Civic Intelligence

Design for Living Inc

990EZ • Fiscal year 2017 • EIN 63-0896870

Mar 01, 2016 to Feb 28, 2017 • Filed on Mar 15, 2017

Organization ProfileN/A
65 Avenue of the WaterPike Road, AL 36064

(334) 409-2000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,760

Up $2,517 (+13%) from 2016

Net Assets

Up

$21,760

Up $2,732 (+14%) from 2016

Liabilities

Down

$0

Down $215 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$46,844

Down $6,313 (-12%) from 2016

Expenses

Down

$44,112

Down $10,066 (-19%) from 2016

Net Income

Up

$2,732

Up $3,753 (+368%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30K$20K$10K$0Assets 2011: $28,810Net Assets 2011: $28,8102011Assets 2012: $27,714Net Assets 2012: $27,7142012Assets 2013: $23,615Liabilities 2013: $0Net Assets 2013: $23,6152013Assets 2014: $21,678Liabilities 2014: $02014Assets 2015: $20,049Liabilities 2015: $0Net Assets 2015: $20,0492015Assets 2016: $19,243Liabilities 2016: $215Net Assets 2016: $19,0282016Assets 2017: $21,760Liabilities 2017: $0Net Assets 2017: $21,7602017Assets 2018: $17,365Liabilities 2018: $0Net Assets 2018: $17,3652018Assets 2019: $15,954Liabilities 2019: $784Net Assets 2019: $15,1702019Assets 2020: $10,944Liabilities 2020: $566Net Assets 2020: $10,3782020Assets 2021: $8,097Liabilities 2021: $247Net Assets 2021: $7,8502021Assets 2022: $29,248Liabilities 2022: $485Net Assets 2022: $28,7632022Assets 2023: $8,384Liabilities 2023: $0Net Assets 2023: $8,3842023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$21,760
Liabilities$0
Net Assets$21,760
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2011: $68,320Expenses 2011: $83,930Net Income 2011: -$15,6102011Revenue 2012: $61,170Expenses 2012: $62,266Net Income 2012: -$1,0962012Revenue 2013: $57,901Expenses 2013: $60,602Net Income 2013: -$2,7012013Revenue 2014: $53,440Expenses 2014: $55,377Net Income 2014: -$1,9372014Revenue 2015: $50,705Expenses 2015: $52,334Net Income 2015: -$1,6292015Revenue 2016: $53,157Expenses 2016: $54,178Net Income 2016: -$1,0212016Revenue 2017: $46,844Expenses 2017: $44,112Net Income 2017: $2,7322017Revenue 2018: $40,905Expenses 2018: $45,300Net Income 2018: -$4,3952018Revenue 2019: $27,272Expenses 2019: $26,929Net Income 2019: $3432019Revenue 2020: $13,972Expenses 2020: $20,332Net Income 2020: -$6,3602020Revenue 2021: $10,880Expenses 2021: $13,408Net Income 2021: -$2,5282021Revenue 2022: $28,251Expenses 2022: $7,338Net Income 2022: $20,9132022Revenue 2023: $4Expenses 2023: $20,383Net Income 2023: -$20,3792023Revenue 2024: -$5,364Expenses 2024: $3,020Net Income 2024: -$8,3842024

Highlighted filing

2017

Revenue$46,844
Expenses$44,112
Net Income$2,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$46,844
Mission and Program Overview

Mission

Counseling Ministry

Program Services

DescriptionGrantsExpenses
Counseling ministry including individual sessions in-house conferences and seminars books and tapes testing and other related activities-$19,847
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DarnellPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Design for Living Inc
EIN
63-0896870
Address
65 Avenue of the Water, Pike Road, AL 36064

Signing Officer

Name
Mike Darnell
Title
President
Phone
3343188713
Signed
2017-03-15
Discuss with paid preparer
No

Preparer

Firm
Kathleen B Harrison CPA
Address
9109 Berrington Place, Montgomery, AL 36117
Preparer
Kathleen B Harrison CPA
Phone
3347997425
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 60Books 57Auto 1,999Insurance 129Office Supplies 1,015Repairs 576Miscellaneous 436”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUtility Deposits 327 327Receivables 0 325”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 215 0”

Raw XML Appendix143 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Michael Darnell
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Salary and Health Insurance Benefit
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt012132
IRS990EZ/BooksInCareOfDetail/PersonNm0Sue Darnell
IRS990EZ/BooksInCareOfDetail/PhoneNum03344092000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 Avenue of the Waters
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pike Road
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021760
IRS990EZ/GrossReceiptsAmt046844
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt04126
IRS990EZ/LandAndBuildingsGrp/EOYAmt04126
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021760
IRS990EZ/OccupancyRentUtltsAndMaintAmt02927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Darnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0327
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0652
IRS990EZ/OtherExpensesTotalAmt04272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counseling Ministry
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt021965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling ministry including individual sessions in-house conferences and seminars books and tapes testing and other related activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024385
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044112
IRS990EZ/TotalProgramServiceExpensesAmt019847
IRS990EZ/TotalRevenueAmt046844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0154800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154800
IRS990ScheduleA/TotalSupportAmt0154860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 60Books 57Auto 1,999Insurance 129Office Supplies 1,015Repairs 576Miscellaneous 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUtility Deposits 327 327Receivables 0 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll taxes payable 215 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Darnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03343188713
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESIGN FOR LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0630896870
ReturnHeader/Filer/USAddress/AddressLine1Txt065 Avenue of the Water
ReturnHeader/Filer/USAddress/CityNm0Pike Road
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0037EBA990CB65E3209B6F8AEFE94BF387B637A94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0037EBA990CB65E3209B6F8AEFE94BF387B637A94
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06378482017075i5b3iva
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.73.134.137
ReturnHeader/FilingSecurityInformation/IPDt02017-03-16
ReturnHeader/FilingSecurityInformation/IPTm021:03:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421088393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen B Harrison CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09109 Berrington Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montgomery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036117
ReturnHeader/PreparerPersonGrp/PhoneNum03347997425
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen B Harrison CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-11T14:46:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,760
Liabilities
$0
Net assets
$21,760
Revenue
$46,844
Expenses
$44,112
Net income
$2,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$5.36$3.02$8.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.00$8.38$0.00$20.4$20.4
2022Detailed filing. Detailed filing data is available for this year.$29.2$0.49$28.8$28.3$7.34$20.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.25$7.85$10.9$13.4$2.53
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.57$10.4$14.0$20.3$6.36
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.78$15.2$27.3$26.9$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.00$17.4$40.9$45.3$4.40
2017Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$46.8$44.1$2.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.22$19.0$53.2$54.2$1.02
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$50.7$52.3$1.63
2014Summary only. Only limited summary data is available for this year.$21.7$0.00$53.4$55.4$1.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.00$23.6$57.9$60.6$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$27.7$61.2$62.3$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$28.8$68.3$83.9$15.6