Civic Intelligence

Life Inc

990 • Fiscal year 2021 • EIN 43-1748647

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,201

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.1%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,589,005

Down $110,053 (-4.1%) from 2020

Net Assets

Up

$2,088,311

Up $250,556 (+14%) from 2020

Liabilities

Down

$500,694

Down $360,609 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$4,113,444

Down $164,304 (-3.8%) from 2020

Expenses

Down

$3,862,888

Down $410,780 (-9.6%) from 2020

Net Income

Up

$250,556

Up $246,476 (+6041%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$2,589,005
Liabilities$500,694
Net Assets$2,088,311
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$4,113,444
Expenses$3,862,888
Net Income$250,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$4,120,114
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$1,321,324$1,266,374▼ $54,950
Cash and Non-Interest-Bearing Accounts$587,557$574,484▼ $13,073
Accounts Receivable$532,124$482,423▼ $49,701
Savings and Temporary Cash Investments$226,730$230,006▲ $3,276
Prepaid Expenses and Deferred Charges$22,408$35,518▲ $13,110
Other Notes and Loans Receivable, Net$8,915$200▼ $8,715
Total Assets$2,699,058$2,589,005▼ $110,053
Liabilities
Unsecured Notes Loans Payable$315,000--
Accounts Payable and Accrued Expenses$295,628$268,892▼ $26,736
Mortgage Notes Payable Secured by Investment Property$250,675$231,802▼ $18,873
Total Liabilities$861,303$500,694▼ $360,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,824,736$2,080,499▲ $255,763
Net Assets With Donor Restrictions$13,019$7,812▼ $5,207
Total Net Assets Fund Balance$1,837,755$2,088,311▲ $250,556
Total Liabilities and Net Assets / Fund Balance$2,699,058$2,589,005▼ $110,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,050,662$479,427$1,530,089
Land$180,523-$180,523
Other Land Buildings$6,510$163,574$170,084
Equipment$28,679$109,152$137,831
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim AzingerFormer Exec.FT$67,201$67,201

Board Members and Trustees

NameTitle
Randall WindsorChair
Gary MathenyVice Chair
Andrew YoungDirector
Roy HensonDirector
Shawn MccarverDirector
Pauline NiehausExecutive Di
Stuart LandrumSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$295,623
Program Service Revenue
$3,431,307
Investment Income
$4,236
Other Revenue
$382,278
All Other Contributions
$35,221
Change in Net Assets
$250,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,113,444
Total Revenue per Audited Statements
$4,113,444
Total Revenue per Form 990
$4,113,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,263,680
Salaries, Compensation, and Employee Benefits$1,558,640
Grants and Similar Amounts Paid$40,568
Total Fundraising Expense$1,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,557,861-$779$1,558,640
Depreciation Depletion$63,092--$63,092
Occupancy-$51,400-$51,400
Grants to Domestic Individuals$40,568--$40,568
Insurance-$35,641-$35,641
Office Expenses$5,403$22,478$1,081$28,962
Travel$12,943--$12,943
Interest-$8,582-$8,582
All Other Expenses$2,630$4,822-$7,452
Other Expenses$6,258$7,230-$6,258
Advertising-$3,487-$3,487
Total Functional Expenses$3,664,676$196,352$1,860$3,862,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,862,888
Total Expenses per Audited Statements$3,862,888
Total Expenses per Form 990$3,862,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,666
Fundraising Direct Expenses$6,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$23,666$23,666$6,670$16,996
Total Events$23,666$23,666$6,670$16,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Pauline Niehaus
Title
Executive Director
Phone
5737564314
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Niehaus
Formed
1996
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
6
Employees
157

Preparer

Firm
Mwr Cpas LLC
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
Tamara L Baranovic CPA
Phone
5737566656
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02665728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035938
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IRS990/PYOtherExpensesAmt02599103
IRS990/PYOtherRevenueAmt043154
IRS990/PYProgramServiceRevenueAmt03936246
IRS990/PYRevenuesLessExpensesAmt04080
IRS990/PYSalariesCompEmpBnftPaidAmt01638627
IRS990/PYTotalExpensesAmt04273668
IRS990/PYTotalRevenueAmt04277748
IRS990/ReconcilationRevenueExpnssAmt0250556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03431307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01423656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016870689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt01423656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01423656
IRS990ScheduleA/TotalSupportAmt01441082
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/BookValueAmt01050662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01530089
IRS990ScheduleD/EquipmentGrp/BookValueAmt028679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137831
IRS990ScheduleD/ExpensesSubtotalAmt03862888
IRS990ScheduleD/LandGrp/BookValueAmt0180523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170084
IRS990ScheduleD/RevenueSubtotalAmt04113444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266374
IRS990ScheduleD/TotalExpensesPerForm990Amt03862888
IRS990ScheduleD/TotalRevenuePerForm990Amt04113444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04113444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03862888
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06670
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03331
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt137237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RAMPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONSUMER HOME ASSISTANCE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MITWARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02699058
IRS990/TotalAssetsEOYAmt02589005
IRS990/TotalAssetsGrp/BOYAmt02699058
IRS990/TotalAssetsGrp/EOYAmt02589005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295623
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03664676
IRS990/TotalFunctionalExpensesGrp/TotalAmt03862888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0861303
IRS990/TotalLiabilitiesEOYAmt0500694
IRS990/TotalLiabilitiesGrp/BOYAmt0861303
IRS990/TotalLiabilitiesGrp/EOYAmt0500694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01837755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02088311
IRS990/TotalProgramServiceExpensesAmt03664676
IRS990/TotalProgramServiceRevenueAmt03431307
IRS990/TotalReportableCompFromOrgAmt067201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03800825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04113444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02699058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02589005
IRS990/TravelGrp/ProgramServicesAmt012943
IRS990/TravelGrp/TotalAmt012943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0315000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 E KARSCH
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063640
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIFECILMO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE NIEHAUS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,589,005
Liabilities
$500,694
Net assets
$2,088,311
Revenue
$4,113,444
Expenses
$3,862,888
Net income
$250,556
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
Peer Organizations

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