Civic Intelligence

Life Inc

990 • Fiscal year 2023 • EIN 43-1748647

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 03, 2024

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

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

28th percentile

$68,591

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,363,601

Up $870,533 (+35%) from 2022

Net Assets

Up

$2,736,958

Up $694,919 (+34%) from 2022

Liabilities

Up

$626,643

Up $175,614 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$5,791,658

Up $2,158,036 (+59%) from 2022

Expenses

Up

$5,045,230

Up $1,364,902 (+37%) from 2022

Net Income

Up

$746,428

Up $793,134 (+1698%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$3,363,601
Liabilities$626,643
Net Assets$2,736,958
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$5,791,658
Expenses$5,045,230
Net Income$746,428
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 3, 2024
Return Version
2022v5.0
Gross Receipts
$5,805,694
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$1,230,955$1,353,907▲ $122,952
Accounts Receivable$563,537$850,399▲ $286,862
Savings and Temporary Cash Investments$598,335$742,712▲ $144,377
Cash and Non-Interest-Bearing Accounts$58,993$394,250▲ $335,257
Other Notes and Loans Receivable, Net$1,265$12,434▲ $11,169
Prepaid Expenses and Deferred Charges$39,983$9,899▼ $30,084
Total Assets$2,493,068$3,363,601▲ $870,533
Liabilities
Accounts Payable and Accrued Expenses$239,382$435,368▲ $195,986
Mortgage Notes Payable Secured by Investment Property$211,647$191,275▼ $20,372
Total Liabilities$451,029$626,643▲ $175,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,036,831$2,736,958▲ $700,127
Net Assets With Donor Restrictions$5,208--
Total Net Assets Fund Balance$2,042,039$2,736,958▲ $694,919
Total Liabilities and Net Assets / Fund Balance$2,493,068$3,363,601▲ $870,533

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$984,005$561,432$1,545,437
Land$280,748-$280,748
Other Land Buildings$79,240$171,332$250,572
Equipment$9,914$127,917$137,831
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pauline NiehausExecutive DiFT$68,591$68,591

Board Members and Trustees

NameTitle
Shawn LongChair
Gary MathenyVice Chair
Andrew YoungDirector
Janet RenshawDirector
Katie WilkersonDirector
Shawn MccarverDirector
Stuart LandrumSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$454,730
Program Service Revenue
$4,823,985
Investment Income
$3,823
Other Revenue
$509,120
All Other Contributions
$454,730
Change in Net Assets
$746,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,791,658
Total Revenue per Audited Statements
$5,791,658
Total Revenue per Form 990
$5,791,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,792,141
Salaries, Compensation, and Employee Benefits$2,206,283
Grants and Similar Amounts Paid$46,806
Total Fundraising Expense$3,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,954,125$252,158-$2,206,283
All Other Expenses$70,005$129$475$70,609
Occupancy$56,424$133$486$57,043
Depreciation Depletion$51,504$141$516$52,161
Grants to Domestic Individuals$46,806--$46,806
Insurance$37,652$103$378$38,133
Other Expenses$26,564$27$99$26,690
Travel$24,835$26$96$24,957
Interest$7,205$20$72$7,297
Advertising$5,634$15$56$5,705
Office Expenses$5,527$15$55$5,597
Total Functional Expenses$4,736,822$305,369$3,039$5,045,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,045,230
Total Expenses per Audited Statements$5,045,230
Total Expenses per Form 990$5,045,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,019
Fundraising Direct Expenses$14,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Raffle$52,019$52,019$14,036$37,983
Total Events$52,019$52,019$14,036$37,983
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
2024-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Niehaus
Formed
1996
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
119

Preparer

Firm
Mwr Cpas LLC
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
Lori R Crump CPA
Phone
5737566656
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2888367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02759628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11175990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2888367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0677274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040900
IRS990/PYInvestmentIncomeAmt02859
IRS990/PYOtherExpensesAmt02070953
IRS990/PYOtherRevenueAmt0-10623
IRS990/PYProgramServiceRevenueAmt02964112
IRS990/PYRevenuesLessExpensesAmt0-46706
IRS990/PYSalariesCompEmpBnftPaidAmt01568475
IRS990/PYTotalExpensesAmt03680328
IRS990/PYTotalRevenueAmt03633622
IRS990/ReconcilationRevenueExpnssAmt0746428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04823985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0742712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01976061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020519980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt01976061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01976061
IRS990ScheduleA/TotalSupportAmt01995828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137831
IRS990ScheduleD/ExpensesSubtotalAmt05045230
IRS990ScheduleD/LandGrp/BookValueAmt0280748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0984005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0561432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01545437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250572
IRS990ScheduleD/RevenueSubtotalAmt05791658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01353907
IRS990ScheduleD/TotalExpensesPerForm990Amt05045230
IRS990ScheduleD/TotalRevenuePerForm990Amt05791658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05791658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05045230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014036
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt132589
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RAMPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONSUMER HOME ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt139
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/TotalAssetsBOYAmt02493068
IRS990/TotalAssetsEOYAmt03363601
IRS990/TotalAssetsGrp/BOYAmt02493068
IRS990/TotalAssetsGrp/EOYAmt03363601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454730
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04736822
IRS990/TotalFunctionalExpensesGrp/TotalAmt05045230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451029
IRS990/TotalLiabilitiesEOYAmt0626643
IRS990/TotalLiabilitiesGrp/BOYAmt0451029
IRS990/TotalLiabilitiesGrp/EOYAmt0626643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02042039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02736958
IRS990/TotalProgramServiceExpensesAmt04736822
IRS990/TotalProgramServiceRevenueAmt04823985
IRS990/TotalReportableCompFromOrgAmt068591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05298945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05791658
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02493068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03363601
IRS990/TravelGrp/FundraisingAmt096
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/ProgramServicesAmt024835
IRS990/TravelGrp/TotalAmt024957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 E KARSCH
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063640
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIFECILMO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE NIEHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05737564314
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,363,601
Liabilities
$626,643
Net assets
$2,736,958
Revenue
$5,791,658
Expenses
$5,045,230
Net income
$746,428
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
2023Detailed filing. Detailed filing data is available for this year.$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