Civic Intelligence

Ilife LLC

990 • Fiscal year 2021 • EIN 46-4245256

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

2020 W Wells StreetMilwaukee, WI 53233-2720

(414) 937-2020

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$453,656

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$22,539,383

Up $1,448,800 (+6.9%) from 2020

Net Assets

Up

$20,611,847

Up $666,478 (+3.3%) from 2020

Liabilities

Up

$1,927,536

Up $782,322 (+68%) from 2020

Revenue

Up

$15,072,061

Up $178,905 (+1.2%) from 2020

Expenses

Up

$14,405,583

Up $3,307,593 (+30%) from 2020

Net Income

Down

$666,478

Down $3,128,688 (-82%) from 2020

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2014: $1,323,130Liabilities 2014: $937,925Net Assets 2014: $385,2052014Assets 2015: $3,643,688Liabilities 2015: $1,815,219Net Assets 2015: $1,828,4692015Assets 2016: $7,027,552Liabilities 2016: $3,506,081Net Assets 2016: $3,521,4712016Assets 2017: $9,145,470Liabilities 2017: $2,952,281Net Assets 2017: $6,193,1892017Assets 2018: $12,339,432Liabilities 2018: $1,788,085Net Assets 2018: $10,551,3472018Assets 2019: $17,194,019Liabilities 2019: $1,043,816Net Assets 2019: $16,150,2032019Assets 2020: $21,090,583Liabilities 2020: $1,145,214Net Assets 2020: $19,945,3692020Assets 2021: $22,539,383Liabilities 2021: $1,927,536Net Assets 2021: $20,611,8472021Assets 2022: $26,936,651Liabilities 2022: $2,370,222Net Assets 2022: $24,566,4292022Assets 2023: $30,852,396Liabilities 2023: $2,983,125Net Assets 2023: $27,869,2712023Assets 2024: $32,992,883Liabilities 2024: $7,583,348Net Assets 2024: $25,409,5352024

Highlighted filing

2021

Assets$22,539,383
Liabilities$1,927,536
Net Assets$20,611,847

Operations Trend

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

$20M$10M$0-$10MRevenue 2014: $2,111,214Expenses 2014: $1,726,009Net Income 2014: $385,2052014Revenue 2015: $12,136,264Expenses 2015: $10,693,000Net Income 2015: $1,443,2642015Revenue 2016: $13,304,599Expenses 2016: $11,611,597Net Income 2016: $1,693,0022016Revenue 2017: $14,107,827Expenses 2017: $11,436,109Net Income 2017: $2,671,7182017Revenue 2018: $13,756,315Expenses 2018: $9,398,157Net Income 2018: $4,358,1582018Revenue 2019: $14,262,830Expenses 2019: $8,663,974Net Income 2019: $5,598,8562019Revenue 2020: $14,893,156Expenses 2020: $11,097,990Net Income 2020: $3,795,1662020Revenue 2021: $15,072,061Expenses 2021: $14,405,583Net Income 2021: $666,4782021Revenue 2022: $15,558,784Expenses 2022: $11,604,202Net Income 2022: $3,954,5822022Revenue 2023: $15,516,428Expenses 2023: $12,213,586Net Income 2023: $3,302,8422023Revenue 2024: $15,499,609Expenses 2024: $17,959,345Net Income 2024: -$2,459,7362024

Highlighted filing

2021

Revenue$15,072,061
Expenses$14,405,583
Net Income$666,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$15,072,061
Mission and Program Overview

Mission

Assist individuals with special needs to better live and work in the community.

To provide financial management services for individuals enrolled in long-term care programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,235,424$21,492,243▲ $1,256,819
Savings and Temporary Cash Investments$716,791$724,952▲ $8,161
Cash and Non-Interest-Bearing Accounts$31,365$198,877▲ $167,512
Land, Buildings, and Equipment, Net$96,931$118,653▲ $21,722
Total Assets$21,090,583$22,539,383▲ $1,448,800
Other Assets Total$10,072$4,658▼ $5,414
Liabilities
Other Liabilities$891,189$1,443,537▲ $552,348
Accounts Payable and Accrued Expenses$243,953$479,341▲ $235,388
Escrow Account Liability$10,072$4,658▼ $5,414
Total Liabilities$1,145,214$1,927,536▲ $782,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,945,369$20,611,847▲ $666,478
Total Net Assets Fund Balance$19,945,369$20,611,847▲ $666,478
Total Liabilities and Net Assets / Fund Balance$21,090,583$22,539,383▲ $1,448,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,653$44,304-
Compensation and Service Providers

Employees

NameTitleOtherTotal
Fischbach MargaretSecretary$115,979$115,979

Board Members and Trustees

NameTitle
Zywicki TeriPresident/CEO
Fassett BridgetTreasurer
Kasabuske KatherineVP Home and Community Based Services
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,027,563
Investment Income
$44,498
Other Revenue
$0
Change in Net Assets
$666,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,195,332
Grants and Similar Amounts Paid$5,000,000
Other Expenses$2,210,251
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,110,653$798,344-$5,908,997
Grants to Domestic Orgs$5,000,000--$5,000,000
Office Expenses$738,812$51,464-$790,276
Fees for Services Other$534,389$101,601-$635,990
Other Employee Benefits$572,647$61,216-$633,863
Payroll Taxes$365,324$52,082-$417,406
Occupancy$261,860$57,683-$319,543
Information Technology$176,586$67,273-$243,859
Pension Plan Contributions$192,275$42,791-$235,066
Depreciation Depletion$17,652$55,401-$73,053
Insurance$54,612$708-$55,320
Advertising-$31,084-$31,084
Fees for Services Legal-$26,500-$26,500
Fees for Services Accounting-$11,022-$11,022
Interest-$5,508-$5,508
Conferences and Meetings$966$2,400-$3,366
Other Expenses$1,044$1,407-$2,451
Travel$235$1,147-$1,382
Total Functional Expenses$13,034,784$1,370,799$0$14,405,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milwaukee Center For Independence Foundation IncMilwaukee, WI501(c)(3)Support related organizations.$5,000,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued FICA Liability$1,443,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

iLife has a single class of member and the sole member is CFI.

Form 990, Part VI, Section A, line 7A

CFI has the power to elect the Board of Directors iLIFE.

Form 990, Part VI, Section A, line 7B

The business affairs of iLIFE are managed by CFI, which has the full and complete authority, power, and discretion to a) manage and control the business, affairs, and properties of iLIFE, b) make all decisions regarding those matters and c) perform any and all other acts or activities customary or incident to the management of iLIFE's business including, but not limited to, directing the activities of any officers or employees of iLIFE, apppointing and removing persons as officers of iLIFE, and calling and holding meetings of the Member.

Form 990, Part VI, Section B, line 11B

iLife is an affiliate of CFI, which assists in managing the organization. CFI Finance management and staff completed the Form 990 and related schedules. Following completion, the Form 990 and related schedules were reviewed by the President and CFO. The draft was also reviewed by the Chairman of the CFI Audit Committee prior to submission to the IRS. A copy of the Form 990 was made available to the CFI Board of Directors and Finance Committee prior to submission to the IRS.

Form 990, Part VI, Section B, line 12C

Annually, all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The signed statements are kept on file by CFI's Executive Office Manager. CFI's management makes determinations of whether a conflict exists and the members of the governing body review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions on the transaction.

Form 990, Part VI, Section B, line 15

CFI periodically hires an independent consulting firm to perform a study of the compensation of the President and certain other employees based on their job descriptions. The consulting firm conducts market research amd determines a fair compensation range for each individual based on a competitive peer group. In between these periodic independent studies, the VP of Human Resources and Director of Compensation, Payroll and Benefits review market comparisons of similar organizations. The reports are available to the Executive Committee of the governing board.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
iLIFE LLC
EIN
46-4245256
Phone
4149372020
Address
2020 W Wells Street, Milwaukee, WI 53233-2720

Signing Officer

Name
Bridget Fasset
Title
CFO
Phone
4149372020
Signed
2022-11-10

Organization Details

Principal Officer
Bridget Fassett
Formed
2013
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
132
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

The organization receives funds from certain government agencies as reimbursement for the payroll of homecare workers who provide services to clients of the granting agency. The funds received from these agencies are not considered the organization's assets, however they are deposited in the organization's bank accounts until disbursed.

Part X, Line 2:

CFI and its related corporatios are nonprofit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and are exempt from federal and state income taxes on related income pursuant to Section 501(a) of the Code as other than a private foundation.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015027563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014891898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014216552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013752914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014107827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071996754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095435
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt071996754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015027563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014891898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014216552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013752914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014107827
IRS990ScheduleA/Total509Grp/TotalAmt071996754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015072061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014893156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014262830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013756315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014107827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072092189
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044304
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0162957
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01443537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued FICA Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization receives funds from certain government agencies as reimbursement for the payroll of homecare workers who provide services to clients of the granting agency. The funds received from these agencies are not considered the organization's assets, however they are deposited in the organization's bank accounts until disbursed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CFI and its related corporatios are nonprofit corporations as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and are exempt from federal and state income taxes on related income pursuant to Section 501(a) of the Code as other than a private foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118653
IRS990ScheduleD/TotalLiabilityAmt01443537
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support related organizations.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Milwaukee Center For Independence Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0472334925
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02020 W Wells Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Milwaukee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053233
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization periodically provides operating support to its related organizations and generally does not provide grants and other assistance to individuals or unrelated organizations that necessitates monitoring the use of funds after they are disbursed. The organization does provide specific services under programs funded by government grants and other contributions. These services are generally provided as part of the organization's regular operations as planned activities and events that are supervised by the organization's management and other personnel. If programs are funded by government grants, the organization's program managers review the related expense to ensure the individuals are eligible to receive the assistance and the costs are allowed by the applicable provisions of law, regulations, contracts, and grant agreements.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0401234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1223698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2144261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Zywicki Teri
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Fassett Bridget
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kasabuske Katherine
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP Home and Community Based Services
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0453656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1240385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2162427
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Teri Zywicki participates in a supplemental non-qualified retirement plan. Contributions of $19,500 were made to the plan in 2021.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0iLife has a single class of member and the sole member is CFI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFI has the power to elect the Board of Directors iLIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The business affairs of iLIFE are managed by CFI, which has the full and complete authority, power, and discretion to a) manage and control the business, affairs, and properties of iLIFE, b) make all decisions regarding those matters and c) perform any and all other acts or activities customary or incident to the management of iLIFE's business including, but not limited to, directing the activities of any officers or employees of iLIFE, apppointing and removing persons as officers of iLIFE, and calling and holding meetings of the Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3iLife is an affiliate of CFI, which assists in managing the organization. CFI Finance management and staff completed the Form 990 and related schedules. Following completion, the Form 990 and related schedules were reviewed by the President and CFO. The draft was also reviewed by the Chairman of the CFI Audit Committee prior to submission to the IRS. A copy of the Form 990 was made available to the CFI Board of Directors and Finance Committee prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually, all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The signed statements are kept on file by CFI's Executive Office Manager. CFI's management makes determinations of whether a conflict exists and the members of the governing body review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions on the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CFI periodically hires an independent consulting firm to perform a study of the compensation of the President and certain other employees based on their job descriptions. The consulting firm conducts market research amd determines a fair compensation range for each individual based on a competitive peer group. In between these periodic independent studies, the VP of Human Resources and Director of Compensation, Payroll and Benefits review market comparisons of similar organizations. The reports are available to the Executive Committee of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

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