Civic Intelligence

Life Enrichment Options

990 • Fiscal year 2012 • EIN 91-1458330

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profilewww.lifeenrichmentoptions.org
690 Juniper Street98027
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% 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

57th percentile

2.9%

Faster asset growth than 57% 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 / Assets36th percentile

Assets

Up

$1,284,256

Up $35,764 (+2.9%) from 2011

Net Assets

Up

$1,225,294

Up $35,211 (+3.0%) from 2011

Liabilities

Up

$58,962

Up $553 (+0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$137,317

Up $35,328 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,248,492Liabilities 2011: $58,409Net Assets 2011: $1,190,0832011Assets 2012: $1,284,256Liabilities 2012: $58,962Net Assets 2012: $1,225,2942012Assets 2013: $1,393,612Liabilities 2013: $59,804Net Assets 2013: $1,333,8082013Assets 2014: $1,456,580Liabilities 2014: $60,288Net Assets 2014: $1,396,2922014Assets 2015: $1,522,269Liabilities 2015: $58,803Net Assets 2015: $1,463,4662015Assets 2016: $1,633,004Liabilities 2016: $152,315Net Assets 2016: $1,480,6892016Assets 2017: $1,701,459Liabilities 2017: $152,445Net Assets 2017: $1,549,0142017Assets 2018: $1,801,225Liabilities 2018: $157,679Net Assets 2018: $1,643,5462018Assets 2019: $1,882,469Liabilities 2019: $10,949Net Assets 2019: $1,871,5202019Assets 2020: $2,104,736Liabilities 2020: $53,297Net Assets 2020: $2,051,4392020Assets 2021: $2,176,513Liabilities 2021: $55,026Net Assets 2021: $2,121,4872021Assets 2022: $2,582,840Liabilities 2022: $50,162Net Assets 2022: $2,532,6782022Assets 2023: $2,670,840Liabilities 2023: $49,587Net Assets 2023: $2,621,2532023Assets 2024: $2,747,090Liabilities 2024: $53,880Net Assets 2024: $2,693,2102024

Highlighted filing

2012

Assets$1,284,256
Liabilities$58,962
Net Assets$1,225,294
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $101,9892011Expenses 2012: $137,3172012Revenue 2013: $246,690Expenses 2013: $148,856Net Income 2013: $97,8342013Revenue 2014: $291,407Expenses 2014: $218,043Net Income 2014: $73,3642014Revenue 2015: $298,463Expenses 2015: $231,289Net Income 2015: $67,1742015Revenue 2016: $230,784Expenses 2016: $211,910Net Income 2016: $18,8742016Revenue 2017: $297,023Expenses 2017: $228,406Net Income 2017: $68,6172017Revenue 2018: $289,411Expenses 2018: $189,631Net Income 2018: $99,7802018Revenue 2019: $298,913Expenses 2019: $80,748Net Income 2019: $218,1652019Revenue 2020: $403,565Expenses 2020: $185,663Net Income 2020: $217,9022020Revenue 2021: $329,676Expenses 2021: $259,628Net Income 2021: $70,0482021Revenue 2022: $702,022Expenses 2022: $290,831Net Income 2022: $411,1912022Revenue 2023: $408,420Expenses 2023: $319,845Net Income 2023: $88,5752023Revenue 2024: $459,409Expenses 2024: $387,452Net Income 2024: $71,9572024

Highlighted filing

2012

Revenue-
Expenses$137,317
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$173,606
Mission and Program Overview

Mission

To provide a quality life for individuals with with developmental disabilities.

Major Activities

Activity 2
Leo uses resources to increase community awareness of people who have developmental disabilities, encourage their inclusion in all aspects of community life and make it possible for every individual with a developmental disability to achieve a quality life in the greater issaquah area (all volunteer labor).
Activity 3
Leo supports issaquah and snoqualmie community centers in their recreational programs for people with developmental disabilities.
Filing and Contact Details

Filer

EIN
91-1458330
Raw XML AppendixShowing 400 of 444 raw XML fields

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IRS990/Activity2/Description0LEO USES RESOURCES TO INCREASE COMMUNITY AWARENESS OF PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES, ENCOURAGE THEIR INCLUSION IN ALL ASPECTS OF COMMUNITY LIFE AND MAKE IT POSSIBLE FOR EVERY INDIVIDUAL WITH A DEVELOPMENTAL DISABILITY TO ACHIEVE A QUALITY LIFE IN THE GREATER ISSAQUAH AREA (ALL VOLUNTEER LABOR).
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IRS990/MissionDescription0LIFE ENRICHMENT OPTIONS ("LEO") WORKS TO SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING THEIR LIFE VISION AND GOALS THROUGH SUPPORTIVE HOUSING, RECREATION AND EMPLOYMENT OPPORTUNITIES AND COMMUNITY EDUCATION.
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IRS990ScheduleO/GeneralExplanation/Explanation012 BOARD MEMBERS PERFORM THEIR DUTIES UNCOMPENSATED. 125 OTHER VOLUNTEERS ASSIST WITH YARD CLEANUP, DERBY RACES, ART WALKS AND FORUMS, AND PROVIDE ADVISORY EXPERTISE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE REVIEW OF THE FORM 990 WAS CONDUCTED BY THE TREASURER AND FINANCE COMMITTEE. A FULL COPY OF THE FORM 990 WAS ALSO MADE AVAILABLE AND DISCUSSED WITH THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD ANNUALLY SIGNS A CONFLICT OF INTEREST POLICY. IF THERE IS A CONFLICT OF INTEREST, THAT BOARD MEMBER IS EXCUSED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS RELATING TO THAT TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3LIFE ENRICHMENT OPTIONS CURRENTLY DOES NOT COMPENSATE ITS OFFICERS. HOWEVER, IF THEY WERE COMPENSATED, THE ORGANIZATION WOULD FOLLOW THE REBUTTABLE PRESUMPTION GUIDELINES UNDER IRC SECTION 4958.
IRS990ScheduleO/GeneralExplanation/Explanation4LEO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ACCRUAL TO CASH ADJUSTMENT -853.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10690 JUNIPER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ISSAQUAH
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098027
IRS990/TheBooksAreInCareOf/NamePerson0SUSAN HALPERAN
IRS990/TheBooksAreInCareOf/TelephoneNumber04252744003
IRS990/TotalAssets/BOY01248492
IRS990/TotalAssetsBOY01248492
IRS990/TotalAssets/EOY01284256
IRS990/TotalAssetsEOY01284256
IRS990/TotalCompGT150K00
IRS990/TotalContributions0130895
IRS990/TotalExpensesCurrentYear0137317
IRS990/TotalExpensesPriorYear0101989
IRS990/TotalFunctionalExpenses/Fundraising05470
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029389
IRS990/TotalFunctionalExpenses/ProgramServices0102458
IRS990/TotalFunctionalExpenses/Total0137317
IRS990/TotalFundrsngExpCurrentYear05470
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY058409
IRS990/TotalLiabilitiesBOY058409
IRS990/TotalLiabilities/EOY058962
IRS990/TotalLiabilitiesEOY058962
IRS990/TotalLiabNetAssetsFundBalances/BOY01248492
IRS990/TotalLiabNetAssetsFundBalances/EOY01284256
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers0137
IRS990/TotalNetAssetsFundBalances/BOY01190083
IRS990/TotalNetAssetsFundBalances/EOY01225294
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0102458
IRS990/TotalProgramServiceRevenue041700
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,284,256
Liabilities
$58,962
Net assets
$1,225,294
Revenue
-
Expenses
$137,317
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.05$2.69$0.46$0.39$0.07
2023Summary only. Only limited summary data is available for this year.$2.67$0.05$2.62$0.41$0.32$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.05$2.53$0.70$0.29$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.12$0.33$0.26$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.05$2.05$0.40$0.19$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$0.30$0.08$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.16$1.64$0.29$0.19$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.15$1.55$0.30$0.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.15$1.48$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.30$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.29$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.25$0.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.23$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$0.10