Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Integrated Living Services
990 • Fiscal year 2012 • EIN 91-0841447
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,975,459
Up $100,188 (+5.3%) from 2011
Net Assets
Up$1,555,051
Up $79,555 (+5.4%) from 2011
Liabilities
Up$420,408
Up $20,633 (+5.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,865,834
Up $353,462 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 9, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $3,924,425
Mission and Program Overview
Mission
Integrated Living Services is committed to creating and maintaining residential services for individuals with developmental challenges. It is the express purpose of the agency to assist its clients in the realization of increased independence, self esteem and respect from other community members. ILS places high priority on providing these individuals with a lifestyle at least as good as that of their non-disabled peers in the least restrictive and most supportive manner possible. Importance is placed on developing and maintaining close relationships with family, friends and members of the community.
Filing and Contact Details
Filer
- EIN
- 91-0841447
Raw XML AppendixShowing 400 of 547 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/AccountsPayableAccruedExpenses/EOY | 0 | 231937 |
| IRS990/AccountsReceivable/BOY | 0 | 300 |
| IRS990/AccountsReceivable/EOY | 0 | 300 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Integrated Living Services is committed to creating and maintaining residential services for individuals with developmental challenges. It is the express purpose of the Agency to assist its clients in the realization of increased independence, self esteem and respect from other community members. Integrated Living Services places high priority on providing these individuals with a lifestyle at least as good as that of their non-disabled peers in the least restrictive and most supportive manner possible. Importance is placed on developing and maintaining close relationships with family, friends and members of the community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 655 W Smith St |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | Suite 207 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kent |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98032 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4 |
| IRS990/Advertising/ProgramServices | 0 | 138 |
| IRS990/Advertising/Total | 0 | 142 |
| IRS990/AllOtherContributions | 0 | 17884 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1778 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 883 |
| IRS990/AllOtherExpenses/Total | 0 | 2661 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 287244 |
| IRS990/CashNonInterestBearing/EOY | 0 | 296854 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2996 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43740 |
| IRS990/DepreciationDepletion/Total | 0 | 46736 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Integrated Living Services provides 24 hour residential support to people with disabilities. This includes nursing services available for 24 hours a day. We provide for management of client funds and case management. (39 clients) |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2625 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14218 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16843 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1541 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 18735 |
| IRS990/FeesForServicesLegal/Total | 0 | 20276 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.7 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 11.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mark Castelin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kim Dahlgren |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Konyi Duku |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dale Lautenschlager |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Gail Ginther |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Greg Miller |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Exec Director/CEO |
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| IRS990/Insurance/Total | 0 | 19312 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 224 |
| IRS990/Interest/Total | 0 | 224 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1057425 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 590334 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 605763 |
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| IRS990/MembersOrStockholders | 0 | 0 |
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| IRS990/MissionDescription | 0 | Integrated Living Services is committed to creating and maintaining residential services for individuals with developmental challenges. It is the express purpose of the Agency to assist its clients in the realization of increased independence, self esteem and respect from other community members. Integrated Living Services places high priority on providing these individuals with a lifestyle at least as good as that of their non-disabled peers in the least restrictive and most supportive manner possible. Importance is placed on developing and maintaining close relationships with family, friends and members of the community. |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 89739 |
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| IRS990/OtherExpenses/Total | 2 | 11225 |
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| IRS990ScheduleA/GeneralExplanation | 0 | Section B line 10 2010(c):supplies and furniture donations $2174. Cash donation $1600. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17638805 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18602 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16101 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 96348 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 74815 |
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| IRS990ScheduleA/OtherIncome170/Total | 0 | 3774 |
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| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99561 |
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| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3497079 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3215924 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3560694 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3560694 |
| IRS990ScheduleA/Total170/Total | 0 | 17638805 |
| IRS990ScheduleA/TotalSupport | 0 | 17738927 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 271612 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 90254 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 361866 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66623 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 134629 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 201252 |
| IRS990ScheduleD/Land/BookValue | 0 | 226800 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 226800 |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 226779 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,975,459
- Liabilities
- $420,408
- Net assets
- $1,555,051
- Revenue
- -
- Expenses
- $3,865,834
- Net income
- -