Civic Intelligence

Living in Safe Alternatives Inc

EIN 06-0899577 • 501(c)3 • Southington, CT

View Organization Page

Profile

Provide board, lodging and supportive services for child welfare involved adolescents.

200 Executive Blvd Rm/Ste 4CSouthington, CT 06489

www.lisainc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$111,089

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,121,689

Up $49,564 (+2.4%) from 2018

Liabilities

Up

$599,696

Up $29,872 (+5.2%) from 2018

Net Assets

Up

$1,521,993

Up $19,692 (+1.3%) from 2018

Operations
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Up

$2,137,170

Up $114,849 (+5.7%) from 2018

Expenses

Up

$2,117,478

Up $31,959 (+1.5%) from 2018

Net Income

Up

$19,692

Up $82,890 (+131%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,995,603Liabilities 2011: $791,620Net Assets 2011: $2,203,9832011Assets 2012: $2,968,603Liabilities 2012: $818,094Net Assets 2012: $2,150,5092012Assets 2013: $2,950,377Liabilities 2013: $758,261Net Assets 2013: $2,192,1162013Assets 2014: $2,873,893Liabilities 2014: $727,362Net Assets 2014: $2,146,5312014Assets 2015: $2,688,204Liabilities 2015: $752,647Net Assets 2015: $1,935,5572015Assets 2016: $1,805,482Liabilities 2016: $138,081Net Assets 2016: $1,667,4012016Assets 2017: $2,136,093Liabilities 2017: $570,594Net Assets 2017: $1,565,4992017Assets 2018: $2,072,125Liabilities 2018: $569,824Net Assets 2018: $1,502,3012018Assets 2019: $2,121,689Liabilities 2019: $599,696Net Assets 2019: $1,521,9932019

Highlighted filing

2019

Assets$2,121,689
Liabilities$599,696
Net Assets$1,521,993
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,564,1242011Expenses 2012: $2,776,3512012Revenue 2013: $2,557,006Expenses 2013: $2,513,590Net Income 2013: $43,4162013Revenue 2014: $2,452,209Expenses 2014: $2,551,819Net Income 2014: -$99,6102014Revenue 2015: $1,835,587Expenses 2015: $2,046,561Net Income 2015: -$210,9742015Revenue 2016: $1,546,813Expenses 2016: $1,814,969Net Income 2016: -$268,1562016Revenue 2017: $1,721,263Expenses 2017: $1,823,165Net Income 2017: -$101,9022017Revenue 2018: $2,022,321Expenses 2018: $2,085,519Net Income 2018: -$63,1982018Revenue 2019: $2,137,170Expenses 2019: $2,117,478Net Income 2019: $19,6922019

Highlighted filing

2019

Revenue$2,137,170
Expenses$2,117,478
Net Income$19,692
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,121,689
Liabilities
$599,696
Net assets
$1,521,993
Revenue
$2,137,170
Expenses
$2,117,478
Net income
$19,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.60$1.52$2.14$2.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.57$1.50$2.02$2.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.57$1.57$1.72$1.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.67$1.55$1.81$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.75$1.94$1.84$2.05$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.73$2.15$2.45$2.55$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.76$2.19$2.56$2.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.82$2.15$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.79$2.20$2.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$2,999,568
Mission and Program Overview

Mission

Provide board, lodging and supportive services for child welfare involved adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,133,887$1,163,627▲ $29,740
Investments Other Securities$424,449$353,234▼ $71,215
Savings and Temporary Cash Investments$107,906$202,182▲ $94,276
Prepaid Expenses and Deferred Charges$169,081$191,686▲ $22,605
Accounts Receivable$136,682$179,719▲ $43,037
Cash and Non-Interest-Bearing Accounts$45,803$26,924▼ $18,879
Total Assets$2,072,125$2,121,689▲ $49,564
Other Assets Total$54,317$4,317▼ $50,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,498$467,991▲ $6,493
Accounts Payable and Accrued Expenses$70,023$81,901▲ $11,878
Deferred Revenue$24,362$44,766▲ $20,404
Other Liabilities$13,941$5,038▼ $8,903
Total Liabilities$569,824$599,696▲ $29,872
Net Assets / Fund Balance
Unrestricted Net Assets$1,502,301$1,521,993▲ $19,692
Total Net Assets Fund Balance$1,502,301$1,521,993▲ $19,692
Total Liabilities and Net Assets / Fund Balance$2,072,125$2,121,689▲ $49,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,712$125,636$682,348
Leasehold Improvements$278,797$151,281$430,078
Equipment$19,048$330,379$349,427
Land$280,346-$280,346
Other Land Buildings$28,724$107,056$135,780
Other Securities$353,234--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly SelvaggiExecutive DiFT$111,089$111,089

Board Members and Trustees

NameTitle
Alicia DavisPresident
Bob CorjuloDirector
Shirene HazelDirector
Ralph HolystTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,328
Program Service Revenue
$1,774,177
Investment Income
$181,123
Other Revenue
$43,542
All Other Contributions
$83,128
Change in Net Assets
$19,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,137,170
Total Revenue per Audited Statements
$2,137,170
Total Revenue per Form 990
$2,137,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,466,399
Other Expenses$651,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,176,761$63,134-$1,239,895
Occupancy$69,165$61,186-$130,351
Other Employee Benefits$109,070$8,909-$117,979
Payroll Taxes$94,282$4,747-$99,029
Fees for Services Other$64,059$21,705-$85,764
All Other Expenses$75,571$5,302-$80,873
Depreciation Depletion$41,606$8,609-$50,215
Insurance$43,411$177-$43,588
Interest$31,130--$31,130
Other Expenses$27,020$99-$27,119
Information Technology$26,045$666-$26,711
Office Expenses$14,088$8,246-$22,334
Pension Plan Contributions$9,150$346-$9,496
Advertising$461$8,547-$9,008
Fees for Services Accounting$8,910$90-$9,000
Fees for Services Legal$1,964--$1,964
Travel$430$10-$440
Total Functional Expenses$1,925,330$192,148$0$2,117,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,117,478
Total Expenses per Audited Statements$2,117,478
Total Expenses per Form 990$2,117,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,104
Fundraising Direct Expenses$21,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,104$51,104$21,518$29,586
Total Events$51,104$51,104$21,518$29,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by all board members before being submitted electronically.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the executive director's pay on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“No officers receive compensation and there are no key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Living in Safe Alternatives Inc
EIN
06-0899577
Phone
8604260946
Address
200 EXECUTIVE BLVD RM/STE 4C, SOUTHINGTON, CT 06489

Signing Officer

Name
Kimberly Selvaggi
Title
Executive Director
Phone
8604260946
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Davis
Formed
1989
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
75
Volunteers
15

Preparer

Firm
Budwitz & Meyerjack Pc
Address
322 MAIN ST, FARMINGTON, CT 06032
Preparer
Scott Burleigh CPA
Phone
8606774697
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members, volunteers at events such as golf tournament, etc.”

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/ProgramServiceRevenueGrp/Desc1OTHER DCF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc311 BRIGHAM STREET
IRS990/ProgramServiceRevenueGrp/Desc4GIRLS, INC.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-11079
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt031132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt043840
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330379
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0CT COMMUNITY FOUNDATION FUND
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS, VOLUNTEERS AT EVENTS SUCH AS GOLF TOURNAMENT, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY ALL BOARD MEMBERS BEFORE BEING SUBMITTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S PAY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS RECEIVE COMPENSATION AND THERE ARE NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0138328
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01925330
IRS990/TotalFunctionalExpensesGrp/TotalAmt02117478
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0599696
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0615
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0615

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