Civic Intelligence

Life Services Alternatives Inc

990 • Fiscal year 2014 • EIN 04-3642025

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.LSAHOMES.ORG

View Organization Page

1922 The Alameda No 400Campbell, CA 95126

(408) 727-3493

Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$128,354

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,011,243

Up $1,300,464 (+35%) from 2013

Net Assets

Up

$3,782,466

Up $715,463 (+23%) from 2013

Liabilities

Up

$1,228,777

Up $585,001 (+91%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Up

$8,960,965

Up $450,000 (+5.3%) from 2013

Expenses

Up

$8,335,336

Up $355,943 (+4.5%) from 2013

Net Income

Up

$625,629

Up $94,057 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,320,620Liabilities 2011: $1,061,605Net Assets 2011: $2,259,0152011Assets 2012: $3,500,749Liabilities 2012: $965,318Net Assets 2012: $2,535,4312012Assets 2013: $3,710,779Liabilities 2013: $643,776Net Assets 2013: $3,067,0032013Assets 2014: $5,011,243Liabilities 2014: $1,228,777Net Assets 2014: $3,782,4662014Assets 2015: $6,222,121Liabilities 2015: $1,800,674Net Assets 2015: $4,421,4472015Assets 2016: $6,717,633Liabilities 2016: $1,636,005Net Assets 2016: $5,081,6282016Assets 2017: $8,471,563Liabilities 2017: $2,182,057Net Assets 2017: $6,289,5062017Assets 2018: $9,048,574Liabilities 2018: $1,964,633Net Assets 2018: $7,083,9412018Assets 2019: $10,351,719Liabilities 2019: $2,967,672Net Assets 2019: $7,384,0472019Assets 2020: $10,754,963Liabilities 2020: $3,341,940Net Assets 2020: $7,413,0232020Assets 2021: $12,383,174Liabilities 2021: $3,707,699Net Assets 2021: $8,675,4752021Assets 2022: $13,153,576Liabilities 2022: $3,625,987Net Assets 2022: $9,527,5892022Assets 2023: $16,037,529Liabilities 2023: $5,708,574Net Assets 2023: $10,328,9552023Assets 2024: $16,383,051Liabilities 2024: $5,698,540Net Assets 2024: $10,684,5112024Assets 2025: $17,443,750Liabilities 2025: $5,876,385Net Assets 2025: $11,567,3652025

Highlighted filing

2014

Assets$5,011,243
Liabilities$1,228,777
Net Assets$3,782,466
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,434,141Expenses 2011: $8,241,674Net Income 2011: $192,4672011Expenses 2012: $8,054,7442012Revenue 2013: $8,510,965Expenses 2013: $7,979,393Net Income 2013: $531,5722013Revenue 2014: $8,960,965Expenses 2014: $8,335,336Net Income 2014: $625,6292014Revenue 2015: $9,226,509Expenses 2015: $8,549,587Net Income 2015: $676,9222015Revenue 2016: $9,816,134Expenses 2016: $9,085,657Net Income 2016: $730,4772016Revenue 2017: $11,285,842Expenses 2017: $10,168,794Net Income 2017: $1,117,0482017Revenue 2018: $11,602,160Expenses 2018: $10,887,078Net Income 2018: $715,0822018Revenue 2019: $11,665,059Expenses 2019: $11,408,851Net Income 2019: $256,2082019Revenue 2020: $12,410,241Expenses 2020: $12,485,975Net Income 2020: -$75,7342020Revenue 2021: $14,807,401Expenses 2021: $14,159,421Net Income 2021: $647,9802021Revenue 2022: $15,641,529Expenses 2022: $14,439,829Net Income 2022: $1,201,7002022Revenue 2023: $16,352,116Expenses 2023: $15,794,643Net Income 2023: $557,4732023Revenue 2024: $17,377,626Expenses 2024: $17,346,885Net Income 2024: $30,7412024Revenue 2025: $19,084,966Expenses 2025: $18,402,598Net Income 2025: $682,3682025

Highlighted filing

2014

Revenue$8,960,965
Expenses$8,335,336
Net Income$625,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$8,960,965
Mission and Program Overview

Mission

Lsa provides exceptional community-based living experiences and services for people with developmental disabilities.

To provide community-based living and services for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,769,960$2,201,625▲ $431,665
Land, Buildings, and Equipment, Net$60,562$1,185,245▲ $1,124,683
Cash and Non-Interest-Bearing Accounts$1,107,961$1,025,454▼ $82,507
Other Notes and Loans Receivable, Net$641,133$544,362▼ $96,771
Prepaid Expenses and Deferred Charges$107,440$35,296▼ $72,144
Total Assets$3,710,779$5,011,243▲ $1,300,464
Other Assets Total$23,723$19,261▼ $4,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,553$606,786▲ $541,233
Accounts Payable and Accrued Expenses$512,670$555,583▲ $42,913
Other Liabilities$65,553$66,408▲ $855
Total Liabilities$643,776$1,228,777▲ $585,001
Net Assets / Fund Balance
Unrestricted Net Assets$3,067,003$3,471,477▲ $404,474
Temporarily Rstr Net Assets-$310,989-
Total Net Assets Fund Balance$3,067,003$3,782,466▲ $715,463
Total Liabilities and Net Assets / Fund Balance$3,710,779$5,011,243▲ $1,300,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,817$2,173$716,990
Equipment$64,690$342,772$407,462
Land$400,000-$400,000
Leasehold Improvements$5,738$4,928$10,666
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana HooperExecutive DirectorFT$128,311$43$128,354
Duane WongControllerFT$86,872$5,966$92,838

Board Members and Trustees

NameTitle
Kathy FranklandPresident
Mike FodorVice President
Eric HallerBoard Member
Fran GoodwinBoard Member
Greg DalzellBoard Member
Kevin HallerBoard Member
Maelyn PoffenbargerBoard Member
Olenka VillarrealBoard Member
Teja DevaruBoard Member
Tim UlenBoard Member
Maurice LeibensternSecretary
Michael RiordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,299
Program Service Revenue
$8,528,140
Investment Income
$54,526
Other Revenue
$0
All Other Contributions
$378,299
Change in Net Assets
$625,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,960,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,834
Total Revenue per Audited Statements
$9,050,799
Total Revenue per Form 990
$8,960,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,286,413
Other Expenses$2,048,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,696,463$343,912-$5,040,375
Occupancy$1,027,413$45,276-$1,072,689
Other Employee Benefits$562,072$55,521-$617,593
Payroll Taxes$335,200$78,062-$413,262
Current Officers, Directors, Trustees, and Key Employees-$215,183-$215,183
Other Expenses$61,931$9,141-$61,931
Fees for Services Accounting-$56,302-$56,302
Insurance$40,315$5,039-$45,354
Depreciation Depletion$23,147$2,429-$25,576
Fees for Services Other-$10,294-$10,294
Fees for Services Legal-$1,980-$1,980
Total Functional Expenses$7,433,390$901,946$0$8,335,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,335,336
Total Expenses per Audited Statements$8,335,336
Total Expenses per Form 990$8,335,336
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$65,408
Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The controller and executive director will review the form 990, prepared by cpas, for accuracy and consistency.”

Form 990, Part VI, Section B, Line 15

“Life services alternatives performed benchmarking against similar type agencies.”

Form 990, Part VI, Section C, Line 19

“Life services alternatives, inc. Provides general financial information on its website and upon request.”

Filing and Contact Details

Filer

EIN
04-3642025
Phone
4087273493

Signing Officer

Name
Dana Hooper
Title
Executive Director
Phone
4087273493
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Hooper
Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
176
Volunteers
0

Preparer

Preparer
Anne Bianchini
Phone
4089180900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a qualified organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return and requires the affirmative evaluation that is more-likely-than-not, based on the technical merits of a tax position, that an enterprise is entitled to economic benefits resulting from tax positions taken in income tax returns. If a tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. This standard also requires organizations to disclose additional quantitative and qualitative information in their financial statements about uncertain tax positions. The organization's adoption of this standard did not have a material impact on the financial statements. The organization's evaluation on june 30, 2014 revealed no tax positions that would have a material impact on the financial statements. The 2010 through 2013 tax years remain subject to examination by the internal revenue service. In addition, the 2009 through 2013 tax years remain subject to examination by the california franchise tax board. The organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 457 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/Desc0LIFE SERVICES ALTERNATIVES INC. (LSA) PROVIDES RESIDENTIAL SERVICES AND SUPPORT FOR CONSUMERS WHO HAVE BEEN DIAGNOSED AS HAVING DEVELOPMENTAL DISABILITIES. LSA OPERATES TEN HOMES WITH FIVE CONSUMERS EACH, UNDER CONTRACTS WITH SAN ANDREAS REGIONAL CENTER, INC. (SARC), WHICH ARE FUNDED THROUGH CONTRACTS WITH THE DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS) OF THE STATE OF CALIFORNIA UNER THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT.
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LSA PROVIDES EXCEPTIONAL COMMUNITY-BASED LIVING EXPERIENCES AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065553
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0606786
IRS990/NetAssetsOrFundBalancesBOYAmt03067003
IRS990/NetAssetsOrFundBalancesEOYAmt03782466
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045276
IRS990/OccupancyGrp/ProgramServicesAmt01027413
IRS990/OccupancyGrp/TotalAmt01072689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023723
IRS990/OtherAssetsTotalGrp/EOYAmt019261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0562072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0617593
IRS990/OtherExpensesGrp/Desc0CARE & SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE & INDIRE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29141
IRS990/OtherExpensesGrp/ProgramServicesAmt0493664
IRS990/OtherExpensesGrp/ProgramServicesAmt188336
IRS990/OtherExpensesGrp/ProgramServicesAmt2104849
IRS990/OtherExpensesGrp/ProgramServicesAmt361931
IRS990/OtherExpensesGrp/TotalAmt0498930
IRS990/OtherExpensesGrp/TotalAmt1161877
IRS990/OtherExpensesGrp/TotalAmt2113990
IRS990/OtherExpensesGrp/TotalAmt361931
IRS990/OtherLiabilitiesGrp/BOYAmt065553
IRS990/OtherLiabilitiesGrp/EOYAmt066408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04696463
IRS990/OtherSalariesAndWagesGrp/TotalAmt05040375
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0641133
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0544362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335200
IRS990/PayrollTaxesGrp/TotalAmt0413262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035296
IRS990/PrincipalOfficerNm0DANA HOOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08528140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08528140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04123
IRS990/PYOtherExpensesAmt01946949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08465654
IRS990/PYRevenuesLessExpensesAmt0531572
IRS990/PYSalariesCompEmpBnftPaidAmt06032444
IRS990/PYTotalExpensesAmt07979393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08510965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0625629
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08538936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01769960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02201625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81580
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt0717241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717241
IRS990ScheduleA/TotalSupportAmt0879199
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0714817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0716990
IRS990ScheduleD/EquipmentGrp/BookValueAmt064690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407462
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08335336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010666
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt089834
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08960965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN AND REQUIRES THE AFFIRMATIVE EVALUATION THAT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS OF A TAX POSITION, THAT AN ENTERPRISE IS ENTITLED TO ECONOMIC BENEFITS RESULTING FROM TAX POSITIONS TAKEN IN INCOME TAX RETURNS. IF A TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THIS STANDARD ALSO REQUIRES ORGANIZATIONS TO DISCLOSE ADDITIONAL QUANTITATIVE AND QUALITATIVE INFORMATION IN THEIR FINANCIAL STATEMENTS ABOUT UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S ADOPTION OF THIS STANDARD DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION ON JUNE 30, 2014 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2010 THROUGH 2013 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE 2009 THROUGH 2013 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185245
IRS990ScheduleD/TotalExpensesPerForm990Amt08335336
IRS990ScheduleD/TotalLiabilityAmt066408
IRS990ScheduleD/TotalRevenuePerForm990Amt08960965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09050799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08335336
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLER AND EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990, PREPARED BY CPAS, FOR ACCURACY AND CONSISTENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIFE SERVICES ALTERNATIVES PERFORMED BENCHMARKING AGAINST SIMILAR TYPE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIFE SERVICES ALTERNATIVES, INC. PROVIDES GENERAL FINANCIAL INFORMATION ON ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0310989
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03710779
IRS990/TotalAssetsEOYAmt05011243
IRS990/TotalAssetsGrp/BOYAmt03710779
IRS990/TotalAssetsGrp/EOYAmt05011243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378299
IRS990/TotalEmployeeCnt0176
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0901946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07433390
IRS990/TotalFunctionalExpensesGrp/TotalAmt08335336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0643776
IRS990/TotalLiabilitiesEOYAmt01228777

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,011,243
Liabilities
$1,228,777
Net assets
$3,782,466
Revenue
$8,960,965
Expenses
$8,335,336
Net income
$625,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$5.88$11.6$19.1$18.4$0.68
2024Detailed filing. Detailed filing data is available for this year.$16.4$5.70$10.7$17.4$17.3$0.03
2023Detailed filing. Detailed filing data is available for this year.$16.0$5.71$10.3$16.4$15.8$0.56
2022Detailed filing. Detailed filing data is available for this year.$13.2$3.63$9.53$15.6$14.4$1.20
2021Detailed filing. Detailed filing data is available for this year.$12.4$3.71$8.68$14.8$14.2$0.65
2020Detailed filing. Detailed filing data is available for this year.$10.8$3.34$7.41$12.4$12.5$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.4$2.97$7.38$11.7$11.4$0.26
2018Detailed filing. Detailed filing data is available for this year.$9.05$1.96$7.08$11.6$10.9$0.72
2017Detailed filing. Detailed filing data is available for this year.$8.47$2.18$6.29$11.3$10.2$1.12
2016Detailed filing. Detailed filing data is available for this year.$6.72$1.64$5.08$9.82$9.09$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.22$1.80$4.42$9.23$8.55$0.68
2014Detailed filing. Detailed filing data is available for this year.$5.01$1.23$3.78$8.96$8.34$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.64$3.07$8.51$7.98$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.97$2.54$8.05
2011Summary only. Only limited summary data is available for this year.$3.32$1.06$2.26$8.43$8.24$0.19