Civic Intelligence

Life Services Alternatives Inc

990 • Fiscal year 2016 • EIN 04-3642025

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

1922 The Alameda No 400San Jose, CA 95126

(408) 727-3493

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.4%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$131,532

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,717,633

Up $495,512 (+8.0%) from 2015

Net Assets

Up

$5,081,628

Up $660,181 (+15%) from 2015

Liabilities

Down

$1,636,005

Down $164,669 (-9.1%) from 2015

Revenue

Up

$9,816,134

Up $589,625 (+6.4%) from 2015

Expenses

Up

$9,085,657

Up $536,070 (+6.3%) from 2015

Net Income

Up

$730,477

Up $53,555 (+7.9%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$6,717,633
Liabilities$1,636,005
Net Assets$5,081,628

Operations Trend

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

2016

Revenue$9,816,134
Expenses$9,085,657
Net Income$730,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$9,816,134
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
Land, Buildings, and Equipment, Net$2,384,858$2,347,582▼ $37,276
Cash and Non-Interest-Bearing Accounts$1,513,507$1,971,409▲ $457,902
Savings and Temporary Cash Investments$1,520,395$1,520,415▲ $20
Accounts Receivable$686,435$718,051▲ $31,616
Prepaid Expenses and Deferred Charges$87,610$129,115▲ $41,505
Total Assets$6,222,121$6,717,633▲ $495,512
Other Assets Total$29,316$31,061▲ $1,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,141,216$1,044,388▼ $96,828
Accounts Payable and Accrued Expenses$592,300$524,959▼ $67,341
Other Liabilities$67,158$66,658▼ $500
Total Liabilities$1,800,674$1,636,005▼ $164,669
Net Assets / Fund Balance
Unrestricted Net Assets$4,410,357$4,959,072▲ $548,715
Temporarily Rstr Net Assets$11,090$122,556▲ $111,466
Total Net Assets Fund Balance$4,421,447$5,081,628▲ $660,181
Total Liabilities and Net Assets / Fund Balance$6,222,121$6,717,633▲ $495,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,453,658$84,063$1,537,721
Land$790,000-$790,000
Equipment$98,954$401,273$500,227
Leasehold Improvements$4,970$5,696$10,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana HooperExecutive DirectorFT$128,744$2,788$131,532
Duane WongControllerFT$80,425$8,410$88,835

Board Members and Trustees

NameTitle
Greg DalzellPresident
Maurice LeibensternVice President
Christine WangBoard Member
Greg PetteyBoard Member
Kevin HallerBoard Member
Michael PhillipsBoard Member
Mike FodorBoard Member
Olenka VillarrealBoard Member
Ryan KinsleyBoard Member
Teja DevaruBoard Member
Thomas EstradaBoard Member
Tina UnderwoodBoard Member
Fran GoodwinSecretary
Tim UlenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,118
Program Service Revenue
$9,550,033
Investment Income
$47,983
Other Revenue
$0
All Other Contributions
$218,118
Change in Net Assets
$730,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,816,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-70,292
Total Revenue per Audited Statements
$9,745,842
Total Revenue per Form 990
$9,816,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,929,007
Other Expenses$2,156,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,907,767$681,945-$5,589,712
Occupancy$1,007,145$49,853-$1,056,998
Other Employee Benefits$570,434$71,224-$641,658
Payroll Taxes$408,235$50,972-$459,207
Current Officers, Directors, Trustees, and Key Employees-$238,430-$238,430
Depreciation Depletion$84,410$3,515-$87,925
Other Expenses$68,545$578-$69,123
Insurance$55,137$6,891-$62,028
Fees for Services Accounting-$27,843-$27,843
Fees for Services Other-$5,564-$5,564
Total Functional Expenses$7,822,540$1,263,117$0$9,085,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,085,661
Expenses per Audited Statements$9,085,657
Total Expenses per Form 990$9,085,657
Expenses Not Reported on Form 990$4
Expenses Not Reported on Financial Statements$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
Humboldt Rent Security Deposit$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Life Services Alternatives Inc
EIN
04-3642025
Phone
4087273493
Address
1922 THE ALAMEDA NO 400, SAN JOSE, CA 95126

Signing Officer

Name
Dana Hooper
Title
Executive Director
Phone
4087273493
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Hooper
Formed
2002
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
222
Volunteers
0

Preparer

Firm
Marcum Llp
Address
111 W ST JOHN ST SUITE 1010, SAN JOSE, CA 95113
Preparer
Anne Bianchini
Phone
6692329500
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, 2015 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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

MISCELLANEOUS

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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 UNDER THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06891
IRS990/InsuranceGrp/ProgramServicesAmt055137
IRS990/InsuranceGrp/TotalAmt062028
IRS990/InvestmentIncomeGrp/ExclusionAmt047983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047983
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02384858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02347582
IRS990/LandBldgEquipCostOrOtherBssAmt02838614
IRS990/LegalDomicileStateCd0CA
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/BOYAmt01141216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01044388
IRS990/NetAssetsOrFundBalancesBOYAmt04421447
IRS990/NetAssetsOrFundBalancesEOYAmt05081628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-70296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049853
IRS990/OccupancyGrp/ProgramServicesAmt01007145
IRS990/OccupancyGrp/TotalAmt01056998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029316
IRS990/OtherAssetsTotalGrp/EOYAmt031061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0641658
IRS990/OtherExpensesGrp/Desc0CARE & SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE & INDIRE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3578
IRS990/OtherExpensesGrp/ProgramServicesAmt0563033
IRS990/OtherExpensesGrp/ProgramServicesAmt1126377
IRS990/OtherExpensesGrp/ProgramServicesAmt231457
IRS990/OtherExpensesGrp/ProgramServicesAmt368545
IRS990/OtherExpensesGrp/TotalAmt0573778
IRS990/OtherExpensesGrp/TotalAmt1139667
IRS990/OtherExpensesGrp/TotalAmt2133724
IRS990/OtherExpensesGrp/TotalAmt369123
IRS990/OtherLiabilitiesGrp/BOYAmt067158
IRS990/OtherLiabilitiesGrp/EOYAmt066658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0681945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04907767
IRS990/OtherSalariesAndWagesGrp/TotalAmt05589712
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408235
IRS990/PayrollTaxesGrp/TotalAmt0459207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129115
IRS990/PrincipalOfficerNm0DANA HOOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09550033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09550033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058340
IRS990/PYOtherExpensesAmt02058803
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08988021
IRS990/PYRevenuesLessExpensesAmt0676922
IRS990/PYSalariesCompEmpBnftPaidAmt06490784
IRS990/PYTotalExpensesAmt08549587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09226509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0730477
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09550033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01520395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01520415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-22309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85440
IRS990ScheduleA/PublicSupportPY170Pct00.79940
IRS990ScheduleA/PublicSupportTotal170Amt0824718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824718
IRS990ScheduleA/TotalSupportAmt0965265
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/BookValueAmt01453658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01537721
IRS990ScheduleD/EquipmentGrp/BookValueAmt098954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500227
IRS990ScheduleD/ExpensesNotReportedAmt04
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09085657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0790000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0790000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010666
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-70292
IRS990ScheduleD/OtherExpensesIncludedAmt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUMBOLDT RENT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0-70292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09816134
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, 2015 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/ExplanationTxt1MISCELLANEOUS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02347582
IRS990ScheduleD/TotalExpensesPerForm990Amt09085657
IRS990ScheduleD/TotalLiabilityAmt066658
IRS990ScheduleD/TotalRevenuePerForm990Amt09816134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09745842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09085661
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/BOYAmt011090
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0122556
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06222121
IRS990/TotalAssetsEOYAmt06717633
IRS990/TotalAssetsGrp/BOYAmt06222121

Document Assets

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Filings

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