Civic Intelligence

Life Inc

990 • Fiscal year 2025 • EIN 43-1748647

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 14, 2025

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

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

29th percentile

$77,194

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,709,369

Up $683,259 (+17%) from 2024

Net Assets

Up

$4,086,678

Up $614,892 (+18%) from 2024

Liabilities

Up

$622,691

Up $68,367 (+12%) from 2024

Revenue

Up

$9,765,110

Up $1,293,400 (+15%) from 2024

Expenses

Up

$9,150,219

Up $1,413,337 (+18%) from 2024

Net Income

Down

$614,891

Down $119,937 (-16%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$4,709,369
Liabilities$622,691
Net Assets$4,086,678

Operations Trend

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

2025

Revenue$9,765,110
Expenses$9,150,219
Net Income$614,891
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$9,766,536
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
Savings and Temporary Cash Investments$1,370,080$1,683,938▲ $313,858
Accounts Receivable$1,514,387$1,575,064▲ $60,677
Land, Buildings, and Equipment, Net$1,386,251$1,441,288▲ $55,037
Prepaid Expenses and Deferred Charges$20,935$14,580▼ $6,355
Other Notes and Loans Receivable, Net$7,611$2,178▼ $5,433
Cash and Non-Interest-Bearing Accounts$-273,154$-7,679▲ $265,475
Total Assets$4,026,110$4,709,369▲ $683,259
Liabilities
Accounts Payable and Accrued Expenses$384,126$474,361▲ $90,235
Mortgage Notes Payable Secured by Investment Property$170,177$148,330▼ $21,847
Other Liabilities$21--
Total Liabilities$554,324$622,691▲ $68,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,471,786$4,086,678▲ $614,892
Total Net Assets Fund Balance$3,471,786$4,086,678▲ $614,892
Total Liabilities and Net Assets / Fund Balance$4,026,110$4,709,369▲ $683,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,383$640,782$1,557,165
Other Land Buildings$222,731$173,387$396,118
Land$296,014-$296,014
Equipment$6,160$139,153$145,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pauline NiehausExecutive DiFT$77,194$77,194

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
$313,866
Program Service Revenue
$9,364,600
Investment Income
$63,025
Other Revenue
$23,619
All Other Contributions
$313,866
Change in Net Assets
$614,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,765,110
Total Revenue per Audited Statements
$9,765,110
Total Revenue per Form 990
$9,765,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,870,071
Salaries, Compensation, and Employee Benefits$2,211,842
Grants and Similar Amounts Paid$68,306
Total Fundraising Expense$238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,209,192$2,540$110$2,211,842
Depreciation Depletion$92,981$621$27$93,629
Grants to Domestic Individuals$68,306--$68,306
Occupancy$67,463$330$14$67,807
Other Expenses$58,058$395$16$58,469
Insurance$56,251$381$16$56,648
All Other Expenses$53,746$275$18$54,039
Travel$53,335$122$5$53,462
Advertising$18,176$126$5$18,307
Interest$7,839$54$3$7,896
Office Expenses$6,369$42$1$6,412
Total Functional Expenses$9,144,542$5,439$238$9,150,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,150,219
Total Expenses per Audited Statements$9,150,219
Total Expenses per Form 990$9,150,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,274
Fundraising Direct Expenses$1,426
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Niehaus
Formed
1996
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
120

Preparer

Firm
Mwr Cpas LLC
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

ADJUSTMENT FOR ROUNDING

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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/RelatedOrExemptFuncIncomeAmt12973778
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IRS990/PYOtherExpensesAmt05610096
IRS990/PYOtherRevenueAmt018895
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09364600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01370080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01683938
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IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportPY170Pct00.97950
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IRS990ScheduleA/TotalSupportAmt02228133
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640782
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145313
IRS990ScheduleD/ExpensesSubtotalAmt09150219
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173387
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt148329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RAMPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONSUMER HOME ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt170
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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/ExplanationTxt5ADJUSTMENT FOR ROUNDING
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
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IRS990/TotalEmployeeCnt0120
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09144542
IRS990/TotalFunctionalExpensesGrp/TotalAmt09150219
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0622691
IRS990/TotalLiabilitiesGrp/BOYAmt0554324
IRS990/TotalLiabilitiesGrp/EOYAmt0622691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03471786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04086678
IRS990/TotalProgramServiceExpensesAmt09144542
IRS990/TotalProgramServiceRevenueAmt09364600
IRS990/TotalReportableCompFromOrgAmt077194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09449396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09765110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04026110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04709369
IRS990/TravelGrp/FundraisingAmt05
IRS990/TravelGrp/ManagementAndGeneralAmt0122
IRS990/TravelGrp/ProgramServicesAmt053335
IRS990/TravelGrp/TotalAmt053462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 E KARSCH
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063640
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LIFECILMO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE NIEHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05737564314
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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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