Civic Intelligence

Life Included

990 • Fiscal year 2020 • EIN 75-3210320

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization Profile
PO Box 86Richfield, UT 84701

(435) 896-8997

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,845

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$220,306

Up $71,716 (+48%) from 2019

Net Assets

Up

$118,269

Up $37,837 (+47%) from 2019

Liabilities

Up

$102,037

Up $33,879 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Up

$1,736,865

Up $191,631 (+12%) from 2019

Expenses

Up

$1,699,028

Up $122,828 (+7.8%) from 2019

Net Income

Up

$37,837

Up $68,803 (+222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $118,365Liabilities 2011: $6,217Net Assets 2011: $112,1482011Assets 2012: $137,300Liabilities 2012: $8,904Net Assets 2012: $128,3962012Assets 2013: $169,153Liabilities 2013: $3,109Net Assets 2013: $166,0442013Assets 2014: $145,893Liabilities 2014: $11,739Net Assets 2014: $134,1542014Assets 2015: $124,500Liabilities 2015: $24,923Net Assets 2015: $99,5772015Assets 2016: $13,431Liabilities 2016: $30,483Net Assets 2016: -$17,0522016Assets 2017: $165,098Liabilities 2017: $45,418Net Assets 2017: $119,6802017Assets 2018: $159,397Liabilities 2018: $47,999Net Assets 2018: $111,3982018Assets 2019: $148,590Liabilities 2019: $68,158Net Assets 2019: $80,4322019Assets 2020: $220,306Liabilities 2020: $102,037Net Assets 2020: $118,2692020Assets 2021: $158,987Liabilities 2021: $86,142Net Assets 2021: $72,8452021Assets 2022: $265,974Liabilities 2022: $107,133Net Assets 2022: $158,8412022Assets 2023: $255,005Liabilities 2023: $84,523Net Assets 2023: $170,4822023Assets 2024: $192,473Liabilities 2024: $76,358Net Assets 2024: $116,1152024

Highlighted filing

2020

Assets$220,306
Liabilities$102,037
Net Assets$118,269
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $497,070Expenses 2011: $484,653Net Income 2011: $12,4172011Revenue 2012: $589,505Expenses 2012: $573,257Net Income 2012: $16,2482012Revenue 2013: $693,214Expenses 2013: $655,566Net Income 2013: $37,6482013Revenue 2014: $690,916Expenses 2014: $722,806Net Income 2014: -$31,8902014Revenue 2015: $731,340Expenses 2015: $765,917Net Income 2015: -$34,5772015Revenue 2016: $809,517Expenses 2016: $805,276Net Income 2016: $4,2412016Revenue 2017: $1,005,584Expenses 2017: $989,722Net Income 2017: $15,8622017Revenue 2018: $1,386,092Expenses 2018: $1,394,374Net Income 2018: -$8,2822018Revenue 2019: $1,545,234Expenses 2019: $1,576,200Net Income 2019: -$30,9662019Revenue 2020: $1,736,865Expenses 2020: $1,699,028Net Income 2020: $37,8372020Revenue 2021: $1,514,631Expenses 2021: $1,560,055Net Income 2021: -$45,4242021Revenue 2022: $1,723,731Expenses 2022: $1,637,735Net Income 2022: $85,9962022Revenue 2023: $1,702,575Expenses 2023: $1,690,934Net Income 2023: $11,6412023Revenue 2024: $1,615,898Expenses 2024: $1,670,265Net Income 2024: -$54,3672024

Highlighted filing

2020

Revenue$1,736,865
Expenses$1,699,028
Net Income$37,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,736,865
Mission and Program Overview

Mission

Training & education of disabled individuals, day services, education and support for individuals. The program provides access to community services, doctors appointments, SS & Medicaid review servces. The program doctors appointments, SS & Medicaid review servces. The program

Training and education of disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$124,836$129,508▲ $4,672
Cash and Non-Interest-Bearing Accounts$7,112$73,846▲ $66,734
Prepaid Expenses and Deferred Charges$7,114$8,494▲ $1,380
Land, Buildings, and Equipment, Net$5,829$7,824▲ $1,995
Other Notes and Loans Receivable, Net$3,699$634▼ $3,065
Total Assets$148,590$220,306▲ $71,716
Liabilities
Accounts Payable and Accrued Expenses$68,158$102,037▲ $33,879
Total Liabilities$68,158$102,037▲ $33,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,432$118,269▲ $37,837
Total Net Assets Fund Balance$80,432$118,269▲ $37,837
Total Liabilities and Net Assets / Fund Balance$148,590$220,306▲ $71,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,824$47,559-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara LofthouseProg Director Board MemberFT$40,845$40,845
Michael HowlandHrs Director Board MemberFT$27,464$27,464

Board Members and Trustees

NameTitle
Catherine StandleyBoard Member
Jay StandleyBoard Member
Kellie JorgensenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,736,865
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,865
Total Revenue per Audited Statements
$1,736,865
Total Revenue per Form 990
$1,736,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,869
Other Expenses$285,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,462$88,036-$1,220,498
Occupancy$123,243$29,574-$152,817
Payroll Taxes$112,556$12,506-$125,062
Current Officers, Directors, Trustees, and Key Employees$40,845$27,464-$68,309
Insurance$33,465--$33,465
Office Expenses-$16,960-$16,960
Fees for Services Accounting$3,138$10,275-$13,413
Interest-$4,480-$4,480
Depreciation Depletion$1,545$1,684-$3,229
Other Expenses$3,223$100-$3,223
Total Functional Expenses$1,507,949$191,079$0$1,699,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,699,028
Total Expenses per Audited Statements$1,699,028
Total Expenses per Form 990$1,699,028
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
Audit committee
Yes
Backup withholding compliance
No
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
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

PART VI LINE 11A) Copies of the return are provided to the

“board prior to filing.”

PART VI LINE 12C) The board of directors is intimately involved in

“the day to day operation of the organization. Potentialconfilicts involving current board members and keyemployees are resolved in board meetings. Any potentialconflict of interest with new hires are resolved priorto hiring. No such conflicts occured during the 2020 year.”

PART VI LINE 19) Governing documents, conflict of interest policy,

“fiancial statements, and tax returns are available to the public uponrequest. In care of Tamara Lofthouse, PO Box 86, Richfield,UT 84701.”

Filing and Contact Details

Filer

Filer Name
Life Included
EIN
75-3210320
Phone
4358968997
Address
PO BOX 86, RICHFIELD, UT 84701

Signing Officer

Name
Tamara Lofthouse
Title
Executive Director
Phone
4358968997
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Lofthouse
Formed
2006
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
2
Employees
102

Preparer

Firm
SMITH AND ADAMSON CPAs LC
Address
5645 S WATERBURY WAY D201, SALT LAKE CITY, UT 84121
Preparer
Richard T Smith CPA
Phone
8012785777
Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the day to day operation of the organization. Potentialconfilicts involving current board members and keyemployees are resolved in board meetings. Any potentialconflict of interest with new hires are resolved priorto hiring. No such conflicts occured during the 2020 year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2fiancial statements, and tax returns are available to the public uponrequest. In care of Tamara Lofthouse, PO Box 86, Richfield,UT 84701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11a) Copies of the return are provided to the
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12c) The board of directors is intimately involved in
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19) Governing documents, conflict of interest policy,
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD T SMITH CPA
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$220,306
Liabilities
$102,037
Net assets
$118,269
Revenue
$1,736,865
Expenses
$1,699,028
Net income
$37,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.12$1.62$1.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.17$1.70$1.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.72$1.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$1.51$1.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$1.74$1.70$0.04
2019Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$1.55$1.58$0.03
2018Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$1.39$1.39$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$1.01$0.99$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.81$0.81$0.00
2015Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.73$0.77$0.03
2014Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.69$0.72$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.69$0.66$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.59$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.50$0.48$0.01