Civic Intelligence

Life a Center for Independent

EIN 82-0472257 • 501(c)3 • Pocatello, ID

Profile

To enable people with disabilities to manage their own lives, make their own choices, and give information and knowledge to assist in living with dignity and bravado.

640 Pershing AvePocatello, ID 83201

www.idlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,297

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,663,715

Up $148,168 (+5.9%) from 2023

Liabilities

Up

$139,599

Up $15,946 (+13%) from 2023

Net Assets

Up

$2,524,116

Up $132,222 (+5.5%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Down

$2,077,968

Down $469,386 (-18%) from 2023

Expenses

Down

$1,945,746

Down $394,259 (-17%) from 2023

Net Income

Down

$132,222

Down $75,127 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,377,341Liabilities 2010: $199,276Net Assets 2010: $1,178,0652010Assets 2011: $1,328,189Liabilities 2011: $85,090Net Assets 2011: $1,243,0992011Assets 2012: $1,297,755Liabilities 2012: $126,348Net Assets 2012: $1,171,4072012Assets 2013: $1,274,701Liabilities 2013: $261,553Net Assets 2013: $1,013,1482013Assets 2014: $1,484,017Liabilities 2014: $460,310Net Assets 2014: $1,023,7072014Assets 2015: $1,644,271Liabilities 2015: $594,509Net Assets 2015: $1,049,7622015Assets 2016: $1,684,323Liabilities 2016: $633,672Net Assets 2016: $1,050,6512016Assets 2017: $1,716,504Liabilities 2017: $650,324Net Assets 2017: $1,066,1802017Assets 2018: $1,331,773Liabilities 2018: $71,935Net Assets 2018: $1,259,8382018Assets 2019: $1,380,806Liabilities 2019: $100,291Net Assets 2019: $1,280,5152019Assets 2020: $1,550,296Liabilities 2020: $393,499Net Assets 2020: $1,156,7972020Assets 2021: $1,916,991Liabilities 2021: $73,246Net Assets 2021: $1,843,7452021Assets 2022: $2,281,983Liabilities 2022: $97,438Net Assets 2022: $2,184,5452022Assets 2023: $2,515,547Liabilities 2023: $123,653Net Assets 2023: $2,391,8942023Assets 2024: $2,663,715Liabilities 2024: $139,599Net Assets 2024: $2,524,1162024

Highlighted filing

2024

Assets$2,663,715
Liabilities$139,599
Net Assets$2,524,116
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,940,1712010Revenue 2011: $1,940,296Expenses 2011: $1,875,262Net Income 2011: $65,0342011Expenses 2012: $1,580,5152012Expenses 2013: $1,670,3322013Revenue 2014: $1,774,888Expenses 2014: $1,764,329Net Income 2014: $10,5592014Revenue 2015: $1,889,505Expenses 2015: $1,863,450Net Income 2015: $26,0552015Revenue 2016: $1,825,532Expenses 2016: $1,824,643Net Income 2016: $8892016Revenue 2017: $1,877,881Expenses 2017: $1,862,352Net Income 2017: $15,5292017Revenue 2018: $2,131,000Expenses 2018: $1,937,342Net Income 2018: $193,6582018Revenue 2019: $2,289,216Expenses 2019: $2,266,243Net Income 2019: $22,9732019Revenue 2020: $2,601,103Expenses 2020: $2,724,821Net Income 2020: -$123,7182020Revenue 2021: $3,266,805Expenses 2021: $2,576,871Net Income 2021: $689,9342021Revenue 2022: $2,304,652Expenses 2022: $2,106,446Net Income 2022: $198,2062022Revenue 2023: $2,547,354Expenses 2023: $2,340,005Net Income 2023: $207,3492023Revenue 2024: $2,077,968Expenses 2024: $1,945,746Net Income 2024: $132,2222024

Highlighted filing

2024

Revenue$2,077,968
Expenses$1,945,746
Net Income$132,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,663,715
Liabilities
$139,599
Net assets
$2,524,116
Revenue
$2,077,968
Expenses
$1,945,746
Net income
$132,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.14$2.52$2.08$1.95$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.12$2.39$2.55$2.34$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.10$2.18$2.30$2.11$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.07$1.84$3.27$2.58$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.39$1.16$2.60$2.72$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.10$1.28$2.29$2.27$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.07$1.26$2.13$1.94$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.65$1.07$1.88$1.86$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.63$1.05$1.83$1.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.59$1.05$1.89$1.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$1.77$1.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.26$1.01$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.13$1.17$1.58
2011Summary only. Only limited summary data is available for this year.$1.33$0.09$1.24$1.94$1.88$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.20$1.18$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2024
Return Version
2023v6.0
Gross Receipts
$2,085,635
Mission and Program Overview

Mission

To enable people with disabilities to manage their own lives, make their own choices, and give information and knowledge to assist in living with dignity and bravado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,149,259$1,230,910▲ $81,651
Land, Buildings, and Equipment, Net$874,930$811,363▼ $63,567
Cash and Non-Interest-Bearing Accounts$349,238$242,369▼ $106,869
Pledges and Grants Receivable$17,141$66,904▲ $49,763
Accounts Receivable$59,191$49,372▼ $9,819
Prepaid Expenses and Deferred Charges-$37,820-
Total Assets$2,515,547$2,663,715▲ $148,168
Other Assets Total$65,788$224,977▲ $159,189
Liabilities
Other Liabilities$93,595$75,472▼ $18,123
Accounts Payable and Accrued Expenses$30,058$64,127▲ $34,069
Total Liabilities$123,653$139,599▲ $15,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,391,894$2,524,116▲ $132,222
Total Net Assets Fund Balance$2,391,894$2,524,116▲ $132,222
Total Liabilities and Net Assets / Fund Balance$2,515,547$2,663,715▲ $148,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$630,128$319,272$949,400
Land$181,235-$181,235
Other Assets Org$224,977--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather ClarkeDeputy DirecFT$87,297$87,297
Michael LefevorExecutive DiFT$81,313$81,313
Joseph VincentDeputy DirecFT$58,008$58,008

Board Members and Trustees

NameTitle
Sandra DeatherageBoard Chair
Angie OliverBoard Member
Carol ColonelBoard Member
James FreiBoard Member
Kelly OlenickBoard Member
Rick HuberBoard Vice C
Mark GunningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,085,634
Program Service Revenue
$0
Investment Income
$-7,666
Other Revenue
$0
All Other Contributions
$2,085,634
Change in Net Assets
$132,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,077,968
Total Revenue per Audited Statements
$2,077,968
Total Revenue per Form 990
$2,077,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,592,110
Other Expenses$353,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,264,757$115,000-$1,379,757
Fees for Services Other$137,843$10,000-$147,843
Payroll Taxes$122,091$16,000-$138,091
Other Employee Benefits$74,262--$74,262
Depreciation Depletion$70,900--$70,900
Information Technology$46,467--$46,467
Conferences and Meetings$27,899--$27,899
Occupancy$21,793--$21,793
Travel$17,649--$17,649
Fees for Services Accounting$14,425--$14,425
Insurance-$5,742-$5,742
Office Expenses$633--$633
Advertising$285--$285
Total Functional Expenses$1,799,004$146,742$0$1,945,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,945,746
Total Expenses per Audited Statements$1,945,746
Total Expenses per Form 990$1,945,746
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$75,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Life a Center for Independent
EIN
82-0472257
Address
640 PERSHING AVE, POCATELLO, ID 83201

Signing Officer

Name
Michael Lefevor
Title
Executive Director
Signed
2024-08-13

Organization Details

Principal Officer
Michael Lefevor
Voting Board Members
8
Independent Board Members
8
Employees
128

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To help consumers with disabilities remain independent through a variety of assistance programs.”

Raw XML Appendix340 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
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IRS990/PayrollTaxesGrp/TotalAmt0138091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037820
IRS990/PrincipalOfficerNm0MICHAEL LEFEVOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO HELP CONSUMERS WITH DISABILITIES REMAIN INDEPENDENT THROUGH A VARIETY OF ASSISTANCE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01799004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02547354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0591042
IRS990/PYRevenuesLessExpensesAmt0207349
IRS990/PYSalariesCompEmpBnftPaidAmt01748963
IRS990/PYTotalExpensesAmt02340005
IRS990/PYTotalRevenueAmt02547354
IRS990/ReconcilationRevenueExpnssAmt0132222
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02085634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02547354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04632988
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IRS990ScheduleA/PublicSupportTotal170Amt04632988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02085634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02547354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04632988
IRS990ScheduleA/TotalSupportAmt04632988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01945746
IRS990ScheduleD/LandGrp/BookValueAmt0181235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0224977
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0630128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0319272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0949400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075472
IRS990ScheduleD/RevenueSubtotalAmt02077968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811363
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0224977
IRS990ScheduleD/TotalExpensesPerForm990Amt01945746
IRS990ScheduleD/TotalLiabilityAmt075472
IRS990ScheduleD/TotalRevenuePerForm990Amt02077968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02077968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01945746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP CONSUMERS WITH DISABILITIES REMAIN INDEPENDENT THROUGH A VARIETY OF ASSISTANCE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02515547
IRS990/TotalAssetsEOYAmt02663715
IRS990/TotalAssetsGrp/BOYAmt02515547
IRS990/TotalAssetsGrp/EOYAmt02663715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02085634
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01799004
IRS990/TotalFunctionalExpensesGrp/TotalAmt01945746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123653
IRS990/TotalLiabilitiesEOYAmt0139599
IRS990/TotalLiabilitiesGrp/BOYAmt0123653
IRS990/TotalLiabilitiesGrp/EOYAmt0139599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02391894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02524116
IRS990/TotalOtherProgSrvcExpenseAmt01799004
IRS990/TotalProgramServiceExpensesAmt01799004
IRS990/TotalReportableCompFromOrgAmt0226618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02077968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02515547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02663715
IRS990/TravelGrp/ProgramServicesAmt017649
IRS990/TravelGrp/TotalAmt017649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 4185
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083205
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEFEVOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE A CENTER FOR INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0820472257
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 PERSHING AVE
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02025-08-13T16:48:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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