Civic Intelligence

Improved Living Inc

990 • Fiscal year 2016 • EIN 47-0640292

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileN/A
111 South Pine StreetNorfolk, NE 68701

(402) 371-2591

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.89x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$351,624

Up $37,754 (+12%) from 2015

Net Assets

Up

$61,271

Up $84,643 (+362%) from 2015

Liabilities

Down

$290,353

Down $46,889 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Up

$327,478

Up $40,322 (+14%) from 2015

Expenses

Up

$242,835

Up $666 (+0.3%) from 2015

Net Income

Up

$84,643

Up $39,656 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$351,624
Liabilities$290,353
Net Assets$61,271
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$327,478
Expenses$242,835
Net Income$84,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$337,504
Mission and Program Overview

Mission

Provide housing to persons with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,743$122,402▼ $8,341
Cash and Non-Interest-Bearing Accounts$59,407$116,699▲ $57,292
Savings and Temporary Cash Investments$74,032$70,088▼ $3,944
Rtn Earn Endowment Incm Other Fnds$-23,372$61,271▲ $84,643
Accounts Receivable$34,378$28,733▼ $5,645
Prepaid Expenses and Deferred Charges$15,310$13,702▼ $1,608
Total Assets$313,870$351,624▲ $37,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,239$269,138▼ $36,101
Accounts Payable and Accrued Expenses$27,003$21,215▼ $5,788
Deferred Revenue$5,000--
Total Liabilities$337,242$290,353▼ $46,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,372$61,271▲ $84,643
Total Liabilities and Net Assets / Fund Balance$313,870$351,624▲ $37,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,553$641,070$673,623
Land$73,632-$73,632
Equipment$16,217$37,217$53,434
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Jean FranchettiExecutive Di$46,000$46,000

Board Members and Trustees

NameTitle
Tim DeforPresident
Herman KlabundeBoard Member
Lucy SandersBoard Member
Marcy BrownBoard Member
Steve OsbornBoard Member
Warren ReimerBoard Member
Wayne ColeBoard Memebe
Revenue and Support

Revenue Composition

Contributions and Grants
$70,739
Program Service Revenue
$189,505
Investment Income
$67,234
Other Revenue
$0
Change in Net Assets
$84,643

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$70,739
Total Noncash Contributions1$70,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,351
Salaries, Compensation, and Employee Benefits$69,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,671--$62,671
Interest$50,723--$50,723
Current Officers, Directors, Trustees, and Key Employees$15,333$30,667-$46,000
Insurance$22,898--$22,898
Other Salaries and Wages$17,250$1,103-$18,353
Depreciation Depletion$5,273--$5,273
Payroll Taxes$2,566$2,565-$5,131
All Other Expenses$3,063--$3,063
Fees for Services Accounting-$2,955-$2,955
Other Expenses$2,569--$2,569
Conferences and Meetings$795--$795
Travel$717--$717
Office Expenses$312$312-$624
Total Functional Expenses$205,233$37,602$0$242,835
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

Filer Name
Improved Living Inc
EIN
47-0640292
Phone
4023712591
Address
111 SOUTH PINE STREET, NORFOLK, NE 68701

Signing Officer

Name
Jean Franchetti
Title
Executive Director
Phone
4023712591
Signed
2017-05-26
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
3

Preparer

Firm
Schumacher Smejkal Brockhaus & Herley Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701
Preparer
Stephanie Suckstorf
Phone
4023792722
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03658
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99680
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304730
IRS990ScheduleA/Total509Grp/TotalAmt01413601
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287634
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01417259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0673623
IRS990ScheduleD/EquipmentGrp/BookValueAmt016217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053434
IRS990ScheduleD/LandGrp/BookValueAmt073632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122402
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBT FORGIVEN
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070739
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0351624
IRS990/TotalAssetsGrp/BOYAmt0313870
IRS990/TotalAssetsGrp/EOYAmt0351624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070739
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337242
IRS990/TotalLiabilitiesEOYAmt0290353
IRS990/TotalLiabilitiesGrp/BOYAmt0337242
IRS990/TotalLiabilitiesGrp/EOYAmt0290353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061271
IRS990/TotalProgramServiceExpensesAmt0205233
IRS990/TotalProgramServiceRevenueAmt0189505
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351624
IRS990/TravelGrp/ProgramServicesAmt0717
IRS990/TravelGrp/TotalAmt0717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 SOUTH PINE STREET
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN FRANCHETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023712591
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPROVED LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPR
ReturnHeader/Filer/EIN0470640292
ReturnHeader/Filer/PhoneNum04023712591
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 SOUTH PINE STREET
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A975B61FD1EFD9300705EF34B484D3AA1A2ED42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470552214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMACHER SMEJKAL BROCKHAUS & HERLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 WEST PROSPECT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023792722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE SUCKSTORF
ReturnHeader/ReturnTs02017-06-07T08:11:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,624
Liabilities
$290,353
Net assets
$61,271
Revenue
$327,478
Expenses
$242,835
Net income
$84,643
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