/Total07309
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ELI J WIRTZ
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson2LARRY KRUSE
IRS990/Form990PartVIISectionA/NamePerson3JULIE FIDLER DIXON
IRS990/Form990PartVIISectionA/NamePerson4DIANA HOOGESTRAAT
IRS990/Form990PartVIISectionA/NamePerson5JOHN SNYDER
IRS990/Form990PartVIISectionA/NamePerson6SYBIL FINKEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation311696
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3104708
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03802604
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral021310
IRS990/Interest/Total021310
IRS990/InventoriesForSaleOrUse/BOY014900
IRS990/InventoriesForSaleOrUse/EOY013850
IRS990/InvestmentIncomeCurrentYear0597
IRS990/InvestmentIncome/ExclusionAmount0597
IRS990/InvestmentIncomePriorYear01898
IRS990/InvestmentIncome/TotalRevenueColumn0597
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0656418
IRS990/LandBuildingsEquipmentBasis0855290
IRS990/LandBuildingsEquipmentBasisNet/BOY0236310
IRS990/LandBuildingsEquipmentBasisNet/EOY0198872
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JULIE FIDLER DIXON
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0211062
IRS990/NetAssetsOrFundBalancesEOY0283998
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees081
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral026016
IRS990/Occupancy/ProgramServices081687
IRS990/Occupancy/Total0107703
IRS990/OfficeExpenses/ManagementAndGeneral058709
IRS990/OfficeExpenses/ProgramServices025767
IRS990/OfficeExpenses/Total084476
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06090
IRS990/OtherEmployeeBenefits/ProgramServices0141914
IRS990/OtherEmployeeBenefits/Total0148004
IRS990/OtherExpensePriorYear01221414
IRS990/OtherExpensesCurrentYear01277214
IRS990/OtherExpenses/Description0HOME OFFICE ALLOCATION
IRS990/OtherExpenses/Description1SERVICE FEES
IRS990/OtherExpenses/Description2PHARMACY AND MEDICAL SU
IRS990/OtherExpenses/Description3SUPPLIES AND SMALL EQUI
IRS990/OtherExpenses/Description4WORKERS COMP INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral0314616
IRS990/OtherExpenses/ManagementAndGeneral11333
IRS990/OtherExpenses/ManagementAndGeneral251376
IRS990/OtherExpenses/ProgramServices0227330
IRS990/OtherExpenses/ProgramServices1206117
IRS990/OtherExpenses/ProgramServices258036
IRS990/OtherExpenses/ProgramServices31663
IRS990/OtherExpenses/Total0314616
IRS990/OtherExpenses/Total1228663
IRS990/OtherExpenses/Total2206117
IRS990/OtherExpenses/Total358036
IRS990/OtherExpenses/Total453039
IRS990/OtherLiabilities/BOY0411965
IRS990/OtherLiabilities/EOY0254520
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0110586
IRS990/OtherSalariesAndWages/ProgramServices01950708
IRS990/OtherSalariesAndWages/Total02061294
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral08823
IRS990/PayrollTaxes/ProgramServices0163793
IRS990/PayrollTaxes/Total0172616
IRS990/PensionPlanContributions/ManagementAndGeneral01947
IRS990/PensionPlanContributions/ProgramServices046648
IRS990/PensionPlanContributions/Total048595
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY03780507
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenue/ExclusionAmount010288
IRS990/ProgramServiceRevenuePriorYear03594240
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03770219
IRS990/ProgramServiceRevenue/TotalRevenueColumn03770219
IRS990/ProgramServiceRevenue/TotalRevenueColumn110288
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-21945
IRS990/ReconcilationRevenueExpenses094881
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations021500
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03770219
IRS990/RevenuesLessExpensesCY094881
IRS990/RevenuesLessExpensesPriorYear071615
IRS990/SalariesEtcCurrentYear02430509
IRS990/SalariesEtcPriorYear02353109
IRS990/SavingsAndTempCashInvestments/BOY0447760
IRS990/SavingsAndTempCashInvestments/EOY0231959
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0134400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0597
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01898
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02770
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01428
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0524
IRS990ScheduleA/GrossInvestmentIncome509/Total07217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03770219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03591430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03704262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03294827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02926099
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017286837
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010288
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02810
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total013098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0597
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01898
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02770
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01428
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0524
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07217
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal509017434335
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03802007
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03644240
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03722862
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03298027
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02967199
IRS990ScheduleA/Total509/Total017434335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03802604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03646138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03725632
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03299455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02967723
IRS990ScheduleA/TotalSupportTotal/Total017441552
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue074103
IRS990ScheduleD/Equipment/Depreciation0138009
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0212112
IRS990ScheduleD/ExcessOrDeficitForYear094881
IRS990ScheduleD/ExcessOrDeficitPerFS072936
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03707723
IRS990ScheduleD/LeaseholdImprovements/BookValue072002
IRS990ScheduleD/LeaseholdImprovements/Depreciation0358236
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0430238
IRS990ScheduleD/OtherLandBuildings/BookValue052767
IRS990ScheduleD/OtherLandBuildings/Depreciation0160173
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0212940
IRS990ScheduleD/OtherLiabilities/Amount026736
IRS990ScheduleD/OtherLiabilities/Amount1227784
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CORPORATE
IRS990ScheduleD/OtherLiabilities/Description1LOAN FROM ANKENY
IRS990ScheduleD/PriorPeriodAdjustments0-21945
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03802604
IRS990ScheduleD/TotalAdjustments0-21945
IRS990ScheduleD/TotalExpenses03707723
IRS990ScheduleD/TotalExpensesPerForm99003707723
IRS990ScheduleD/TotalOfAmounts0254520
IRS990ScheduleD/TotalOfBookValueLandBuildings0198872
IRS990ScheduleD/TotalRevenue03802604
IRS990ScheduleD/TotalRevenuePerForm99003802604
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03707723
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03802604
IRS990/ScheduleJRequired00
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 IS GIVEN A COPY OF FORM 990 TO BE APPROVED BEFORE BEING FILED. THE FINANCE COMMITTEE PERFORMS AN IN-DEPTH REVIEW OF THE 990 USING A REVIEW CHECKLIST PROVIDED BY THE RETURN PREPARER, AND PRESENTS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5EVERY 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/GeneralExplanation/Explanation6WAGES 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 MAKES RECOMMENDATIONS TO THE FULL BOARD FOR THE EXECUTIVE DIRECTORS SALARY. THE EXECUTIVE DIRECTOR RECOMMENDS SALARIES FOR OTHER STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation7CURRENT HARD COPIES ARE KEPT AT THE CORPORATE OFFICE. WRITTEN REQUESTS ARE FILED WITHIN TWO BUSINESS DAYS OF RECEIPT. THE FIRST COPY IS FREE, AND THERE IS A MINIMAL CHARGE FOR MULTIPLE COPIES. THE 990 IS ALSO AVAIALBLE ON GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ARTICLES OF INCORPORATION ARE PUBLISHED ON THE SECRETARY OF STATES WEBSITE. BYLAWS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. THE COSOLIDATED FINANCIAL STATEMENT SUMMARY INCLUDED IN THE ANNUAL REPORT IS ON THE ORGANIZATIONS WEBSITE, AND ALSO AVAILABLE ON DUN & BRADSTREET.
IRS990ScheduleO/GeneralExplanation/Explanation9PRIOR PERIOD ADJUSTMENTS: -21,945.
IRS990ScheduleO/GeneralExplanation/Explanation10THE 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/Identifier5CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier6SELECTION OF INDEPENDENT AUDITOR AND OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
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/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$717,290
Liabilities
$433,292
Net assets
$283,998
Revenue
-
Expenses
$3,707,723
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