Civic Intelligence

Design for Living Inc

990EZ • Fiscal year 2021 • EIN 63-0896870

Mar 01, 2020 to Feb 28, 2021 • Filed on Mar 08, 2021

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

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$8,097

Down $2,847 (-26%) from 2020

Net Assets

Down

$7,850

Down $2,528 (-24%) from 2020

Liabilities

Down

$247

Down $319 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$10,880

Down $3,092 (-22%) from 2020

Expenses

Down

$13,408

Down $6,924 (-34%) from 2020

Net Income

Up

-$2,528

Up $3,832 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$8,097
Liabilities$247
Net Assets$7,850
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$10,880
Expenses$13,408
Net Income-$2,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$10,880
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-$13,408
Compensation and Service Providers
Top Officer Pay77th 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
2021-03-08
Discuss with paid preparer
No

Preparer

Firm
Kathleen B Harrison CPA
Address
231 Lakeview Ridge Cir, Dadeville, AL 36853
Preparer
Kathleen B Harrison CPA
Phone
3347997425
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAuto 1,504Insurance 300Office Supplies 380”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYABLES 566 247”

Raw XML Appendix140 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/BenefitsPaidToOrForMembersAmt010472
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/BOYAmt04996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06634
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08097
IRS990EZ/GrossReceiptsAmt010880
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt04126
IRS990EZ/LandAndBuildingsGrp/EOYAmt04126
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07850
IRS990EZ/OccupancyRentUtltsAndMaintAmt0343
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/BOYAmt01822
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01822
IRS990EZ/OtherExpensesTotalAmt02184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counseling Ministry
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt04235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling ministry including individual sessions, in-house conferences and seminars, books and tapes, testing and other related activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0247
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013408
IRS990EZ/TotalProgramServiceExpensesAmt013408
IRS990EZ/TotalRevenueAmt010880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt069518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069518
IRS990ScheduleA/TotalSupportAmt069648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAuto 1,504Insurance 300Office Supplies 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUtility Deposits 327 327Receivables 1,495 1,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYABLES 566 247
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Darnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03343188713
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
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/PreparerFirmGrp/PreparerFirmEIN0421088393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen B Harrison CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 Lakeview Ridge Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dadeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036853
ReturnHeader/PreparerPersonGrp/PhoneNum03347997425
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen B Harrison CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-08T20:34:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Darnell
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,097
Liabilities
$247
Net assets
$7,850
Revenue
$10,880
Expenses
$13,408
Net income
-$2,528
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
2021Detailed filing. Detailed filing data is available for this year.$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