Civic Intelligence

Life Is Washable Inc.

990 • Fiscal year 2013 • EIN 80-0294816

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileMAGICPAINTBRUSHPROJECT.ORG
572 County Rd 3213778

(607) 729-5059

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$81,714

Up $13,159 (+19%) from 2012

Net Assets

Up

$72,416

Up $4,014 (+5.9%) from 2012

Liabilities

Up

$9,298

Up $9,145 (+5977%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

$214,812

No earlier filing loaded for comparison.

Expenses

Up

$210,798

Up $19,084 (+10.0%) from 2012

Net Income

$4,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2010: $35,490Liabilities 2010: $3,708Net Assets 2010: $31,7822010Assets 2011: $64,513Liabilities 2011: $1,882Net Assets 2011: $62,6312011Assets 2012: $68,555Liabilities 2012: $153Net Assets 2012: $68,4022012Assets 2013: $81,714Liabilities 2013: $9,298Net Assets 2013: $72,4162013Assets 2014: $93,967Liabilities 2014: $13,707Net Assets 2014: $80,2602014Assets 2015: $82,331Liabilities 2015: $720Net Assets 2015: $81,6112015Assets 2016: $91,356Liabilities 2016: $3,747Net Assets 2016: $87,6092016Assets 2017: $100,732Liabilities 2017: $1,8192017Assets 2018: $130,390Liabilities 2018: $430Net Assets 2018: $129,9602018Assets 2019: $82,661Net Assets 2019: $82,6612019Assets 2020: $57,548Liabilities 2020: $5,1092020Assets 2021: $57,548Liabilities 2021: $5,109Net Assets 2021: $52,4392021

Highlighted filing

2013

Assets$81,714
Liabilities$9,298
Net Assets$72,416
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $170,528Expenses 2010: $166,277Net Income 2010: $4,2512010Expenses 2011: $190,7202011Expenses 2012: $191,7142012Revenue 2013: $214,812Expenses 2013: $210,798Net Income 2013: $4,0142013Revenue 2014: $260,362Expenses 2014: $252,518Net Income 2014: $7,8442014Revenue 2015: $184,777Expenses 2015: $183,426Net Income 2015: $1,3512015Revenue 2016: $178,383Expenses 2016: $172,385Net Income 2016: $5,9982016Revenue 2017: $174,117Expenses 2017: $162,813Net Income 2017: $11,3042017Revenue 2018: $152,184Expenses 2018: $121,137Net Income 2018: $31,0472018Revenue 2019: $57,163Expenses 2019: $104,462Net Income 2019: -$47,2992019Revenue 2020: $52,735Expenses 2020: $82,957Net Income 2020: -$30,2222020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2013

Revenue$214,812
Expenses$210,798
Net Income$4,014
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$234,884
Mission and Program Overview

Mission

Life Is Washable, Inc. provides creative workshops that compliment the rehabilitative interventions for individuals, families, and professionals facing the challenges of a special need diagnosis. The workshops encourage family engagement in the carry-over of the special needs interventions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,135$65,538▲ $12,403
Accounts Receivable$6,728$7,479▲ $751
Inventories for Sale or Use$2,265$3,721▲ $1,456
Land, Buildings, and Equipment, Net$3,879$2,966▼ $913
Prepaid Expenses and Deferred Charges$2,548$2,010▼ $538
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$68,555$81,714▲ $13,159
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$8,818-
Deferred Revenue$153$480▲ $327
Total Liabilities$153$9,298▲ $9,145
Net Assets / Fund Balance
Unrestricted Net Assets$68,402$72,416▲ $4,014
Total Net Assets Fund Balance$68,402$72,416▲ $4,014
Total Liabilities and Net Assets / Fund Balance$68,555$81,714▲ $13,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,966$1,597$4,563
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JENNIFER O'BRIENExecutive DirecFT$25,000$25,000

Board Members and Trustees

NameTitle
James PudishBoard Chair
Michael ConstantinoBoard Vicechair
Brady BegealBoard Member
Dina LayishBoard Member
Donna CorbinBoard Member
John ClarkBoard Member
Lindsey HendricksBoard Member
Lynne Romeiser LoganBoard Member
Mary RobinsonBoard Member
Kim HaydenBoard Secretary
Amie ReillyCo-treasurer
William a PhillipsCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,641
Program Service Revenue
$28,020
Investment Income
$126
Other Revenue
$50,025
All Other Contributions
$105,234
Change in Net Assets
$4,014

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$39,000
Other Non Cash Contri Table1$17,678
Other Non Cash Contri Table1$10,000
Total Noncash Contributions3$66,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,745
Salaries, Compensation, and Employee Benefits$90,053
Total Fundraising Expense$8,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,046$8,634$2,878$57,558
Occupancy$41,113$7,709$2,570$51,392
Current Officers, Directors, Trustees, and Key Employees$20,000$3,750$1,250$25,000
Office Expenses$13,715$2,572$857$17,144
Advertising$9,819--$9,819
Payroll Taxes$5,996$1,124$375$7,495
Insurance-$4,110-$4,110
Fees for Services Accounting-$2,925-$2,925
Other Expenses$1,345$252$84$1,681
Fees for Services Legal-$1,250-$1,250
Depreciation Depletion-$913-$913
Total Functional Expenses$168,872$33,744$8,182$210,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,097
Fundraising Direct Expenses$20,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,475$52,475$10,564$41,911
Event 2$17,622$17,622$9,508$8,114
Total Events$70,097$70,097$20,072$50,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director and board of directors reviews the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization annually reviews for conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of executive director reviewed and voted on by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
80-0294816
Phone
6077295059

Signing Officer

Name
JENNIFER O'BRIEN
Title
Executive Direc
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
43

Preparer

Preparer
Scott M Hotalen CPA
Phone
6077231272
Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08818
IRS990/AccountsReceivableGrp/BOYAmt06728
IRS990/AccountsReceivableGrp/EOYAmt07479
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Life Is Washable, Inc. provides creative workshops that compliment the rehabilitative interventions for individuals, families, and professionals facing the challenges of a special need diagnosis. The workshops encourage family engagement in the carry-over of the special needs interventions.
IRS990/AdvertisingGrp/ProgramServicesAmt09819
IRS990/AdvertisingGrp/TotalAmt09819
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0105234
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER O'BRIEN
IRS990/BooksInCareOfDetail/PhoneNum06077295059
IRS990/BooksInCareOfDetail/USAddress/AddressLine10572 COUNTY RD 32
IRS990/BooksInCareOfDetail/USAddress/City0GREENE
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode013778
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053135
IRS990/CashNonInterestBearingGrp/EOYAmt065538
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126
IRS990/CYOtherExpensesAmt0120745
IRS990/CYOtherRevenueAmt050025
IRS990/CYProgramServiceRevenueAmt028020
IRS990/CYRevenuesLessExpensesAmt04014
IRS990/CYSalariesCompEmpBnftPaidAmt090053
IRS990/CYTotalExpensesAmt0210798
IRS990/CYTotalFundraisingExpenseAmt08182
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214812
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0153
IRS990/DeferredRevenueGrp/EOYAmt0480
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0913
IRS990/DepreciationDepletionGrp/TotalAmt0913
IRS990/Desc0Life is Washable, Inc. dba The Magic Paintbrush Project provides facilitated workshops for individuals (infants through geriatric) diagnosed with a developmental disability and their caregivers. The Project presents unique programs which are designed to meet the needs and goals of the individual and their family/caregivers, enhance the family/caregiver's ability to support the special needs individual, and provide a responsive approach for community inclusion. The workshops use creative materials and patent pending methods to deliver programs and services. The Magic Paintbrush Project currently serves communities in New York State and Pennsylvania.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0168872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02925
IRS990/FeesForServicesAccountingGrp/TotalAmt02925
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesLegalGrp/TotalAmt01250
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM A PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMIE REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CONSTANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADY BEGEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES PUDISH
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDSEY HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DINA LAYISH
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNNE ROMEISER LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICECHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020072
IRS990/FundraisingGrossIncomeAmt070097
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt031407
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04110
IRS990/InsuranceGrp/TotalAmt04110
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02265
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03721
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02966
IRS990/LandBldgEquipCostOrOtherBssAmt04563
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Life Is Washable, Inc. provides creative workshops that compliment the rehabilitative interventions for individuals, families, and professionals facing the challenges of a special need diagnosis. The workshops encourage family engagement in the carry-over of the special needs interventions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068402
IRS990/NetAssetsOrFundBalancesEOYAmt072416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050025
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt066678
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02570
IRS990/OccupancyGrp/ManagementAndGeneralAmt07709
IRS990/OccupancyGrp/ProgramServicesAmt041113
IRS990/OccupancyGrp/TotalAmt051392
IRS990/OfficeExpensesGrp/FundraisingAmt0857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02572
IRS990/OfficeExpensesGrp/ProgramServicesAmt013715
IRS990/OfficeExpensesGrp/TotalAmt017144
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0168
IRS990/OtherExpensesGrp/FundraisingAmt184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252
IRS990/OtherExpensesGrp/ProgramServicesAmt028147
IRS990/OtherExpensesGrp/ProgramServicesAmt12691
IRS990/OtherExpensesGrp/ProgramServicesAmt21345
IRS990/OtherExpensesGrp/TotalAmt028147
IRS990/OtherExpensesGrp/TotalAmt13364
IRS990/OtherExpensesGrp/TotalAmt21681
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046046
IRS990/OtherSalariesAndWagesGrp/TotalAmt057558
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01124
IRS990/PayrollTaxesGrp/ProgramServicesAmt05996
IRS990/PayrollTaxesGrp/TotalAmt07495
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02010
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FRANCHISING AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc2SESSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101811
IRS990/PYOtherRevenueAmt042961
IRS990/PYProgramServiceRevenueAmt028606
IRS990/PYRevenuesLessExpensesAmt05771
IRS990/PYSalariesCompEmpBnftPaidAmt089903
IRS990/PYTotalExpensesAmt0191714
IRS990/PYTotalRevenueAmt0197485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629616
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0629616
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629616
IRS990ScheduleA/TotalSupportAmt0630578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,714
Liabilities
$9,298
Net assets
$72,416
Revenue
$214,812
Expenses
$210,798
Net income
$4,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.52$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.58$0.05$0.53$0.83$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.57$1.04$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.52$1.21$0.31
2017Summary only. Only limited summary data is available for this year.$1.01$0.02$1.74$1.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.88$1.78$1.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$1.85$1.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$2.60$2.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.72$2.15$2.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.68$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.32$1.71$1.66$0.04