Civic Intelligence

Enriched Living LLC

990 • Fiscal year 2018 • EIN 81-2185085

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 23, 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

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$18,240

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$85,751

No earlier filing loaded for comparison.

Net Assets

$6,673

No earlier filing loaded for comparison.

Liabilities

$79,078

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

$507,722

No earlier filing loaded for comparison.

Expenses

$521,896

No earlier filing loaded for comparison.

Net Income

-$14,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$85,751
Liabilities$79,078
Net Assets$6,673
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$507,722
Expenses$521,896
Net Income-$14,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$507,722
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
Receivables From Officers Etc-$49,852-
Land, Buildings, and Equipment, Net-$33,663-
Rtn Earn Endowment Incm Other Fnds-$6,673-
Cash and Non-Interest-Bearing Accounts-$304-
Total Assets$0$85,751▲ $85,751
Other Assets Total-$1,932-
Liabilities
Unsecured Notes Loans Payable-$49,852-
Other Liabilities-$29,226-
Total Liabilities$0$79,078▲ $79,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$6,673▲ $6,673
Total Liabilities and Net Assets / Fund Balance$0$85,751▲ $85,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,646$354-
Other Land Buildings$13,700$5,478-
Equipment$3,297$454-
Leasehold Improvements$10,020$740-
Other Assets Org$1,932--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie LabiePresidentFT$18,240$18,240

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1
Program Service Revenue
$507,597
Investment Income
$0
Other Revenue
$124
All Other Contributions
$1
Change in Net Assets
$-14,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,670
Other Expenses$185,126
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,606$55,333-$334,939
Occupancy$71,806$2,444-$74,250
Other Expenses$50,140--$50,140
All Other Expenses$11,681$43-$11,724
Insurance$7,324$407-$7,731
Fees for Services Legal-$7,403-$7,403
Fees for Services Accounting$2,625$1,520-$4,145
Depreciation Depletion$3,513--$3,513
Other Employee Benefits$1,731--$1,731
Advertising$631$515-$1,146
Office Expenses$444$568-$1,012
Fees for Services Other$354$578-$932
Interest-$856-$856
Travel$651--$651
Grants to Domestic Orgs$100--$100
Total Functional Expenses$452,229$69,667$0$521,896
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$65,352

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$49,852-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express Main$14,242
Payroll Liabilities$12,084
Lowes Credict Card$2,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
2020-01-23
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 to inclucd beginning balance prior to organization becoming granted 503c3 status”

Raw XML Appendix367 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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IRS990ScheduleL/TotalBalanceDueAmt049852
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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 TO INCLUCD BEGINNING BALANCE PRIOR TO ORGANIZATION BECOMING GRANTED 503C3 STATUS
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/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt085751
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt085751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt079078
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt079078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0452229
IRS990/TotalProgramServiceRevenueAmt0507597
IRS990/TotalReportableCompFromOrgAmt018240
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0507721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085751
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0651
IRS990/TravelGrp/TotalAmt0651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049852
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE LABIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05862951674
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
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/FederalOriginalSubmissionId04093992020023q3hojkf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.67.136.186
ReturnHeader/FilingSecurityInformation/IPDt02020-01-23
ReturnHeader/FilingSecurityInformation/IPTm014:43:24
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/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Scholten
ReturnHeader/ReturnTs02020-01-23T14:41:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,751
Liabilities
$79,078
Net assets
$6,673
Revenue
$507,722
Expenses
$521,896
Net income
-$14,174
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