Civic Intelligence

Life Patterns Inc.

990 • Fiscal year 2021 • EIN 48-1128445

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization ProfileLIFEPATTERNSKS.ORG
3300 SW 29th Street Ste 100Topeka, KS 66614

(785) 273-7189

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

28th percentile

2.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

45th percentile

$157,050

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

42nd percentile

7.4%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,993,814

Up $895,642 (+29%) from 2020

Net Assets

Up

$2,811,902

Up $789,774 (+39%) from 2020

Liabilities

Up

$1,181,912

Up $105,868 (+9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin28th percentile

Revenue

Up

$21,307,130

Up $1,471,128 (+7.4%) from 2020

Expenses

Up

$20,749,143

Up $1,281,026 (+6.6%) from 2020

Net Income

Up

$557,987

Up $190,102 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $579,753Liabilities 2011: $60,379Net Assets 2011: $519,3742011Assets 2012: $577,522Liabilities 2012: $70,237Net Assets 2012: $507,2852012Assets 2013: $880,550Liabilities 2013: $78,046Net Assets 2013: $802,5042013Assets 2014: $956,876Liabilities 2014: $144,714Net Assets 2014: $812,1622014Assets 2015: $1,344,319Liabilities 2015: $94,271Net Assets 2015: $1,250,0482015Assets 2016: $1,332,106Liabilities 2016: $110,200Net Assets 2016: $1,221,9062016Assets 2017: $1,559,384Liabilities 2017: $507,877Net Assets 2017: $1,051,5072017Assets 2018: $1,983,666Liabilities 2018: $832,451Net Assets 2018: $1,151,2152018Assets 2019: $2,647,066Liabilities 2019: $992,823Net Assets 2019: $1,654,2432019Assets 2020: $3,098,172Liabilities 2020: $1,076,044Net Assets 2020: $2,022,1282020Assets 2021: $3,993,814Liabilities 2021: $1,181,912Net Assets 2021: $2,811,9022021Assets 2022: $5,903,710Liabilities 2022: $2,506,023Net Assets 2022: $3,397,6872022Assets 2023: $6,641,057Liabilities 2023: $2,424,548Net Assets 2023: $4,216,5092023Assets 2024: $7,871,344Liabilities 2024: $3,018,826Net Assets 2024: $4,852,5182024

Highlighted filing

2021

Assets$3,993,814
Liabilities$1,181,912
Net Assets$2,811,902
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $3,941,514Expenses 2011: $3,898,337Net Income 2011: $43,1772011Revenue 2012: $5,357,114Expenses 2012: $5,369,203Net Income 2012: -$12,0892012Revenue 2013: $7,044,993Expenses 2013: $6,784,899Net Income 2013: $260,0942013Revenue 2014: $7,430,964Expenses 2014: $7,299,563Net Income 2014: $131,4012014Revenue 2015: $7,891,337Expenses 2015: $7,568,306Net Income 2015: $323,0312015Revenue 2016: $7,643,670Expenses 2016: $7,600,121Net Income 2016: $43,5492016Revenue 2017: $8,203,479Expenses 2017: $8,067,605Net Income 2017: $135,8742017Revenue 2018: $9,745,753Expenses 2018: $9,646,045Net Income 2018: $99,7082018Revenue 2019: $16,878,966Expenses 2019: $16,375,938Net Income 2019: $503,0282019Revenue 2020: $19,836,002Expenses 2020: $19,468,117Net Income 2020: $367,8852020Revenue 2021: $21,307,130Expenses 2021: $20,749,143Net Income 2021: $557,9872021Revenue 2022: $27,446,579Expenses 2022: $26,860,794Net Income 2022: $585,7852022Revenue 2023: $31,381,965Expenses 2023: $30,563,143Net Income 2023: $818,8222023Revenue 2024: $35,609,093Expenses 2024: $34,973,084Net Income 2024: $636,0092024

Highlighted filing

2021

Revenue$21,307,130
Expenses$20,749,143
Net Income$557,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$21,307,130
Mission and Program Overview

Mission

To provide quality life styles for persons with a disability through the provision of service administration, individualized planning, and payroll services for in-home support employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,022,128$2,811,902▲ $789,774
Accounts Receivable$1,727,132$1,897,447▲ $170,315
Cash and Non-Interest-Bearing Accounts$630,885$1,250,531▲ $619,646
Investments in Publicly Traded Securities$541,717$653,671▲ $111,954
Prepaid Expenses and Deferred Charges$154,139$153,933▼ $206
Land, Buildings, and Equipment, Net$44,299$38,232▼ $6,067
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,098,172$3,993,814▲ $895,642
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$1,016,790$1,105,963▲ $89,173
Other Liabilities$59,254$75,949▲ $16,695
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,076,044$1,181,912▲ $105,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,022,128$2,811,902▲ $789,774
Total Liabilities and Net Assets / Fund Balance$3,098,172$3,993,814▲ $895,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,611$56,208$70,819
Other Land Buildings$23,621$27,774$51,395
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon GerdelPresident/executive DirectorFT$150,800$6,250$157,050
Shannon WagnerChief Financial OfficerFT$150,000$6,250$156,250
Doug GerdelBoard President-$25,000-$25,000

Board Members and Trustees

NameTitle
Donna PashmanBoard Member
Joyce AppersonBoard Member
Kathy RamirezBoard Member
Lee SchwartzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,185,161
Investment Income
$116,192
Other Revenue
$5,777
Change in Net Assets
$557,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,307,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$21,307,130
Total Revenue per Form 990
$21,307,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,414,732
Other Expenses$334,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,076,338$441,489$0$18,517,827
Payroll Taxes$1,248,928$53,877$0$1,302,805
Current Officers, Directors, Trustees, and Key Employees$0$338,300$0$338,300
Other Employee Benefits$228,017$9,836$0$237,853
Insurance$0$120,008$0$120,008
Office Expenses$0$49,992$0$49,992
Occupancy$0$40,028$0$40,028
Information Technology$0$26,926$0$26,926
Pension Plan Contributions$0$17,947$0$17,947
Depreciation Depletion$0$16,731$0$16,731
Fees for Services Accounting$0$11,000$0$11,000
All Other Expenses$0$9,850$0$9,850
Other Expenses$0$9,674$0$9,674
Travel$0$5,198$0$5,198
Advertising$0$3,599$0$3,599
Conferences and Meetings$0$437$0$437
Total Functional Expenses$19,593,129$1,156,014$0$20,749,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,749,143
Total Expenses per Audited Statements$20,749,143
Total Expenses per Form 990$20,749,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excess Funds$64,805
Client Obligation Suspense$11,144
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Douglas and Patricia Gerdel are a married couple, Jonathan Gerdel is their son.”

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

“A copy of the completed Form 990 and supporting schedules are emailed to all Board Members for review prior to submission.”

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

“Board Members are given the Conflict of Interest policy and are required to submit a form annually listing situations that could result in apparent o actual conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Informal discussions are held with Board Members to review the compensation of the Executive Director and the Chief Financial Officer. Changes are approved and signed off by the President of the Board. Comparative data is utilized to substantiate and approve compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, Conflict of Interest Policy, and Financial Statements are kept at the home office: 3300 SW 29th STE 100, Topeka, KS 66614. These documents are reviewed at board meetings and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Patterns Inc
EIN
48-1128445
Phone
7852737189
Address
3300 SW 29TH STREET STE 100, TOPEKA, KS 66614

Signing Officer

Name
Shannon Wagner
Title
CFO
Phone
7852737189
Signed
2022-09-29

Organization Details

Principal Officer
Shannon Wagner
Formed
1993
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
4
Employees
2,008
Volunteers
0
Raw XML AppendixShowing 400 of 695 raw XML fields

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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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021307130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026926
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt026926
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120008
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0120008
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0116192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116192
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0541717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0653671
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038232
IRS990/LandBldgEquipCostOrOtherBssAmt0122214
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide quality life styles for persons with a disability through the provision of service administration, individualized planning, and payroll services for in-home support employers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02022128
IRS990/NetAssetsOrFundBalancesEOYAmt02811902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040028
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt040028
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049992
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt049992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237853
IRS990/OtherExpensesGrp/Desc0BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc1RES/DAY SERVICES
IRS990/OtherExpensesGrp/Desc2VAN EXPENSE
IRS990/OtherExpensesGrp/Desc3WRITE-OFF
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39674
IRS990/OtherExpensesGrp/ProgramServicesAmt023849
IRS990/OtherExpensesGrp/ProgramServicesAmt115997
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt023849
IRS990/OtherExpensesGrp/TotalAmt115997
IRS990/OtherExpensesGrp/TotalAmt21122
IRS990/OtherExpensesGrp/TotalAmt39674
IRS990/OtherLiabilitiesGrp/BOYAmt059254
IRS990/OtherLiabilitiesGrp/EOYAmt075949
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/BusinessCd1621610
IRS990/OtherRevenueMiscGrp/Desc0GARNISHMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01532
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14245
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt05777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018076338
IRS990/OtherSalariesAndWagesGrp/TotalAmt018517827
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053877
IRS990/PayrollTaxesGrp/ProgramServicesAmt01248928
IRS990/PayrollTaxesGrp/TotalAmt01302805
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt017947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153933
IRS990/PrincipalOfficerNm0SHANNON WAGNER
IRS990/PriorPeriodAdjustmentsAmt0231787
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0KD DCF - FMS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADMIN FEES LIMITED LIC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020368182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1816979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020368182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1816979
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The State of Kansas offers the option of a "limited scope license" for services for a person with a disability. Life Patterns, Inc. was among the first in Kansas to obtain a limited license and has developed a training notebook with the experience gained by going through the application and implementation process. When requested, Life Patterns provides assistance in determining if this is an option the recipient should pursue. Life Patterns also assists limited licenses with billing and payroll services, as well as information and assistance on final rule requirements and industry and employment related issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0710932
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0816979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036432
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299592
IRS990/PYOtherRevenueAmt010324
IRS990/PYProgramServiceRevenueAmt019789246
IRS990/PYRevenuesLessExpensesAmt0367885
IRS990/PYSalariesCompEmpBnftPaidAmt019168525
IRS990/PYTotalExpensesAmt019468117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019836002
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0557987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,993,814
Liabilities
$1,181,912
Net assets
$2,811,902
Revenue
$21,307,130
Expenses
$20,749,143
Net income
$557,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.87$3.02$4.85$35.6$35.0$0.64
2023Detailed filing. Detailed filing data is available for this year.$6.64$2.42$4.22$31.4$30.6$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.90$2.51$3.40$27.4$26.9$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.99$1.18$2.81$21.3$20.7$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.10$1.08$2.02$19.8$19.5$0.37
2019Summary only. Only limited summary data is available for this year.$2.65$0.99$1.65$16.9$16.4$0.50
2018Summary only. Only limited summary data is available for this year.$1.98$0.83$1.15$9.75$9.65$0.10
2017Summary only. Only limited summary data is available for this year.$1.56$0.51$1.05$8.20$8.07$0.14
2016Summary only. Only limited summary data is available for this year.$1.33$0.11$1.22$7.64$7.60$0.04
2015Summary only. Only limited summary data is available for this year.$1.34$0.09$1.25$7.89$7.57$0.32
2014Summary only. Only limited summary data is available for this year.$0.96$0.14$0.81$7.43$7.30$0.13
2013Summary only. Only limited summary data is available for this year.$0.88$0.08$0.80$7.04$6.78$0.26
2012Summary only. Only limited summary data is available for this year.$0.58$0.07$0.51$5.36$5.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$3.94$3.90$0.04