Civic Intelligence

Life Services Alternatives Inc

990 • Fiscal year 2013 • EIN 04-3642025

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

Organization ProfileWWW.LSAHOMES.ORG

View Organization Page

1922 The Alameda No 400Campbell, CA 95126
Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,710,779

Up $210,030 (+6.0%) from 2012

Net Assets

Up

$3,067,003

Up $531,572 (+21%) from 2012

Liabilities

Down

$643,776

Down $321,542 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

$8,510,965

No earlier filing loaded for comparison.

Expenses

Down

$7,979,393

Down $75,351 (-0.9%) from 2012

Net Income

$531,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$3,710,779
Liabilities$643,776
Net Assets$3,067,003
Open 2013 Filing

Operations Trend

Revenue Growth39th 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

2013

Revenue$8,510,965
Expenses$7,979,393
Net Income$531,572
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.1
Gross Receipts
$8,510,965
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 440 raw XML fields

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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/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
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/BOY03500749
IRS990/TotalAssetsBOY03500749
IRS990/TotalAssets/EOY03710779
IRS990/TotalAssetsEOY03710779
IRS990/TotalCompGT150K00
IRS990/TotalContributions041188
IRS990/TotalExpensesCurrentYear07979393
IRS990/TotalExpensesPriorYear08054744
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0833509
IRS990/TotalFunctionalExpenses/ProgramServices07145884
IRS990/TotalFunctionalExpenses/Total07979393
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0965318
IRS990/TotalLiabilitiesBOY0965318
IRS990/TotalLiabilities/EOY0643776
IRS990/TotalLiabilitiesEOY0643776
IRS990/TotalLiabNetAssetsFundBalances/BOY03500749
IRS990/TotalLiabNetAssetsFundBalances/EOY03710779
IRS990/TotalNbrEmployees0169
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02535431
IRS990/TotalNetAssetsFundBalances/EOY03067003
IRS990/TotalOtherCompensation05988
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense07145884
IRS990/TotalProgramServiceRevenue08465654
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0195126
IRS990/TotalRevenueCurrentYear08510965
IRS990/TotalRevenue/ExclusionAmount04123
IRS990/TotalRevenuePriorYear08331160
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08465654
IRS990/TotalRevenue/TotalRevenueColumn08510965
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,710,779
Liabilities
$643,776
Net assets
$3,067,003
Revenue
$8,510,965
Expenses
$7,979,393
Net income
$531,572
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits