Civic Intelligence

Life Options

990 • Fiscal year 2019 • EIN 91-1296379

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2020

Organization ProfileN/A
PO Box 312Grandview, WA 98930

(509) 882-1899

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$43,533

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$492,693

Up $215,410 (+78%) from 2018

Net Assets

Up

$421,321

Up $221,423 (+111%) from 2018

Liabilities

Down

$71,372

Down $6,013 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Up

$563,460

Up $210,437 (+60%) from 2018

Expenses

Down

$342,037

Down $13,529 (-3.8%) from 2018

Net Income

Up

$221,423

Up $223,966 (+8807%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $134,903Liabilities 2010: $35,744Net Assets 2010: $99,1592010Assets 2011: $346,486Liabilities 2011: $160,372Net Assets 2011: $186,1142011Assets 2012: $341,273Liabilities 2012: $151,087Net Assets 2012: $190,1862012Assets 2013: $379,818Liabilities 2013: $139,848Net Assets 2013: $239,9702013Assets 2014: $325,192Liabilities 2014: $128,861Net Assets 2014: $196,3312014Assets 2015: $310,911Liabilities 2015: $117,171Net Assets 2015: $193,7402015Assets 2016: $330,942Liabilities 2016: $97,408Net Assets 2016: $233,5342016Assets 2017: $293,311Liabilities 2017: $90,870Net Assets 2017: $202,4412017Assets 2018: $277,283Liabilities 2018: $77,385Net Assets 2018: $199,8982018Assets 2019: $492,693Liabilities 2019: $71,372Net Assets 2019: $421,3212019Assets 2020: $533,462Liabilities 2020: $22,453Net Assets 2020: $511,0092020Assets 2021: $796,520Liabilities 2021: $8,483Net Assets 2021: $788,0372021Assets 2022: $1,180,315Liabilities 2022: $1,453Net Assets 2022: $1,178,8622022Assets 2023: $1,202,589Liabilities 2023: $9,079Net Assets 2023: $1,193,5102023Assets 2024: $1,167,481Liabilities 2024: $6,911Net Assets 2024: $1,160,5702024

Highlighted filing

2019

Assets$492,693
Liabilities$71,372
Net Assets$421,321
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $277,8752010Revenue 2011: $392,365Expenses 2011: $305,410Net Income 2011: $86,9552011Expenses 2012: $328,0242012Revenue 2013: $390,722Expenses 2013: $340,938Net Income 2013: $49,7842013Revenue 2014: $321,445Expenses 2014: $365,083Net Income 2014: -$43,6382014Revenue 2015: $373,583Expenses 2015: $376,174Net Income 2015: -$2,5912015Revenue 2016: $440,520Expenses 2016: $400,726Net Income 2016: $39,7942016Revenue 2017: $405,204Expenses 2017: $436,297Net Income 2017: -$31,0932017Revenue 2018: $353,023Expenses 2018: $355,566Net Income 2018: -$2,5432018Revenue 2019: $563,460Expenses 2019: $342,037Net Income 2019: $221,4232019Revenue 2020: $448,961Expenses 2020: $359,273Net Income 2020: $89,6882020Revenue 2021: $676,243Expenses 2021: $399,215Net Income 2021: $277,0282021Revenue 2022: $838,775Expenses 2022: $447,950Net Income 2022: $390,8252022Revenue 2023: $500,292Expenses 2023: $485,644Net Income 2023: $14,6482023Revenue 2024: $507,828Expenses 2024: $545,785Net Income 2024: -$37,9572024

Highlighted filing

2019

Revenue$563,460
Expenses$342,037
Net Income$221,423
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.0
Gross Receipts
$581,775
Mission and Program Overview

Mission

The organization's mission is to offer support to women and men facing an unplanned pregnancy, parenting support, and sexual or relational guidance and counseling to assist hurting from a previous abortion

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,396$216,325▲ $160,929
Land, Buildings, and Equipment, Net$150,959$140,077▼ $10,882
Investments in Publicly Traded Securities$55,036$68,280▲ $13,244
Cash and Non-Interest-Bearing Accounts$15,892$68,011▲ $52,119
Total Assets$277,283$492,693▲ $215,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,614$67,970▼ $8,644
Accounts Payable and Accrued Expenses$771$3,402▲ $2,631
Total Liabilities$77,385$71,372▼ $6,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,898$421,321▲ $221,423
Total Net Assets Fund Balance$199,898$421,321▲ $221,423
Total Liabilities and Net Assets / Fund Balance$277,283$492,693▲ $215,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,989$34,273-
Other Land Buildings$6,947$1,062-
Land$15,000--
Equipment$4,141$169,168-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie SmeenkExecutive DirectorFT$43,533$43,533

Board Members and Trustees

NameTitle
Al FribergChair
Dan StarkVice Chair
Dr Steve ElerdingBoard Member
Don GreenSecretary
Steve MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,610
Program Service Revenue
$4,922
Investment Income
$10,093
Other Revenue
$-5,165
All Other Contributions
$380,098
Change in Net Assets
$221,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,783
Other Expenses$114,254
Total Fundraising Expense$18,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,035$24,888$0$165,923
Current Officers, Directors, Trustees, and Key Employees$4,353$26,120$13,060$43,533
Occupancy$31,666$5,146$2,770$39,582
All Other Expenses$30,174$2,118$542$32,834
Payroll Taxes$15,577$2,750$0$18,327
Depreciation Depletion$8,706$1,415$761$10,882
Other Expenses$4,833$785$424$6,042
Information Technology$3,481$613$0$4,094
Office Expenses$3,205$521$280$4,006
Advertising$3,363$593$0$3,956
Interest$2,930$519$213$3,662
Conferences and Meetings$2,056$60$30$2,146
Insurance$0$1,197$0$1,197
Fees for Services Accounting$720$124$56$900
Travel$353$0$0$353
Total Functional Expenses$256,139$67,442$18,456$342,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,315
Fundraising Gross Income$13,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Banquet$129,886$121,436$8,487$112,949
Walk for Life$49,011$44,311$2,955$41,356
Total Events$186,662$173,512$18,130$155,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Life Options
EIN
91-1296379
Phone
5098821899
Address
PO BOX 312, GRANDVIEW, WA 98930

Signing Officer

Name
Melody Allen
Title
CFO
Phone
5098821899
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Smeenk
Formed
1986
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
38

Preparer

Firm
Jeffrey E Matson CPA
Address
PO BOX 963, SUNNYSIDE, WA 98944
Preparer
Jeffrey E Matson CPA
Phone
5098395389
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is provided to the board before filing”

Pt VI, Line 15A

“The board of directors reviews and sets the pay of the executive director”

Pt VI, Line 19

“Copies are available upon request”

Raw XML AppendixShowing 400 of 450 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/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0563460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0553610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02021445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-3562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-22
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010039
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02021445
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0553610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02021445
IRS990ScheduleA/TotalSupportAmt02031484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034273
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0148262
IRS990ScheduleD/EquipmentGrp/BookValueAmt04141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169168
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0173309
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01062
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018130
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05642
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND SETS THE PAY OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277283
IRS990/TotalAssetsEOYAmt0492693
IRS990/TotalAssetsGrp/BOYAmt0277283
IRS990/TotalAssetsGrp/EOYAmt0492693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0553610
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077385
IRS990/TotalLiabilitiesEOYAmt071372
IRS990/TotalLiabilitiesGrp/BOYAmt077385
IRS990/TotalLiabilitiesGrp/EOYAmt071372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256139
IRS990/TotalProgramServiceRevenueAmt04922
IRS990/TotalReportableCompFromOrgAmt043533
IRS990/TotalRevenueGrp/ExclusionAmt0-5165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,693
Liabilities
$71,372
Net assets
$421,321
Revenue
$563,460
Expenses
$342,037
Net income
$221,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.51$0.55$0.04
2023Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.50$0.49$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.84$0.45$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.68$0.40$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.45$0.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.56$0.34$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$0.35$0.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$0.41$0.44$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.44$0.40$0.04
2015Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$0.37$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$0.32$0.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$0.39$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.15$0.19$0.33
2011Summary only. Only limited summary data is available for this year.$0.35$0.16$0.19$0.39$0.31$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.10$0.28