Civic Intelligence

Improved Living Inc

990 • Fiscal year 2017 • EIN 47-0640292

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.90x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$359,466

Up $7,842 (+2.2%) from 2016

Net Assets

Up

$100,958

Up $39,687 (+65%) from 2016

Liabilities

Down

$258,508

Down $31,845 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Down

$286,006

Down $41,472 (-13%) from 2016

Expenses

Up

$246,319

Up $3,484 (+1.4%) from 2016

Net Income

Down

$39,687

Down $44,956 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$359,466
Liabilities$258,508
Net Assets$100,958
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$286,006
Expenses$246,319
Net Income$39,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$286,006
Mission and Program Overview

Mission

Provide housing to persons with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,402$117,049▼ $5,353
Cash and Non-Interest-Bearing Accounts$116,699$109,074▼ $7,625
Rtn Earn Endowment Incm Other Fnds$61,271$100,958▲ $39,687
Savings and Temporary Cash Investments$70,088$79,002▲ $8,914
Accounts Receivable$28,733$40,045▲ $11,312
Prepaid Expenses and Deferred Charges$13,702$14,296▲ $594
Total Assets$351,624$359,466▲ $7,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,138$229,009▼ $40,129
Accounts Payable and Accrued Expenses$21,215$29,499▲ $8,284
Total Liabilities$290,353$258,508▼ $31,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,271$100,958▲ $39,687
Total Liabilities and Net Assets / Fund Balance$351,624$359,466▲ $7,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,312$653,243$683,555
Land$73,632-$73,632
Equipment$13,105$30,397$43,502
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Jean FranchettiExecutive Di$48,000$48,000

Board Members and Trustees

NameTitle
Wayne ColePresident
Herman KlabundeBoard Member
Linda BillsBoard Member
Lucy SandersBoard Member
Marcy BrownBoard Member
Steve OsbornBoard Member
Warren ReimerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$74,767
Program Service Revenue
$210,816
Investment Income
$423
Other Revenue
$0
Change in Net Assets
$39,687

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$74,767
Total Noncash Contributions1$74,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,344
Salaries, Compensation, and Employee Benefits$76,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,076--$64,076
Interest$50,723--$50,723
Current Officers, Directors, Trustees, and Key Employees$24,000$24,000-$48,000
Insurance$24,078--$24,078
Other Salaries and Wages$20,949$2,607-$23,556
Payroll Taxes$2,710$2,709-$5,419
Depreciation Depletion$5,353--$5,353
Fees for Services Accounting-$3,100-$3,100
All Other Expenses$2,691--$2,691
Other Expenses$1,473--$1,473
Travel$1,392--$1,392
Office Expenses$648$649-$1,297
Conferences and Meetings$720--$720
Total Functional Expenses$213,254$33,065$0$246,319
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
2018-05-11
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

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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0683555
IRS990ScheduleD/EquipmentGrp/BookValueAmt013105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043502
IRS990ScheduleD/LandGrp/BookValueAmt073632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117049
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalContributionsAmt074767
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213254
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN FRANCHETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023712591
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPROVED LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPR
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ReturnHeader/Filer/PhoneNum04023712591
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 SOUTH PINE STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:51:47
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE SUCKSTORF
ReturnHeader/ReturnTs02018-05-15T07:51:47-05:00
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
$359,466
Liabilities
$258,508
Net assets
$100,958
Revenue
$286,006
Expenses
$246,319
Net income
$39,687
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