Civic Intelligence

Life Included

990 • Fiscal year 2023 • EIN 75-3210320

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

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

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$40,740

Higher top officer pay than 45% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$255,005

Down $10,969 (-4.1%) from 2022

Net Assets

Up

$170,482

Up $11,641 (+7.3%) from 2022

Liabilities

Down

$84,523

Down $22,610 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

Down

$1,702,575

Down $21,156 (-1.2%) from 2022

Expenses

Up

$1,690,934

Up $53,199 (+3.2%) from 2022

Net Income

Down

$11,641

Down $74,355 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$255,005
Liabilities$84,523
Net Assets$170,482
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$1,702,575
Expenses$1,690,934
Net Income$11,641
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.0
Gross Receipts
$1,702,575
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$139,076$120,135▼ $18,941
Cash and Non-Interest-Bearing Accounts$111,102$78,964▼ $32,138
Land, Buildings, and Equipment, Net$3,525$45,480▲ $41,955
Prepaid Expenses and Deferred Charges$6,391$7,938▲ $1,547
Other Notes and Loans Receivable, Net$5,880$2,488▼ $3,392
Total Assets$265,974$255,005▼ $10,969
Liabilities
Accounts Payable and Accrued Expenses$87,133$84,523▼ $2,610
Unsecured Notes Loans Payable$20,000--
Total Liabilities$107,133$84,523▼ $22,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,841$170,482▲ $11,641
Total Net Assets Fund Balance$158,841$170,482▲ $11,641
Total Liabilities and Net Assets / Fund Balance$265,974$255,005▼ $10,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,480$53,447-
Other Assets Org$7,938--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara LofthouseProg Director Board MemberFT$40,740$40,740
Christie GordonBoard MemberFT$25,608$25,608
Michael HowlandHrs Director Board MemberFT$25,608$25,608

Board Members and Trustees

NameTitle
Catherine StandleyBoard Member
Jay StandleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,702,575
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,575
Total Revenue per Audited Statements
$1,702,575
Total Revenue per Form 990
$1,702,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,415,411
Other Expenses$275,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,157,260$52,866-$1,210,126
Occupancy$103,015$29,071-$132,086
Payroll Taxes$102,360$11,373-$113,733
Current Officers, Directors, Trustees, and Key Employees$28,404$63,148-$91,552
Insurance$27,159$3,197-$30,356
Office Expenses$21,226--$21,226
Fees for Services Accounting$4,405$10,850-$15,255
Depreciation Depletion$5,477$1,248-$6,725
Other Expenses$6,151$183-$6,151
All Other Expenses$5,054--$5,054
Total Functional Expenses$1,518,998$171,936$0$1,690,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,690,934
Total Expenses per Audited Statements$1,690,934
Total Expenses per Form 990$1,690,934
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 of directors

“for review prior to filing.”

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

“to day operations of the organization. Potential conflicts areresolved in board meetings. Any potential conflicts involving current boardmembers and key employess are resolved in board meetings. Any potentialconflicts involving new hires are resolved prior to hiring. No such conflictswere noted duirng the year ended December 31, 2023.”

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

“financial statements and tax returns are available to the publicupon request. In care of: Tamara Lofthouse, PO Box 86Richfield, 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 Lofthouse
Title
CEO
Phone
4358968997
Signed
2024-09-09
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
94

Preparer

Firm
SMITH AND ADAMSON CPAs LC
Address
5645 S WATERBURY WAY D201, SALT LAKE CITY, UT 84121
Preparer
Stephen K Adamson CPA
Phone
8012785777
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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/ExplanationTxt0for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to day operations of the organization. Potential conflicts areresolved in board meetings. Any potential conflicts involving current boardmembers and key employess are resolved in board meetings. Any potentialconflicts involving new hires are resolved prior to hiring. No such conflictswere noted duirng the year ended December 31, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2financial statements and tax returns are available to the publicupon request. In care of: Tamara Lofthouse, PO Box 86Richfield, UT 84701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11a) Copies of the return are provided to the board of directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12c) The board of directors is intimately involved in the day
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19) Governing documents, conflict of interest polity,
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01518998
IRS990/TotalFunctionalExpensesGrp/TotalAmt01690934
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt084523
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IRS990/TotalLiabilitiesGrp/EOYAmt084523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170482
IRS990/TotalProgramServiceExpensesAmt01518999
IRS990/TotalProgramServiceRevenueAmt01702575
IRS990/TotalReportableCompFromOrgAmt091956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01702575
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255005
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
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IRS990/USAddress/AddressLine1Txt0PO BOX 86
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IRS990/USAddress/ZIPCd084701
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA LOFTHOUSE LOFTHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04358968997
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE INCLUDED
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0753210320
ReturnHeader/Filer/PhoneNum04358968997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0RICHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870468196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH AND ADAMSON CPAs LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05645 S WATERBURY WAY D201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08012785777
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN K ADAMSON CPA
ReturnHeader/ReturnTs02024-09-11T21:29:27Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,005
Liabilities
$84,523
Net assets
$170,482
Revenue
$1,702,575
Expenses
$1,690,934
Net income
$11,641
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