Civic Intelligence

Life Services Alternatives Inc

990 • Fiscal year 2012 • EIN 04-3642025

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

Organization ProfileWWW.LSAHOMES.ORG

View Organization Page

1922 The Alameda No 40095126
Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

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

2012 filings • 501(c)3 • $5M-$10M 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

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets56th percentile

Assets

Up

$3,500,749

Up $180,129 (+5.4%) from 2011

Net Assets

Up

$2,535,431

Up $276,416 (+12%) from 2011

Liabilities

Down

$965,318

Down $96,287 (-9.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,054,744

Down $186,930 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2012

Assets$3,500,749
Liabilities$965,318
Net Assets$2,535,431
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$8,054,744
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Gross Receipts
$8,331,160
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
04-3642025
Raw XML AppendixShowing 400 of 445 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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, 2012 AND 2011 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2008 THROUGH 2011 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE 2007 THROUGH 2011 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/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CONTROLLER AND EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990, PREPARED BY CPAS, FOR ACCURACY AND CONSISTENCY.
IRS990ScheduleO/GeneralExplanation/Explanation1LIFE SERVICES ALTERNATIVES PERFORMED BENCHMARKING AGAINST SIMILAR TYPE AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation2LIFE SERVICES ALTERNATIVES, INC. PROVIDES GENERAL FINANCIAL INFORMATION ON ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4INTEREST EXPENSE IS ALLOCATED TO PROGRAM SERVICE EXPENSE AS IT IS RELATED TO THE LEASE OF VANS FOR THE SOLE PURPOSE OF TRANSPORTING RESIDENTS OF THE HOMES.
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE EXPENSE IS ALLOCATED 89% PROGRAM SERVICE EXPENSE AS IT IS THE PORTION RELATED TO THE LIABILITY INSURANCE COVERAGE FOR THE EIGHT RESIDENTIAL HOMES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 23
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101922 THE ALAMEDA SUITE 400
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095126
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DUANE WONG
IRS990/TheBooksAreInCareOf/TelephoneNumber04087273493
IRS990/TotalAssets/BOY03320620
IRS990/TotalAssetsBOY03320620
IRS990/TotalAssets/EOY03500749
IRS990/TotalAssetsEOY03500749
IRS990/TotalCompGT150K00
IRS990/TotalContributions06965
IRS990/TotalExpensesCurrentYear08054744
IRS990/TotalExpensesPriorYear08241674
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0782630
IRS990/TotalFunctionalExpenses/ProgramServices07272114
IRS990/TotalFunctionalExpenses/Total08054744
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01061605
IRS990/TotalLiabilitiesBOY01061605
IRS990/TotalLiabilities/EOY0965318
IRS990/TotalLiabilitiesEOY0965318
IRS990/TotalLiabNetAssetsFundBalances/BOY03320620
IRS990/TotalLiabNetAssetsFundBalances/EOY03500749
IRS990/TotalNbrEmployees0150
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02259015
IRS990/TotalNetAssetsFundBalances/EOY02535431
IRS990/TotalOtherCompensation06138
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense07272114
IRS990/TotalProgramServiceRevenue08319425
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0202463
IRS990/TotalRevenueCurrentYear08331160
IRS990/TotalRevenue/ExclusionAmount04770

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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
$3,500,749
Liabilities
$965,318
Net assets
$2,535,431
Revenue
-
Expenses
$8,054,744
Net income
-
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