Civic Intelligence

Steady for Life Inc.

990 • Fiscal year 2018 • EIN 46-4394432

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization ProfileN/A
990 Gilstead CircleHuntsville, AL 35802

(256) 652-2912

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$48,344

Up $18,814 (+64%) from 2017

Net Assets

$30,545

No earlier filing loaded for comparison.

Liabilities

Up

$17,799

Up $12,599 (+242%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$240,543

Up $87,446 (+57%) from 2017

Expenses

Up

$234,483

Up $98,857 (+73%) from 2017

Net Income

Down

$6,060

Down $11,411 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: -$443Liabilities 2015: $02015Assets 2017: $29,530Liabilities 2017: $5,2002017Assets 2018: $48,344Liabilities 2018: $17,799Net Assets 2018: $30,5452018Assets 2019: $82,565Liabilities 2019: $30,436Net Assets 2019: $52,1292019Assets 2020: $80,401Liabilities 2020: $10,256Net Assets 2020: $70,1452020Assets 2021: $140,924Liabilities 2021: $41,509Net Assets 2021: $99,4152021Assets 2022: $134,150Liabilities 2022: $9,906Net Assets 2022: $124,2442022Assets 2023: $158,939Liabilities 2023: $10,432Net Assets 2023: $148,5072023Assets 2024: $197,225Liabilities 2024: $22,176Net Assets 2024: $175,0492024

Highlighted filing

2018

Assets$48,344
Liabilities$17,799
Net Assets$30,545
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $83,662Expenses 2015: $84,642Net Income 2015: -$9802015Revenue 2017: $153,097Expenses 2017: $135,626Net Income 2017: $17,4712017Revenue 2018: $240,543Expenses 2018: $234,483Net Income 2018: $6,0602018Revenue 2019: $393,900Expenses 2019: $372,315Net Income 2019: $21,5852019Revenue 2020: $107,564Expenses 2020: $84,734Net Income 2020: $22,8302020Revenue 2021: $181,146Expenses 2021: $151,641Net Income 2021: $29,5052021Revenue 2022: $456,682Expenses 2022: $431,510Net Income 2022: $25,1722022Revenue 2023: $239,661Expenses 2023: $215,405Net Income 2023: $24,2562023Revenue 2024: $217,458Expenses 2024: $190,916Net Income 2024: $26,5422024

Highlighted filing

2018

Revenue$240,543
Expenses$234,483
Net Income$6,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$240,543
Mission and Program Overview

Mission

To provide an environment for life balance to nurture confident healthy aging in body, mind and spirit. Specific goals for health are to improve strength and balance, increase flexibility, diminish the risk of falling and to promote socialization.

To provide an environment for life balance to nuture confident healthy aging in body, mind and spirit. Specific goals for health are to improve strength and balance increase flexibility, diminish the risk of falling and to promote socialization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,140$38,654▲ $11,514
Total Assets$29,530$48,344▲ $18,814
Other Assets Total$2,390$9,690▲ $7,300
Liabilities
Other Liabilities$5,200$16,881▲ $11,681
Accounts Payable and Accrued Expenses-$918-
Total Liabilities$5,200$17,799▲ $12,599
Net Assets / Fund Balance
Unrestricted Net Assets$24,330$29,145▲ $4,815
Temporarily Rstr Net Assets-$1,400-
Total Net Assets Fund Balance$24,330$30,545▲ $6,215
Total Liabilities and Net Assets / Fund Balance$29,530$48,344▲ $18,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberlee DavisExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Dave AycockPresident
Carolyn LordVice President
Cindy IsaacsMember
Laura RauMember
M D SmithMember
Mike LankfordMember
Sarah DupreeMember
Denise TyriverSecretary
Laura MickelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,715
Program Service Revenue
$236,828
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,715
Change in Net Assets
$6,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,927
Salaries, Compensation, and Employee Benefits$26,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000$0$0$24,000
Occupancy$7,920$0$0$7,920
Fees for Services Accounting$0$5,400$0$5,400
Other Expenses$5,252$0$0$5,252
All Other Expenses$2,750$0$0$2,750
Payroll Taxes$2,556$0$0$2,556
Office Expenses$573$1,094$0$1,667
Insurance$1,663$0$0$1,663
Advertising$1,120$0$0$1,120
Total Functional Expenses$227,989$6,494$0$234,483
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
Unearned Trip/event Revenue$13,591
Deferred Tuition Revenue$3,290
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
Filing and Contact Details

Filer

Filer Name
Steady for Life Inc
EIN
46-4394432
Phone
2566522912
Address
990 GILSTEAD CIRCLE, HUNTSVILLE, AL 35802

Signing Officer

Name
Dave Aycock
Title
President
Phone
2566522912
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Aycock
Formed
2015
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Carol Crews CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by a member of the board before filing.”

Pt VI, Line 19

“Documents and financial statements are provided to the public upon request.”

Form 990, Part IX, Line 24E

“Business license 63. 63. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable donations 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 559. 559. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 126. 126. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies and materials 633. 633. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 594. 594. 0. 0.”

Form 990, Part IX, Line 24E

“Web hosting 145. 145. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0332741
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254663
IRS990ScheduleA/TotalSupportAmt0587404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEARNED TRIP/EVENT REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2IN-HOUSE SCHOLARSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3VALLEY FOUNDATION GRANT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4BOARD RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED TRIP/EVENT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED TUITION REVENUE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09690
IRS990ScheduleD/TotalLiabilityAmt016881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS LICENSE 63. 63. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE DONATIONS 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT 559. 559. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 126. 126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES AND MATERIALS 633. 633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 594. 594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB HOSTING 145. 145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029530
IRS990/TotalAssetsEOYAmt048344
IRS990/TotalAssetsGrp/BOYAmt029530
IRS990/TotalAssetsGrp/EOYAmt048344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03715
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05200
IRS990/TotalLiabilitiesEOYAmt017799
IRS990/TotalLiabilitiesGrp/BOYAmt05200
IRS990/TotalLiabilitiesGrp/EOYAmt017799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0236828
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0227989
IRS990/TotalProgramServiceRevenueAmt0236828
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029145
IRS990/USAddress/AddressLine1Txt0990 GILSTEAD CIRCLE
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035802
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE AYCOCK

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,344
Liabilities
$17,799
Net assets
$30,545
Revenue
$240,543
Expenses
$234,483
Net income
$6,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.22$1.75$2.17$1.91$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$2.40$2.15$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$4.57$4.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.42$0.99$1.81$1.52$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$1.08$0.85$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.30$0.52$3.94$3.72$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.31$2.41$2.34$0.06
2017Summary only. Only limited summary data is available for this year.$0.30$0.05$1.53$1.36$0.17
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.84$0.85$0.01