Civic Intelligence

Language for Living Inc

990 • Fiscal year 2014 • EIN 46-1702627

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization Profile
PO Box 405Sun Valley, ID 83353

(208) 720-2588

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,667

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,595

Up $15,186 (+122%) from 2013

Net Assets

Up

$27,595

Up $15,186 (+122%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$73,124

Down $17,041 (-19%) from 2013

Expenses

Down

$57,938

Down $19,818 (-25%) from 2013

Net Income

Up

$15,186

Up $2,777 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2013: $12,409Liabilities 2013: $0Net Assets 2013: $12,4092013Assets 2014: $27,595Liabilities 2014: $0Net Assets 2014: $27,5952014Assets 2015: $54,359Liabilities 2015: $0Net Assets 2015: $54,3592015Assets 2016: $36,045Liabilities 2016: $0Net Assets 2016: $36,0452016Assets 2017: $22,027Liabilities 2017: $0Net Assets 2017: $22,0272017Assets 2018: $12,505Liabilities 2018: $0Net Assets 2018: $12,5052018Assets 2019: $12,505Liabilities 2019: $0Net Assets 2019: $12,5052019

Highlighted filing

2014

Assets$27,595
Liabilities$0
Net Assets$27,595
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2013: $90,165Expenses 2013: $77,756Net Income 2013: $12,4092013Revenue 2014: $73,124Expenses 2014: $57,938Net Income 2014: $15,1862014Revenue 2015: $79,498Expenses 2015: $52,734Net Income 2015: $26,7642015Revenue 2016: $20,656Expenses 2016: $38,970Net Income 2016: -$18,3142016Revenue 2017: $8,600Expenses 2017: $22,618Net Income 2017: -$14,0182017Revenue 2018: $0Expenses 2018: $9,522Net Income 2018: -$9,5222018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2014

Revenue$73,124
Expenses$57,938
Net Income$15,186
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$73,124
Mission and Program Overview

Mission

Mission: language for living exists to provide language education to children and adults by organizing and providing tutoring, educational services, and classes that improving the comprehension and use of the english language. These efforts help to create and improve opportunities for success for english language learners in the community. Also to provide volunteers who teach dual-immersion and enl classes to the local schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,409$27,595▲ $15,186
Total Assets$12,409$27,595▲ $15,186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,409$27,595▲ $15,186
Total Net Assets Fund Balance$12,409$27,595▲ $15,186
Total Liabilities and Net Assets / Fund Balance$12,409$27,595▲ $15,186
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry PfaefflePresident/trFT$32,667$32,667

Board Members and Trustees

NameTitle
Linda WoodcockSecretary
Thomas WestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,124
Change in Net Assets
$15,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$32,669--$32,669
Insurance$4,057$1,659-$5,716
Other Expenses$4,736$526-$5,262
Conferences and Meetings$4,591$510-$5,101
Fees for Services Other$3,578--$3,578
Occupancy$2,419--$2,419
Fees for Services Legal$983--$983
Payment Travel Entrtnmnt Publicly Ofcl$843$94-$937
Fees for Services Accounting-$680-$680
Office Expenses$163$67-$230
Travel$183--$183
Advertising-$180-$180
Total Functional Expenses$54,222$3,716$0$57,938
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Language for Living Inc
EIN
46-1702627
Phone
2087202588
Address
PO BOX 405, SUN VALLEY, ID 83353

Signing Officer

Name
Sherry Pfaeffle
Title
President
Phone
2087202588
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Pfaeffle
Formed
2012
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Fowler & Associates LLC
Address
PO BOX 6609, KETCHUM, ID 83340-6609
Preparer
Bill Fowler
Phone
2087262017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission: language for living exists to provide language education to children and adults by organizing and providing tutoring, educational services, and classes that improving the comprehension and use of the english language. These efforts help to create and improve opportunities for success for english language learners in the community. Also to provide volunteers who teach dual-immersion and enl classes to the local schools.”

Form 990, Page 1, Part I, Line 6

“Two volunteers provide dual immersion and enl classes through language for living to the local schools.”

Form 990, Page 2, Part III, Line 4D

“Conducted over 80 english and spanish language classes for individuals in classroom and community settings.”

Raw XML Appendix288 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION: LANGUAGE FOR LIVING EXISTS TO PROVIDE LANGUAGE EDUCATION TO CHILDREN AND ADULTS BY ORGANIZING AND PROVIDING TUTORING, EDUCATIONAL SERVICES, AND CLASSES THAT IMPROVING THE COMPREHENSION AND USE OF THE ENGLISH LANGUAGE. THESE EFFORTS HELP TO CREATE AND IMPROVE OPPORTUNITIES FOR SUCCESS FOR ENGLISH LANGUAGE LEARNERS IN THE COMMUNITY. ALSO TO PROVIDE VOLUNTEERS WHO TEACH DUAL-IMMERSION AND ENL CLASSES TO THE LOCAL SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO VOLUNTEERS PROVIDE DUAL IMMERSION AND ENL CLASSES THROUGH LANGUAGE FOR LIVING TO THE LOCAL SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCTED OVER 80 ENGLISH AND SPANISH LANGUAGE CLASSES FOR INDIVIDUALS IN CLASSROOM AND COMMUNITY SETTINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0461702627
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL FOWLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T11:54:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,595
Liabilities
$0
Net assets
$27,595
Revenue
$73,124
Expenses
$57,938
Net income
$15,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.00$9.52$9.52
2017Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$8.60$22.6$14.0
2016Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$20.7$39.0$18.3
2015Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$79.5$52.7$26.8
2014Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$73.1$57.9$15.2
2013Summary only. Only limited summary data is available for this year.$12.4$0.00$12.4$90.2$77.8$12.4