Civic Intelligence

Improved Living Inc

990 • Fiscal year 2013 • EIN 47-0640292

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileN/A
PO Box 116 111 S Pine St68701

(402) 371-2591

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,659

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$320,144

Down $64,771 (-17%) from 2012

Net Assets

Down

-$76,027

Down $28,800 (-61%) from 2012

Liabilities

Down

$396,171

Down $35,971 (-8.3%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

$274,701

No earlier filing loaded for comparison.

Expenses

Down

$303,501

Down $27,089 (-8.2%) from 2012

Net Income

-$28,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $525,602Liabilities 2010: $749,441Net Assets 2010: -$223,8392010Assets 2011: $437,021Liabilities 2011: $481,840Net Assets 2011: -$44,8192011Assets 2012: $384,915Liabilities 2012: $432,142Net Assets 2012: -$47,2272012Assets 2013: $320,144Liabilities 2013: $396,171Net Assets 2013: -$76,0272013Assets 2014: $288,104Liabilities 2014: $356,463Net Assets 2014: -$68,3592014Assets 2015: $313,870Liabilities 2015: $337,242Net Assets 2015: -$23,3722015Assets 2016: $351,624Liabilities 2016: $290,353Net Assets 2016: $61,2712016Assets 2017: $359,466Liabilities 2017: $258,508Net Assets 2017: $100,9582017Assets 2018: $301,129Liabilities 2018: $245,736Net Assets 2018: $55,3932018Assets 2019: $255,147Liabilities 2019: $159,106Net Assets 2019: $96,0412019Assets 2020: $224,872Liabilities 2020: $100,951Net Assets 2020: $123,9212020Assets 2021: $197,672Liabilities 2021: $42,865Net Assets 2021: $154,8072021

Highlighted filing

2013

Assets$320,144
Liabilities$396,171
Net Assets-$76,027
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $394,7632010Expenses 2011: $363,3442011Expenses 2012: $330,5902012Revenue 2013: $274,701Expenses 2013: $303,501Net Income 2013: -$28,8002013Revenue 2014: $274,901Expenses 2014: $267,233Net Income 2014: $7,6682014Revenue 2015: $287,156Expenses 2015: $242,169Net Income 2015: $44,9872015Revenue 2016: $327,478Expenses 2016: $242,835Net Income 2016: $84,6432016Revenue 2017: $286,006Expenses 2017: $246,319Net Income 2017: $39,6872017Revenue 2018: $216,425Expenses 2018: $261,990Net Income 2018: -$45,5652018Revenue 2019: $214,239Expenses 2019: $202,300Net Income 2019: $11,9392019Revenue 2020: $231,916Expenses 2020: $206,566Net Income 2020: $25,3502020Revenue 2021: $201,183Expenses 2021: $170,297Net Income 2021: $30,8862021

Highlighted filing

2013

Revenue$274,701
Expenses$303,501
Net Income-$28,800
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$286,158
Mission and Program Overview

Mission

Provide housing to persons with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,652$130,793▼ $6,859
Savings and Temporary Cash Investments$182,615$91,849▼ $90,766
Cash and Non-Interest-Bearing Accounts$34,400$60,468▲ $26,068
Accounts Receivable$16,670$24,754▲ $8,084
Prepaid Expenses and Deferred Charges$13,578$12,280▼ $1,298
Rtn Earn Endowment Incm Other Fnds$-47,227$-76,027▼ $28,800
Total Assets$384,915$320,144▼ $64,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,217$366,933▼ $26,284
Accounts Payable and Accrued Expenses$38,925$29,238▼ $9,687
Total Liabilities$432,142$396,171▼ $35,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$-47,227$-76,027▼ $28,800
Total Liabilities and Net Assets / Fund Balance$384,915$320,144▼ $64,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,161$726,538$782,699
Land$74,632-$74,632
Equipment-$38,206$38,206
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean FranchettiSecretary NoFT$38,701$8,958$47,659

Board Members and Trustees

NameTitle
Jo SchmidtPresident
Herman KlabundeBoard Member
Karen KanderBoard Member
Lucy SandersBoard Member
Marcy BrownBoard Member
Warren ReimerBoard Member
Tim DeforVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,468
Program Service Revenue
$228,071
Investment Income
$-10,838
Other Revenue
$0
Change in Net Assets
$-28,800

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$57,468
Total Noncash Contributions1$57,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,962
Salaries, Compensation, and Employee Benefits$95,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,870--$76,870
Interest$47,499--$47,499
Current Officers, Directors, Trustees, and Key Employees$12,900$25,801-$38,701
Other Salaries and Wages$30,432$1,846-$32,278
Depreciation Depletion$25,783--$25,783
Insurance$20,635--$20,635
Other Employee Benefits$12,671$5,972-$18,643
Fees for Services Accounting-$6,290-$6,290
Payroll Taxes$3,846$2,071-$5,917
Other Expenses$2,584--$2,584
All Other Expenses$2,171--$2,171
Office Expenses$677$678-$1,355
Conferences and Meetings$789--$789
Travel$503--$503
Total Functional Expenses$260,843$42,658$0$303,501
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
Yes
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

“The organization's process to review form 990 is a copy of the return is provided to the executive director to review and approve the form before it is filed. The board of directors will receive a copy of the form 990 to review but it is after the form 990 has been filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is enforced by the board of directors and employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0640292
Phone
4023712591

Signing Officer

Name
Jean Franchetti
Title
Executive Director
Phone
4023712591
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Franchetti
Formed
1979
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Preparer
Stephanie Suckstorf
Phone
4023792722
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD OF DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,144
Liabilities
$396,171
Net assets
-$76,027
Revenue
$274,701
Expenses
$303,501
Net income
-$28,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.43$1.55$2.01$1.70$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.01$1.24$2.32$2.07$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.55$1.59$0.96$2.14$2.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.01$2.46$0.55$2.16$2.62$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.59$2.59$1.01$2.86$2.46$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.52$2.90$0.61$3.27$2.43$0.85
2015Detailed filing. Detailed filing data is available for this year.$3.14$3.37$0.23$2.87$2.42$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.88$3.56$0.68$2.75$2.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.20$3.96$0.76$2.75$3.04$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$4.32$0.47$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$4.82$0.45$3.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$7.49$2.24$3.95