Civic Intelligence

Total Living Concept

990 • Fiscal year 2012 • EIN 91-1182427

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

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

0.16x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,491,023

Up $57,865 (+4.0%) from 2011

Net Assets

Up

$1,250,748

Up $60,626 (+5.1%) from 2011

Liabilities

Down

$240,275

Down $2,761 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,571,034

Up $73,394 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2012

Assets$1,491,023
Liabilities$240,275
Net Assets$1,250,748
Open 2012 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

2012

Revenue-
Expenses$3,571,034
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$3,608,243
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.

Major Activities

Activity 2
Supported employment assists people with developmental disabilities referred to the agency by the king county division of developmental disabilities to seek and secure employment within their community. Assistance include: on the job training, transportation, social inclusion at the work site, and other areas related to maintaining one's employment.
Filing and Contact Details

Filer

EIN
91-1182427
Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0243036
IRS990/AccountsPayableAccruedExpenses/EOY0240275
IRS990/AccountsReceivable/BOY0305062
IRS990/AccountsReceivable/EOY0353167
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUPPORTED EMPLOYMENT ASSISTS PEOPLE WITH DEVELOPMENTAL DISABILITIES REFERRED TO THE AGENCY BY THE KING COUNTY DIVISION OF DEVELOPMENTAL DISABILITIES TO SEEK AND SECURE EMPLOYMENT WITHIN THEIR COMMUNITY. ASSISTANCE INCLUDE: ON THE JOB TRAINING, TRANSPORTATION, SOCIAL INCLUSION AT THE WORK SITE, AND OTHER AREAS RELATED TO MAINTAINING ONE'S EMPLOYMENT.
IRS990/Activity2/Expense0122361
IRS990/Activity2/Revenue00
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.
IRS990/AddressPrincipalOfficerUS/AddressLine101132 WEST JAMES STREET
IRS990/AddressPrincipalOfficerUS/City0KENT
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098032
IRS990/Advertising/ManagementAndGeneral04764
IRS990/Advertising/ProgramServices0125
IRS990/Advertising/Total04889
IRS990/AllOtherExpenses/ManagementAndGeneral02438
IRS990/AllOtherExpenses/Total02438
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY042976
IRS990/CashNonInterestBearing/EOY073510
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral093676
IRS990/CompCurrentOfficersDirectors/Total093676
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01949
IRS990/ConferencesMeetings/Total01949
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03571036
IRS990/ContributionsGrantsPriorYear03520240
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral016430
IRS990/DepreciationDepletion/ProgramServices018221
IRS990/DepreciationDepletion/Total034651
IRS990/DescribedIn501C301
IRS990/Description0SUPPORTED LIVING SERVICES AND COMMUNITY GUIDES: ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES INCLUDING LONG-TERM ASSISTANCE TO PROMOTE THE INCLUSION OF PEOPLE INTO THE COMMUNITIES IN WHICH THEY LIVE; AND TO ASSIST THOSE WHO RECEIVE LITTLE OR NO OTHER ASSISTANCE WITH CONNECTIONS WITH OTHER SOURCES OF SUPPORT THAT MAY BE AVAILABLE TO ALL MEMBERS OF THE COMMUNITIES WHERE THEY LIVE. SUPPORTED 30 INDIVIDUALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03064578
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011210
IRS990/FeesForServicesAccounting/Total011210
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral06609
IRS990/FeesForServicesInvstMgmntFees/Total06609
IRS990/FeesForServicesOther/ManagementAndGeneral022404
IRS990/FeesForServicesOther/ProgramServices0102092
IRS990/FeesForServicesOther/Total0124496
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0HELEN JONES
IRS990/Form990PartVIISectionA/NamePerson1DAN LEHOSKY
IRS990/Form990PartVIISectionA/NamePerson2STEVE SCHAIN
IRS990/Form990PartVIISectionA/NamePerson3JERRY KESSINGER
IRS990/Form990PartVIISectionA/NamePerson4LYLE ROMER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation46065
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization495905
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants03571036
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03608243
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral015182
IRS990/Insurance/ProgramServices010948
IRS990/Insurance/Total026130
IRS990/InvestmentIncomeCurrentYear07028
IRS990/InvestmentIncome/ExclusionAmount07028
IRS990/InvestmentIncomePriorYear08482
IRS990/InvestmentIncome/TotalRevenueColumn07028
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0120045
IRS990/InvestmentsPubTradedSecurities/EOY0137066
IRS990/LandBldgEquipmentAccumDeprec0182577
IRS990/LandBuildingsEquipmentBasis0570071
IRS990/LandBuildingsEquipmentBasisNet/BOY0407748
IRS990/LandBuildingsEquipmentBasisNet/EOY0387494
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LYLE ROMER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01190122
IRS990/NetAssetsOrFundBalancesEOY01250748
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0154
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014755
IRS990/Occupancy/Total014755
IRS990/OfficeExpenses/ManagementAndGeneral052167
IRS990/OfficeExpenses/Total052167
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0390087
IRS990/OtherAssetsTotal/EOY0376751
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010938
IRS990/OtherEmployeeBenefits/ProgramServices0206087
IRS990/OtherEmployeeBenefits/Total0217025
IRS990/OtherExpensePriorYear0300442
IRS990/OtherExpensesCurrentYear0362996
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1PERSONAL SUPPORT
IRS990/OtherExpenses/Description2CLIENT EXP
IRS990/OtherExpenses/Description3STAFF INCENTIVES
IRS990/OtherExpenses/ManagementAndGeneral02326
IRS990/OtherExpenses/ProgramServices029560
IRS990/OtherExpenses/ProgramServices122413
IRS990/OtherExpenses/ProgramServices24745
IRS990/OtherExpenses/Total029560
IRS990/OtherExpenses/Total122413
IRS990/OtherExpenses/Total24745
IRS990/OtherExpenses/Total32326
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0109596
IRS990/OtherSalariesAndWages/ProgramServices02515845
IRS990/OtherSalariesAndWages/Total02625441
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015517
IRS990/PayrollTaxes/ProgramServices0238647
IRS990/PayrollTaxes/Total0254164
IRS990/PensionPlanContributions/ManagementAndGeneral01073
IRS990/PensionPlanContributions/ProgramServices016659
IRS990/PensionPlanContributions/Total017732
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY025607
IRS990/PrepaidExpensesDeferredCharges/EOY026149
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY030179
IRS990/ProgramServiceRevenue/Description0PRIVATE CONTRACT REVEN
IRS990/ProgramServiceRevenuePriorYear014814
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome030179
IRS990/ProgramServiceRevenue/TotalRevenueColumn030179
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges06396
IRS990/ReconcilationRevenueExpenses037209
IRS990/ReconciliationUnrealizedInvest017021
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue030179
IRS990/RevenuesLessExpensesCY037209
IRS990/RevenuesLessExpensesPriorYear045896
IRS990/SalariesEtcCurrentYear03208038
IRS990/SalariesEtcPriorYear03197198
IRS990/SavingsAndTempCashInvestments/BOY0141633
IRS990/SavingsAndTempCashInvestments/EOY0136886
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03571036
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03520240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03523666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03285021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03304331
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017204294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08482
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07967
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014561
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022016
IRS990ScheduleA/GrossInvestmentIncome509/Total060054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031969
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040450
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0123569
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08482
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07967
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014561
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022016
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total060054
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/PriorYearSupportPercentage00.99550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal509017327863
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03601215
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03535054
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03529823
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03316990
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03344781
IRS990ScheduleA/Total509/Total017327863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03608243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03543536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03537790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03331551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03366797
IRS990ScheduleA/TotalSupportTotal/Total017387917
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0250357
IRS990ScheduleD/Buildings/Depreciation0107687
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0358044
IRS990ScheduleD/Equipment/BookValue050945
IRS990ScheduleD/Equipment/Depreciation046159
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis097104
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAXES: THE ORGANIZATION FILES ITS INFORMATION RETURN ANNUALLY WHICH IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009 AND FORWARD. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF SUPPORTING SERVICES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue083000
IRS990ScheduleD/Land/OtherCostOrOtherBasis083000
IRS990ScheduleD/OtherAssets/BookValue0205044
IRS990ScheduleD/OtherAssets/BookValue1171707
IRS990ScheduleD/OtherAssets/Description0ANNUITIES
IRS990ScheduleD/OtherAssets/Description1LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildings/BookValue03192
IRS990ScheduleD/OtherLandBuildings/Depreciation028731
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031923
IRS990ScheduleD/TotalBookValueOtherAssets0376751
IRS990ScheduleD/TotalOfBookValueLandBuildings0387494
IRS990/ScheduleJRequired00
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 AT WHICH TIME THE ORGANIZATION REVIEWS TO SEE IF THIS PRESENTS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTING INTEREST AT THE FIRST MEETING OF THE NEW YEAR AND ANYTIME A NEW BOARD MEMBER IS ADMITTED.
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/Explanation4CHANGE IN LIFE INSURANCE CASH SURRENDER VALUE 6,396.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101132 WEST JAMES STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0KENT
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098032
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02538547663
IRS990/TotalAssets/BOY01433158
IRS990/TotalAssetsBOY01433158
IRS990/TotalAssets/EOY01491023
IRS990/TotalAssetsEOY01491023
IRS990/TotalCompGT150K00
IRS990/TotalContributions03571036
IRS990/TotalExpensesCurrentYear03571034
IRS990/TotalExpensesPriorYear03497640
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0384095
IRS990/TotalFunctionalExpenses/ProgramServices03186939
IRS990/TotalFunctionalExpenses/Total03571034
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0243036
IRS990/TotalLiabilitiesBOY0243036
IRS990/TotalLiabilities/EOY0240275
IRS990/TotalLiabilitiesEOY0240275
IRS990/TotalLiabNetAssetsFundBalances/BOY01433158
IRS990/TotalLiabNetAssetsFundBalances/EOY01491023
IRS990/TotalNbrEmployees0154
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01190122
IRS990/TotalNetAssetsFundBalances/EOY01250748
IRS990/TotalOtherCompensation06065
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03186939
IRS990/TotalProgramServiceRevenue030179
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg095905
IRS990/TotalRevenueCurrentYear03608243
IRS990/TotalRevenue/ExclusionAmount07028
IRS990/TotalRevenuePriorYear03543536
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome030179
IRS990/TotalRevenue/TotalRevenueColumn03608243
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral03061
IRS990/Travel/ProgramServices021597
IRS990/Travel/Total024658
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01190122
IRS990/UnrestrictedNetAssets/EOY01250748
IRS990/UponRequest0X
IRS990/WebSite0WWW.TOTALLIVINGCONCEPT.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911182427
ReturnHeader/Filer/Name/BusinessNameLine10TOTAL LIVING CONCEPT
ReturnHeader/Filer/NameControl0TOTA
ReturnHeader/Filer/Phone02538547663
ReturnHeader/Filer/USAddress/AddressLine101132 WEST JAMES STREET
ReturnHeader/Filer/USAddress/City0KENT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098032
ReturnHeader/Officer/AuthorizeThirdParty01

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.

Open filing
Assets
$1,491,023
Liabilities
$240,275
Net assets
$1,250,748
Revenue
-
Expenses
$3,571,034
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