Civic Intelligence

Language for Living Inc

990 • Fiscal year 2017 • EIN 46-1702627

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-163%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,788

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 125.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,027

Down $14,018 (-39%) from 2016

Net Assets

Down

$22,027

Down $14,018 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$8,600

Down $12,056 (-58%) from 2016

Expenses

Down

$22,618

Down $16,352 (-42%) from 2016

Net Income

Up

-$14,018

Up $4,296 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$22,027
Liabilities$0
Net Assets$22,027
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$8,600
Expenses$22,618
Net Income-$14,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$8,600
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$36,045$22,027▼ $14,018
Total Assets$36,045$22,027▼ $14,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,045$22,027▼ $14,018
Total Net Assets Fund Balance$36,045$22,027▼ $14,018
Total Liabilities and Net Assets / Fund Balance$36,045$22,027▼ $14,018
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry PfaefflePresident/trFT$10,788$10,788

Board Members and Trustees

NameTitle
Linda WoodcockSecretary
Thomas WestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,600
Change in Net Assets
$-14,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,618
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$10,788--$10,788
Insurance$6,898$1,086-$7,984
Fees for Services Other-$1,288-$1,288
Fees for Services Accounting-$420-$420
Other Expenses$266--$266
Travel$98--$98
Fees for Services Legal-$63-$63
Office Expenses-$8-$8
Total Functional Expenses$19,753$2,865$0$22,618
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/treasurer
Phone
2087202588
Signed
2018-10-15
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 Appendix289 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833406609
ReturnHeader/PreparerPersonGrp/PhoneNum02087262017
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL FOWLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-10T16:48:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,027
Liabilities
$0
Net assets
$22,027
Revenue
$8,600
Expenses
$22,618
Net income
-$14,018
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