Civic Intelligence

Enriched Living LLC

990 • Fiscal year 2019 • EIN 81-2185085

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization ProfileN/A

View Organization Page

242 HighlanderRockford, MI 49341-7325

(586) 295-1674

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$82,717

Down $3,034 (-3.5%) from 2018

Net Assets

Up

$50,179

Up $43,506 (+652%) from 2018

Liabilities

Down

$32,538

Down $46,540 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$791,621

Up $283,899 (+56%) from 2018

Expenses

Up

$703,085

Up $181,189 (+35%) from 2018

Net Income

Up

$88,536

Up $102,710 (+725%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2018: $85,751Liabilities 2018: $79,078Net Assets 2018: $6,6732018Assets 2019: $82,717Liabilities 2019: $32,538Net Assets 2019: $50,1792019Assets 2020: $282,440Liabilities 2020: $2,475Net Assets 2020: $279,9652020Assets 2021: $302,007Liabilities 2021: $12,368Net Assets 2021: $289,6392021Assets 2022: $269,800Liabilities 2022: $24,448Net Assets 2022: $245,3522022Assets 2023: $366,731Liabilities 2023: $6,276Net Assets 2023: $360,4552023Assets 2024: $233,906Liabilities 2024: $134,237Net Assets 2024: $99,6692024

Highlighted filing

2019

Assets$82,717
Liabilities$32,538
Net Assets$50,179
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $507,722Expenses 2018: $521,896Net Income 2018: -$14,1742018Revenue 2019: $791,621Expenses 2019: $703,085Net Income 2019: $88,5362019Revenue 2020: $1,172,248Expenses 2020: $916,737Net Income 2020: $255,5112020Revenue 2021: $1,532,415Expenses 2021: $1,522,541Net Income 2021: $9,8742021Revenue 2022: $1,859,298Expenses 2022: $1,875,885Net Income 2022: -$16,5872022Revenue 2023: $2,247,031Expenses 2023: $2,131,925Net Income 2023: $115,1062023Revenue 2024: $2,336,125Expenses 2024: $2,467,241Net Income 2024: -$131,1162024

Highlighted filing

2019

Revenue$791,621
Expenses$703,085
Net Income$88,536
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$791,621
Mission and Program Overview

Mission

Enriched living is a non profit organization that provides residential services to individuals with intellectrual disabilities and severe and persistent mental illness.

Enriched living is a non profit organization that provides residential services to individuals with intellectual disabilities and severe and persistent mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-46,832$50,179▲ $97,011
Land, Buildings, and Equipment, Net$33,663$34,670▲ $1,007
Cash and Non-Interest-Bearing Accounts$304$26,257▲ $25,953
Receivables From Officers Etc-$19,858-
Total Assets$35,899$82,717▲ $46,818
Other Assets Total$1,932$1,932→ $0
Liabilities
Other Liabilities$82,731$32,538▼ $50,193
Total Liabilities$82,731$32,538▼ $50,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$-46,832$50,179▲ $97,011
Total Liabilities and Net Assets / Fund Balance$35,899$82,717▲ $46,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,646$354-
Other Land Buildings$19,178--
Equipment$-827$1,137-
Leasehold Improvements$9,673$1,087-
Other Assets Org$1,932--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Shirley EnrlichSecretaryprogram Chair
Maria LabieTreasurerfinance Chair
Laurie LabiePresident
Jeff LabieVice President
Fred EhrlichExecutive Committee Member at
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$791,447
Investment Income
$0
Other Revenue
$174
Change in Net Assets
$88,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,759
Other Expenses$210,239
Grants and Similar Amounts Paid$87
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,803$3,398-$438,201
Occupancy$89,026--$89,026
Other Expenses$46,653--$46,653
Payroll Taxes$28,738--$28,738
Other Employee Benefits$25,820--$25,820
Insurance$20,784--$20,784
All Other Expenses$18,610--$18,610
Fees for Services Accounting$5,082--$5,082
Depreciation Depletion$4,119--$4,119
Office Expenses$1,356--$1,356
Fees for Services Other$750--$750
Travel$716--$716
Advertising$594--$594
Interest$533$61-$594
Grants to Domestic Orgs$87--$87
Total Functional Expenses$699,626$3,459$0$703,085
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maria LabieVice PresidentFunding OrganizationNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$19,858-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Office Loan Payable$19,852
Loan From Boardmember$19,852
Payroll Liabilities$15,427
American Express Main$5,481
Lowes Credict Card$1,687
Mortgage$-29,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board of directors treasurer maria labie is a family relationship with the organizations president laurie labie and vice president jeff labie”

Form 990 governing body review Part VI line 11

“Form 990 is provided to organization for review prior to filing”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Enriched Living LLC
EIN
81-2185085
Address
242 HIGHLANDER, ROCKFORD, MI 49341-7325

Signing Officer

Name
Laurie Labie
Title
President
Phone
5862951674
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
2
Employees
31

Preparer

Firm
Integrity Tax Group of Rockford LLC
Address
10271 Northland Dr, Rockford, MI 49341
Preparer
Gregory Scholten
Phone
6168664704
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjusted net assets where a result of a liablity being accidently classified as an asset in the previous fiscal year”

Raw XML Appendix384 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOWES CREDICT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OFFICE LOAN PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS TREASURER MARIA LABIE IS A FAMILY RELATIONSHIP WITH THE ORGANIZATIONS PRESIDENT LAURIE LABIE AND VICE PRESIDENT JEFF LABIE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO ORGANIZATION FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTED NET ASSETS WHERE A RESULT OF A LIABLITY BEING ACCIDENTLY CLASSIFIED AS AN ASSET IN THE PREVIOUS FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082731
IRS990/TotalLiabilitiesEOYAmt032538
IRS990/TotalLiabilitiesGrp/BOYAmt082731
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0699626
IRS990/TotalProgramServiceRevenueAmt0791447
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0791621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0716
IRS990/TravelGrp/TotalAmt0716
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IRS990/UponRequestInd0X
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE LABIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05862951674
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENRICHED LIVING LLC
ReturnHeader/Filer/BusinessNameControlTxt0ENRI
ReturnHeader/Filer/EIN0812185085
ReturnHeader/Filer/USAddress/AddressLine1Txt0242 HIGHLANDER
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0493417325
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C5783F469862EC62201D4A0274FC667492FA1A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C5783F469862EC62201D4A0274FC667492FA1A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04093992020317bm3wbxi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.67.136.186
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm014:44:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0301134179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Tax Group of Rockford LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010271 Northland Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049341
ReturnHeader/PreparerPersonGrp/PhoneNum06168664704
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Scholten
ReturnHeader/ReturnTs02020-11-12T14:25:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,717
Liabilities
$32,538
Net assets
$50,179
Revenue
$791,621
Expenses
$703,085
Net income
$88,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$2.34$2.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$2.25$2.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.86$1.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.53$1.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.17$0.92$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.79$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.51$0.52$0.01