Civic Intelligence

Life Inc

990 • Fiscal year 2016 • EIN 43-1748647

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization ProfileWWW.LIFECILMO.ORG

View Organization Page

725 E Karsch BlvdFarmington, MO 63640

(573) 756-4314

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,829

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,201,037

Up $331,528 (+12%) from 2015

Net Assets

Down

$2,452,254

Down $87,552 (-3.4%) from 2015

Liabilities

Up

$748,783

Up $419,080 (+127%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$4,430,474

Up $856,789 (+24%) from 2015

Expenses

Up

$4,616,298

Up $956,233 (+26%) from 2015

Net Income

Down

-$185,824

Down $99,444 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,624,764Liabilities 2011: $163,833Net Assets 2011: $2,460,9312011Assets 2012: $2,870,568Liabilities 2012: $231,214Net Assets 2012: $2,639,3542012Assets 2013: $2,772,224Liabilities 2013: $236,509Net Assets 2013: $2,535,7152013Assets 2014: $2,892,855Liabilities 2014: $266,669Net Assets 2014: $2,626,1862014Assets 2015: $2,869,509Liabilities 2015: $329,703Net Assets 2015: $2,539,8062015Assets 2016: $3,201,037Liabilities 2016: $748,783Net Assets 2016: $2,452,2542016Assets 2017: $2,710,970Liabilities 2017: $625,338Net Assets 2017: $2,085,6322017Assets 2018: $2,533,742Liabilities 2018: $605,212Net Assets 2018: $1,928,5302018Assets 2019: $2,391,194Liabilities 2019: $557,519Net Assets 2019: $1,833,6752019Assets 2020: $2,699,058Liabilities 2020: $861,303Net Assets 2020: $1,837,7552020Assets 2021: $2,589,005Liabilities 2021: $500,694Net Assets 2021: $2,088,3112021Assets 2022: $2,493,068Liabilities 2022: $451,029Net Assets 2022: $2,042,0392022Assets 2023: $3,363,601Liabilities 2023: $626,643Net Assets 2023: $2,736,9582023Assets 2024: $4,026,110Liabilities 2024: $554,324Net Assets 2024: $3,471,7862024Assets 2025: $4,709,369Liabilities 2025: $622,691Net Assets 2025: $4,086,6782025

Highlighted filing

2016

Assets$3,201,037
Liabilities$748,783
Net Assets$2,452,254
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,328,0642011Expenses 2012: $3,341,9602012Expenses 2013: $3,283,6572013Revenue 2014: $3,401,703Expenses 2014: $3,311,232Net Income 2014: $90,4712014Revenue 2015: $3,573,685Expenses 2015: $3,660,065Net Income 2015: -$86,3802015Revenue 2016: $4,430,474Expenses 2016: $4,616,298Net Income 2016: -$185,8242016Revenue 2017: $4,978,894Expenses 2017: $5,195,526Net Income 2017: -$216,6322017Revenue 2018: $4,901,498Expenses 2018: $5,058,600Net Income 2018: -$157,1022018Revenue 2019: $4,578,646Expenses 2019: $4,673,501Net Income 2019: -$94,8552019Revenue 2020: $4,277,748Expenses 2020: $4,273,668Net Income 2020: $4,0802020Revenue 2021: $4,113,444Expenses 2021: $3,862,888Net Income 2021: $250,5562021Revenue 2022: $3,633,622Expenses 2022: $3,680,328Net Income 2022: -$46,7062022Revenue 2023: $5,791,658Expenses 2023: $5,045,230Net Income 2023: $746,4282023Revenue 2024: $8,471,710Expenses 2024: $7,736,882Net Income 2024: $734,8282024Revenue 2025: $9,765,110Expenses 2025: $9,150,219Net Income 2025: $614,8912025

Highlighted filing

2016

Revenue$4,430,474
Expenses$4,616,298
Net Income-$185,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v3.0
Gross Receipts
$4,430,474
Mission and Program Overview

Mission

The primary purpose is to provide support services to disabled individuals, enabling them to live as independently as possible and to educate the public regarding matters pertinent to disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,109,360$1,498,734▲ $389,374
Accounts Receivable-$814,930-
Pledges and Grants Receivable$562,402--
Cash and Non-Interest-Bearing Accounts$961,658$544,821▼ $416,837
Savings and Temporary Cash Investments$213,322$214,953▲ $1,631
Other Notes and Loans Receivable, Net$9,553$114,016▲ $104,463
Prepaid Expenses and Deferred Charges$13,214$13,583▲ $369
Total Assets$2,869,509$3,201,037▲ $331,528
Liabilities
Accounts Payable and Accrued Expenses$329,703$428,783▲ $99,080
Unsecured Notes Loans Payable-$320,000-
Total Liabilities$329,703$748,783▲ $419,080
Net Assets / Fund Balance
Unrestricted Net Assets$2,539,806$2,452,254▼ $87,552
Total Net Assets Fund Balance$2,539,806$2,452,254▼ $87,552
Total Liabilities and Net Assets / Fund Balance$2,869,509$3,201,037▲ $331,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,219,762$280,607$1,500,369
Other Land Buildings$76,101$131,253$207,354
Land$180,523-$180,523
Equipment$22,348$95,446$117,794
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim AzingerExecutive DiFT$72,829$72,829

Board Members and Trustees

NameTitle
Robert MooneyChairman
Roy HensonVice Chair
Courtney BaumanDirector
Jerry NesbitDirector
John WilliamsDirector
Lisa LeftridgeDirector
Randall WindsorDirector
Stuart LandrumDirector
Jill WolkSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$321,058
Program Service Revenue
$4,102,766
Investment Income
$4,650
Other Revenue
$2,000
All Other Contributions
$25,238
Change in Net Assets
$-185,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,430,474
Total Revenue per Audited Statements
$4,430,474
Total Revenue per Form 990
$4,430,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,166,057
Salaries, Compensation, and Employee Benefits$1,388,081
Grants and Similar Amounts Paid$62,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,081--$1,388,081
Occupancy-$85,357-$85,357
Depreciation Depletion$59,981--$59,981
Grants to Domestic Individuals$57,160--$57,160
Office Expenses$2,274$51,894-$54,168
Travel$34,708--$34,708
Insurance-$24,963-$24,963
Advertising-$22,948-$22,948
All Other Expenses-$11,647-$11,647
Other Expenses$12,355$9,459-$9,459
Conferences and Meetings-$6,257-$6,257
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$4,332,507$283,791$0$4,616,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,616,298
Expenses per Audited Statements$4,615,615
Total Expenses per Audited Statements$4,615,615
Expenses Not Reported on Financial Statements$683
Other Expense Adjustments$683
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorSoftware SupportNo$2,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of directors review the form 990 at a board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board members sign a disclosure form annually.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews a salary survey done by a local employment agency and compares salaries to other agencies that provide similar services.”

Form 990, Page 6, Part VI, Line 15B

“The same procedures are used for other salaries as listed above.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Life Inc
EIN
43-1748647
Phone
5737564314
Address
725 E KARSCH BLVD, FARMINGTON, MO 63640

Signing Officer

Name
Tim Azinger
Title
Executive Director
Phone
5737564314
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Azinger
Formed
1996
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
37

Preparer

Firm
Maloney Wright & Robbins Cpas
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
Lori R Crump CPA
Phone
5737566656
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 683 total 683 beginning net assets was adjusted for bad debt expense that was recorded by the client as both bad debt expense and as a reduction in the accounts receivable balance in the prior year.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 683”

Raw XML AppendixShowing 400 of 426 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CDS CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE NETWORK FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2SPEEDER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03975572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03975572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096777
IRS990/PYInvestmentIncomeAmt0631
IRS990/PYOtherExpensesAmt02403598
IRS990/PYOtherRevenueAmt017059
IRS990/PYProgramServiceRevenueAmt03147387
IRS990/PYRevenuesLessExpensesAmt0-86380
IRS990/PYSalariesCompEmpBnftPaidAmt01159690
IRS990/PYTotalExpensesAmt03660065
IRS990/PYTotalRevenueAmt03573685
IRS990/ReconcilationRevenueExpnssAmt0-185824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03342568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04841530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04107246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt04841530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03342568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04841530
IRS990ScheduleA/TotalSupportAmt04856337
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01219762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01500369
IRS990ScheduleD/EquipmentGrp/BookValueAmt022348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117794
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0683
IRS990ScheduleD/ExpensesSubtotalAmt04615615
IRS990ScheduleD/LandGrp/BookValueAmt0180523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180523
IRS990ScheduleD/OtherExpensesNotIncludedAmt0683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207354
IRS990ScheduleD/RevenueSubtotalAmt04430474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 683
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01498734
IRS990ScheduleD/TotalExpensesPerForm990Amt04616298
IRS990ScheduleD/TotalRevenuePerForm990Amt04430474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04430474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04615615
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014526
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt142634
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RAMPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONSUMER HOME ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1723
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MITWARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02760
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOFTWARE SUPPORT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW THE FORM 990 AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SIGN A DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS A SALARY SURVEY DONE BY A LOCAL EMPLOYMENT AGENCY AND COMPARES SALARIES TO OTHER AGENCIES THAT PROVIDE SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SAME PROCEDURES ARE USED FOR OTHER SALARIES AS LISTED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 683 TOTAL 683 BEGINNING NET ASSETS WAS ADJUSTED FOR BAD DEBT EXPENSE THAT WAS RECORDED BY THE CLIENT AS BOTH BAD DEBT EXPENSE AND AS A REDUCTION IN THE ACCOUNTS RECEIVABLE BALANCE IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02869509
IRS990/TotalAssetsEOYAmt03201037
IRS990/TotalAssetsGrp/BOYAmt02869509
IRS990/TotalAssetsGrp/EOYAmt03201037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321058
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04332507
IRS990/TotalFunctionalExpensesGrp/TotalAmt04616298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329703
IRS990/TotalLiabilitiesEOYAmt0748783
IRS990/TotalLiabilitiesGrp/BOYAmt0329703
IRS990/TotalLiabilitiesGrp/EOYAmt0748783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02539806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02452254
IRS990/TotalProgramServiceExpensesAmt04332507
IRS990/TotalProgramServiceRevenueAmt04102766
IRS990/TotalReportableCompFromOrgAmt072829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04109416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04430474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02869509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03201037
IRS990/TravelGrp/ProgramServicesAmt034708
IRS990/TravelGrp/TotalAmt034708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02539806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02452254
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0320000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 E KARSCH BLVD
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063640
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LIFECILMO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,201,037
Liabilities
$748,783
Net assets
$2,452,254
Revenue
$4,430,474
Expenses
$4,616,298
Net income
-$185,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.62$4.09$9.77$9.15$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.55$3.47$8.47$7.74$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.63$2.74$5.79$5.05$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.45$2.04$3.63$3.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.50$2.09$4.11$3.86$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.86$1.84$4.28$4.27$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.56$1.83$4.58$4.67$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.61$1.93$4.90$5.06$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.63$2.09$4.98$5.20$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.75$2.45$4.43$4.62$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.33$2.54$3.57$3.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.27$2.63$3.40$3.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.24$2.54$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.23$2.64$3.34
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.16$2.46$3.33