Civic Intelligence

Design for Living Inc

990EZ • Fiscal year 2020 • EIN 63-0896870

Mar 01, 2019 to Feb 29, 2020 • Filed on Feb 20, 2020

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$10,944

Down $5,010 (-31%) from 2019

Net Assets

Down

$10,378

Down $4,792 (-32%) from 2019

Liabilities

Down

$566

Down $218 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$13,972

Down $13,300 (-49%) from 2019

Expenses

Down

$20,332

Down $6,597 (-24%) from 2019

Net Income

Down

-$6,360

Down $6,703 (-1954%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$10,944
Liabilities$566
Net Assets$10,378
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$13,972
Expenses$20,332
Net Income-$6,360
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$13,972
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-$20,332
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
Michael Darnell
Title
President
Phone
3343188713
Signed
2020-02-20
Discuss with paid preparer
No

Preparer

Firm
Kathleen B Harrison CPA
Address
7956 Vaughn Rd Ste 172, Montgomery, AL 36116
Preparer
Kathleen B Harrison CPA
Phone
3347997425
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 177Auto 1,163Insurance 322Office Supplies 341Bank Charges 60”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUtility Deposits 327 327Receivables 457 1,495”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYABLES 0 566”

Raw XML Appendix149 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/BenefitsPaidToOrForMembersAmt016184
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/BOYAmt011828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010944
IRS990EZ/GrossReceiptsAmt013972
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt04126
IRS990EZ/LandAndBuildingsGrp/EOYAmt04126
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010378
IRS990EZ/OccupancyRentUtltsAndMaintAmt01785
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/BOYAmt0784
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01822
IRS990EZ/OtherExpensesTotalAmt02063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counseling Ministry
IRS990EZ/ProgramServiceRevenueAmt02375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling ministry including individual sessions, in-house conferences and seminars, books and tapes, testing and other related activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020332
IRS990EZ/TotalProgramServiceExpensesAmt020332
IRS990EZ/TotalRevenueAmt013972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt093796
IRS990ScheduleA/SubstantialContributorsTotAmt03060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096856
IRS990ScheduleA/TotalSupportAmt096989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 177Auto 1,163Insurance 322Office Supplies 341Bank Charges 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUtility Deposits 327 327Receivables 457 1,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYABLES 0 566
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Darnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03343188713
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
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/AtSubmissionCreationDeviceId0511E20A3374E96FBC45E52A7545FCED123234C1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0511E20A3374E96FBC45E52A7545FCED123234C1A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06378482020061qd5ko05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.138.43.60
ReturnHeader/FilingSecurityInformation/IPDt02020-03-01
ReturnHeader/FilingSecurityInformation/IPTm019:09:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421088393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen B Harrison CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07956 Vaughn Rd Ste 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montgomery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036116
ReturnHeader/PreparerPersonGrp/PhoneNum03347997425
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen B Harrison CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-01T19:08:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,944
Liabilities
$566
Net assets
$10,378
Revenue
$13,972
Expenses
$20,332
Net income
-$6,360
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