Civic Intelligence

Living in Safe Alternatives Inc

990 • Fiscal year 2017 • EIN 06-0899577

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.LISAINC.ORG

View Organization Page

200 Executive Blvd Rm/Ste 4CSouthington, CT 06489

(860) 426-0946

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,136,093

Up $330,611 (+18%) from 2016

Net Assets

Down

$1,565,499

Down $101,902 (-6.1%) from 2016

Liabilities

Up

$570,594

Up $432,513 (+313%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Up

$1,721,263

Up $174,450 (+11%) from 2016

Expenses

Up

$1,823,165

Up $8,196 (+0.5%) from 2016

Net Income

Up

-$101,902

Up $166,254 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2017

Assets$2,136,093
Liabilities$570,594
Net Assets$1,565,499
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,721,263
Expenses$1,823,165
Net Income-$101,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,738,679
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$677,981$1,158,042▲ $480,061
Investments Other Securities$356,554$398,642▲ $42,088
Cash and Non-Interest-Bearing Accounts$448,718$227,989▼ $220,729
Prepaid Expenses and Deferred Charges$167,515$168,927▲ $1,412
Accounts Receivable$106,345$135,994▲ $29,649
Savings and Temporary Cash Investments$44,052$42,182▼ $1,870
Total Assets$1,805,482$2,136,093▲ $330,611
Other Assets Total$4,317$4,317→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$475,000-
Accounts Payable and Accrued Expenses$132,212$89,405▼ $42,807
Other Liabilities$5,869$6,189▲ $320
Total Liabilities$138,081$570,594▲ $432,513
Net Assets / Fund Balance
Unrestricted Net Assets$1,667,401$1,565,499▼ $101,902
Total Net Assets Fund Balance$1,667,401$1,565,499▼ $101,902
Total Liabilities and Net Assets / Fund Balance$1,805,482$2,136,093▲ $330,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,671$255,658$1,030,329
Equipment$61,122$321,649$382,771
Leasehold Improvements$160,089$158,486$318,575
Other Land Buildings$42,229$93,551$135,780
Land$119,931-$119,931
Other Securities$398,642--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alicia DavisPresident
David GoldDirector
Melissa Ericksen-cocuzzaDirector
Tara ShawDirector
Ralph HolystTreasurer
PETER D'AMATOVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,227
Program Service Revenue
$1,525,061
Investment Income
$45,674
Other Revenue
$33,301
All Other Contributions
$67,182
Change in Net Assets
$-101,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,721,263
Total Revenue per Audited Statements
$1,721,263
Total Revenue per Form 990
$1,721,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,342,338
Other Expenses$480,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,451$57,672-$1,143,123
Payroll Taxes$93,040$4,944-$97,984
Other Employee Benefits$87,663$4,656-$92,319
Occupancy$26,443$53,612-$80,055
Depreciation Depletion$34,709$21,337-$56,046
Fees for Services Other$40,769$8,994-$49,763
All Other Expenses$39,837$4,850-$44,687
Insurance$39,764--$39,764
Office Expenses$23,577$4,575-$28,152
Other Expenses$19,154$304-$19,458
Fees for Services Accounting$9,000--$9,000
Pension Plan Contributions$8,462$450-$8,912
Conferences and Meetings$7,797$394-$8,191
Advertising$50$1,986-$2,036
Travel$605--$605
Total Functional Expenses$1,659,164$164,001$0$1,823,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,823,165
Total Expenses per Audited Statements$1,823,165
Total Expenses per Form 990$1,823,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,921
Fundraising Direct Expenses$14,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,921$45,921$14,458$31,463
Total Events$45,921$45,921$14,458$31,463
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$6,189
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
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Davis
Formed
1989
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
67
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, wine tasting.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt047335
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321649
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IRS990ScheduleD/ExpensesSubtotalAmt01823165
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042229
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0398642
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CT COMMUNITY FOUNDATION FUND
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0398642
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045921
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS, VOLUNTEERS AT EVENTS SUCH AS GOLF TOURNAMENT, WINE TASTING.
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/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01659164
IRS990/TotalFunctionalExpensesGrp/TotalAmt01823165
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,136,093
Liabilities
$570,594
Net assets
$1,565,499
Revenue
$1,721,263
Expenses
$1,823,165
Net income
-$101,902
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