Civic Intelligence

Total Living Concept

990 • Fiscal year 2010 • EIN 91-1182427

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 10, 2011

Organization ProfileWWW.TOTALLIVINGCONCEPT.ORG

View Organization Page

1132 West James Street98032
Siviq Scores

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

Liabilities / Assets

54th percentile

0.18x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$1,389,906

No earlier filing loaded for comparison.

Net Assets

$1,142,692

No earlier filing loaded for comparison.

Liabilities

$247,214

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,478,096

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,389,906Liabilities 2010: $247,214Net Assets 2010: $1,142,6922010Assets 2011: $1,433,158Liabilities 2011: $243,036Net Assets 2011: $1,190,1222011Assets 2012: $1,491,023Liabilities 2012: $240,275Net Assets 2012: $1,250,7482012Assets 2013: $1,509,134Liabilities 2013: $236,487Net Assets 2013: $1,272,6472013Assets 2014: $1,444,636Liabilities 2014: $291,283Net Assets 2014: $1,153,3532014Assets 2015: $1,361,136Liabilities 2015: $325,110Net Assets 2015: $1,036,0262015Assets 2016: $1,302,717Liabilities 2016: $316,085Net Assets 2016: $986,6322016Assets 2017: $1,337,482Liabilities 2017: $306,983Net Assets 2017: $1,030,4992017Assets 2018: $1,261,420Liabilities 2018: $291,362Net Assets 2018: $970,0582018Assets 2019: $1,204,175Liabilities 2019: $341,111Net Assets 2019: $863,0642019Assets 2020: $1,435,906Liabilities 2020: $1,086,562Net Assets 2020: $349,3442020Assets 2021: $2,441,342Liabilities 2021: $1,353,333Net Assets 2021: $1,088,0092021Assets 2022: $2,459,658Liabilities 2022: $1,164,617Net Assets 2022: $1,295,0412022Assets 2023: $2,695,858Liabilities 2023: $1,263,178Net Assets 2023: $1,432,6802023Assets 2024: $2,318,227Liabilities 2024: $1,126,200Net Assets 2024: $1,192,0272024

Highlighted filing

2010

Assets$1,389,906
Liabilities$247,214
Net Assets$1,142,692
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,478,0962010Revenue 2011: $3,543,536Expenses 2011: $3,497,640Net Income 2011: $45,8962011Expenses 2012: $3,571,0342012Revenue 2013: $3,558,873Expenses 2013: $3,578,726Net Income 2013: -$19,8532013Revenue 2014: $3,462,488Expenses 2014: $3,599,462Net Income 2014: -$136,9742014Revenue 2015: $3,619,680Expenses 2015: $3,735,123Net Income 2015: -$115,4432015Revenue 2016: $3,710,370Expenses 2016: $3,774,434Net Income 2016: -$64,0642016Revenue 2017: $4,109,492Expenses 2017: $4,103,489Net Income 2017: $6,0032017Revenue 2018: $4,162,010Expenses 2018: $4,138,313Net Income 2018: $23,6972018Revenue 2019: $3,903,029Expenses 2019: $4,073,201Net Income 2019: -$170,1722019Revenue 2020: $5,217,741Expenses 2020: $5,765,623Net Income 2020: -$547,8822020Revenue 2021: $6,285,977Expenses 2021: $5,569,696Net Income 2021: $716,2812021Revenue 2022: $6,042,720Expenses 2022: $5,758,636Net Income 2022: $284,0842022Revenue 2023: $6,782,558Expenses 2023: $6,680,595Net Income 2023: $101,9632023Revenue 2024: $7,038,545Expenses 2024: $7,304,882Net Income 2024: -$266,3372024

Highlighted filing

2010

Revenue-
Expenses$3,478,096
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 10, 2011
Return Version
2010v3.4
Gross Receipts
$3,985,653
Mission and Program Overview

Mission

To provide support for adults with developmental disabilities to establish and maintain their own homes and lead lives of their choosing in communities in south king county.

Filing and Contact Details

Filer

EIN
91-1182427
Raw XML AppendixShowing 400 of 430 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/ActivityOrMissionDescription0SUPPORTING CHILDREN, ADULTS AND FAMILIES TO LEAD MEANINGFUL LIVES IN THEIR OWN COMMUNITIES. PROGRAMS ARE DESIGNED TO PROMOTE AND ENCOURAGE THE INCLUSION OF INDIVIDUALS AND FAMILIES CHALLENGED BY DEVELOPMENTAL DELAYS AND/OR DISABILITIES IN THE MAINSTREAM SOCIETY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY NEW INTERESTS THAT MAY CAUSE A CONFLICT OF INTEREST. THE ORGANIZATION REVIEWS TO SEE IF THIS COULD PRESENT A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTING INTEREST AT THE FIRST MEETING IN THE NEW YEAR AND ANYTIME A NEW BOARD MEMBER IS ADMITTED. REVIEW OF THE INFORMATION IS DONE BY OUR ATTORNEY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE EXCUTIVE DIRECTOR WHO CONDUCTS MARKET COMPARABILITY RESEARCH WITH OTHER SIMILARLY SIZED ORGANIZATIONS. THE ORGANIZATION HAS A WAGE SCALE DERIVED FROM THE EXCUTIVE DIRECTOR'S RESEARCH THAT ALL EMPLOYEE SALARIES FALL INTO. THE SAME METHODOLOGY DESCRIBED ABOVE IS ALSO PERFORMED WHEN DETERMINING THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -60,768. CHANGE IN LIFE INSURANCE CASH SURRENDER VALUE -908. TOTAL TO FORM 990, PART XI, LINE 5: -61,676.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0233820
IRS990/TotalLiabilitiesBOY0233820
IRS990/TotalLiabilities/EOY0247214
IRS990/TotalLiabilitiesEOY0247214
IRS990/TotalLiabNetAssetsFundBalances/BOY01309421
IRS990/TotalLiabNetAssetsFundBalances/EOY01389906
IRS990/TotalNbrEmployees0149
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01075601
IRS990/TotalNetAssetsFundBalances/EOY01142692
IRS990/TotalOtherCompensation06774
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03110598
IRS990/TotalProgramServiceRevenue06157
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg085698
IRS990/TotalRevenueCurrentYear03606863
IRS990/TotalRevenue/ExclusionAmount077040
IRS990/TotalRevenuePriorYear03331551
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06157
IRS990/TotalRevenue/TotalRevenueColumn03606863
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral01551
IRS990/Travel/ProgramServices024644
IRS990/Travel/Total026195
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01075601
IRS990/UnrestrictedNetAssets/EOY01142692

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,389,906
Liabilities
$247,214
Net assets
$1,142,692
Revenue
-
Expenses
$3,478,096
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.13$1.19$7.04$7.30$0.27
2023Summary only. Only limited summary data is available for this year.$2.70$1.26$1.43$6.78$6.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.16$1.30$6.04$5.76$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.35$1.09$6.29$5.57$0.72
2020Summary only. Only limited summary data is available for this year.$1.44$1.09$0.35$5.22$5.77$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.34$0.86$3.90$4.07$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.29$0.97$4.16$4.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.31$1.03$4.11$4.10$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.32$0.99$3.71$3.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.04$3.62$3.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$3.46$3.60$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$3.56$3.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.24$1.25$3.57
2011Summary only. Only limited summary data is available for this year.$1.43$0.24$1.19$3.54$3.50$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.25$1.14$3.48