Civic Intelligence

Life Options

990 • Fiscal year 2020 • EIN 91-1296379

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,713

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.3%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$533,462

Up $40,769 (+8.3%) from 2019

Net Assets

Up

$511,009

Up $89,688 (+21%) from 2019

Liabilities

Down

$22,453

Down $48,919 (-69%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin71st percentile

Revenue

Down

$448,961

Down $114,499 (-20%) from 2019

Expenses

Up

$359,273

Up $17,236 (+5.0%) from 2019

Net Income

Down

$89,688

Down $131,735 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$533,462
Liabilities$22,453
Net Assets$511,009
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$448,961
Expenses$359,273
Net Income$89,688
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.1
Gross Receipts
$472,581
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$216,325$204,131▼ $12,194
Land, Buildings, and Equipment, Net$140,077$192,726▲ $52,649
Investments in Publicly Traded Securities$68,280$78,450▲ $10,170
Cash and Non-Interest-Bearing Accounts$68,011$58,155▼ $9,856
Total Assets$492,693$533,462▲ $40,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,970$0▼ $67,970
Accounts Payable and Accrued Expenses$3,402$22,453▲ $19,051
Total Liabilities$71,372$22,453▼ $48,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,321$511,009▲ $89,688
Total Net Assets Fund Balance$421,321$511,009▲ $89,688
Total Liabilities and Net Assets / Fund Balance$492,693$533,462▲ $40,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,186$38,076-
Other Land Buildings$6,753$1,256-
Land$15,000--
Equipment$60,787$112,729-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie SmeenkExecutive DirectorFT$47,713$47,713

Board Members and Trustees

NameTitle
Al FribergChair
Steven ElerdingVice Chair
Carolyn ShifflettBoard Member
Cole BobothSecretary
Steve MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,421
Program Service Revenue
$0
Investment Income
$23,260
Other Revenue
$-5,720
All Other Contributions
$265,288
Change in Net Assets
$89,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,981
Other Expenses$104,292
Total Fundraising Expense$19,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,278$28,284$0$188,562
Current Officers, Directors, Trustees, and Key Employees$4,771$28,628$14,314$47,713
Occupancy$22,380$3,637$1,958$27,975
All Other Expenses$23,987$2,142$582$26,711
Payroll Taxes$15,900$2,806$0$18,706
Depreciation Depletion$14,046$2,283$1,229$17,558
Insurance$5,440$961$0$6,401
Information Technology$5,339$942$0$6,281
Other Expenses$3,738$607$327$4,672
Advertising$3,874$684$0$4,558
Office Expenses$3,279$533$287$4,099
Fees for Services Accounting$756$123$66$945
Conferences and Meetings$725$54$27$806
Travel$375$0$0$375
Total Functional Expenses$268,024$72,188$19,061$359,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,620
Fundraising Gross Income$17,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Advancement$133,214$117,764-$117,764
Walk for Life$48,258$45,808-$45,808
Total Events$181,472$163,572-$163,572
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
2021-03-24
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
14
Volunteers
38

Preparer

Firm
Jeffrey E Matson CPA
Address
PO BOX 963, SUNNYSIDE, WA 98944
Preparer
Jeffrey E Matson CPA
Phone
5098305389
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 440 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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089688
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0448961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02097703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033321
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt02097703
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02097703
IRS990ScheduleA/TotalSupportAmt02131024
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/BookValueAmt0110186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038076
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0148262
IRS990ScheduleD/EquipmentGrp/BookValueAmt060787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112729
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0173516
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01256
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADVANCEMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0133214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0117764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0163572
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/TotalAssetsBOYAmt0492693
IRS990/TotalAssetsEOYAmt0533462
IRS990/TotalAssetsGrp/BOYAmt0492693
IRS990/TotalAssetsGrp/EOYAmt0533462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431421
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071372
IRS990/TotalLiabilitiesEOYAmt022453
IRS990/TotalLiabilitiesGrp/BOYAmt071372
IRS990/TotalLiabilitiesGrp/EOYAmt022453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268024
IRS990/TotalReportableCompFromOrgAmt047713
IRS990/TotalRevenueGrp/ExclusionAmt0-5720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0375
IRS990/TravelGrp/TotalAmt0375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 312

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,462
Liabilities
$22,453
Net assets
$511,009
Revenue
$448,961
Expenses
$359,273
Net income
$89,688
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
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.45$0.36$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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