Civic Intelligence

Active Living for All

990 • Fiscal year 2021 • EIN 38-3089589

Oct 01, 2020 to Sep 30, 2021 • Filed on May 25, 2022

Organization ProfileACTIVELIVINGFORALL.ORG
201 Hillside CourtEast Lansing, MI 48823

(517) 372-6671

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$76,733

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$144,304

Up $75,664 (+110%) from 2020

Net Assets

Up

$138,197

Up $165,488 (+606%) from 2020

Liabilities

Down

$6,107

Down $89,824 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$579,161

Up $165,888 (+40%) from 2020

Expenses

Down

$413,673

Down $104,532 (-20%) from 2020

Net Income

Up

$165,488

Up $270,420 (+258%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $181,688Liabilities 2010: $19,004Net Assets 2010: $162,6842010Assets 2011: $151,833Liabilities 2011: $22,189Net Assets 2011: $129,6442011Assets 2012: $119,268Liabilities 2012: $35,982Net Assets 2012: $83,2862012Assets 2013: $176,074Liabilities 2013: $42,464Net Assets 2013: $133,6102013Assets 2014: $216,966Liabilities 2014: $43,506Net Assets 2014: $173,4602014Assets 2015: $182,908Liabilities 2015: $34,285Net Assets 2015: $148,6232015Assets 2016: $260,285Liabilities 2016: $114,978Net Assets 2016: $145,3072016Assets 2017: $222,821Liabilities 2017: $85,790Net Assets 2017: $137,0312017Assets 2018: $159,702Liabilities 2018: $77,418Net Assets 2018: $82,2842018Assets 2019: $122,119Liabilities 2019: $24,853Net Assets 2019: $97,2662019Assets 2020: $68,640Liabilities 2020: $95,931Net Assets 2020: -$27,2912020Assets 2021: $144,304Liabilities 2021: $6,107Net Assets 2021: $138,1972021

Highlighted filing

2021

Assets$144,304
Liabilities$6,107
Net Assets$138,197
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $607,1692010Revenue 2011: $660,817Expenses 2011: $693,857Net Income 2011: -$33,0402011Expenses 2012: $755,9562012Revenue 2013: $1,062,166Expenses 2013: $1,011,842Net Income 2013: $50,3242013Revenue 2014: $1,039,789Expenses 2014: $999,939Net Income 2014: $39,8502014Revenue 2015: $970,514Expenses 2015: $1,006,854Net Income 2015: -$36,3402015Revenue 2016: $963,655Expenses 2016: $961,018Net Income 2016: $2,6372016Revenue 2017: $938,368Expenses 2017: $924,145Net Income 2017: $14,2232017Revenue 2018: $728,701Expenses 2018: $783,448Net Income 2018: -$54,7472018Revenue 2019: $590,188Expenses 2019: $522,814Net Income 2019: $67,3742019Revenue 2020: $413,273Expenses 2020: $518,205Net Income 2020: -$104,9322020Revenue 2021: $579,161Expenses 2021: $413,673Net Income 2021: $165,4882021

Highlighted filing

2021

Revenue$579,161
Expenses$413,673
Net Income$165,488
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 25, 2022
Return Version
2020v4.1
Gross Receipts
$579,161
Mission and Program Overview

Mission

To preserve the quality of life for family members of those affected by life-altering conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,488$112,686▲ $108,198
Accounts Receivable$39,309$22,675▼ $16,634
Savings and Temporary Cash Investments$15,006--
Land, Buildings, and Equipment, Net$9,837$8,943▼ $894
Total Assets$68,640$144,304▲ $75,664
Liabilities
Unsecured Notes Loans Payable$88,200--
Accounts Payable and Accrued Expenses$7,731$6,107▼ $1,624
Total Liabilities$95,931$6,107▼ $89,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,291$138,197▲ $165,488
Total Net Assets Fund Balance$-27,291$138,197▲ $165,488
Total Liabilities and Net Assets / Fund Balance$68,640$144,304▲ $75,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,943$4,470$13,413
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne FleenerExecutive DirectorFT$76,733$76,733

Board Members and Trustees

NameTitle
Vicki RakowskiChair
Beth RussellDirector
Cheryl GoodmanDirector
Jane BeaudoinDirector
Lori StromDirector
Richard HerroldDirector
Tim AdamsDirector
John PattersonSecretary
Nicole DiltsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,452
Program Service Revenue
$180,829
Investment Income
$61
Other Revenue
$177,819
All Other Contributions
$116,471
Change in Net Assets
$165,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,161
Revenue Not Reported on Form 990
$54,000
Total Revenue per Audited Statements
$633,161
Total Revenue per Form 990
$579,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,742
Other Expenses$130,931
Total Fundraising Expense$1,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,998--$186,998
Current Officers, Directors, Trustees, and Key Employees$38,301$28,687$560$67,548
Payroll Taxes$18,124$3,490$43$21,657
Advertising$297$10,723-$11,020
All Other Expenses$7,418$2,982-$10,400
Insurance$235$9,728-$9,963
Information Technology$5,519$2,960-$8,479
Other Employee Benefits$6,409$130-$6,539
Occupancy$4,454$1,885-$6,339
Fees for Services Accounting-$6,100-$6,100
Conferences and Meetings$5,366$28-$5,394
Office Expenses$920$2,729$98$3,747
Travel$1,290$1,174-$2,464
Other Expenses$470$1,092$620$1,562
Depreciation Depletion-$894-$894
Total Functional Expenses$323,200$89,152$1,321$413,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$467,673
Expenses per Audited Statements$413,673
Total Expenses per Form 990$413,673
Expenses Not Reported on Form 990$54,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“During the fiscal year, the organization has filed documents to officially change its coporate name and dba from lap respite center, inc. Dba helping hands respite care to active living for all”

Form 990 governing body review Part VI line 11

“The centers 990 is reviewed by management and approved by the board of directors prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The board directly monitors and reviews compliance with the centers conflict of interest policy on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The board of directors performs an annual evaluation for the executive director and the executive director evaluates all other employees. The executive directors compensation is set by a vote of the board of directors.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public by request, through guidestar or the irs website.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Active Living for All
EIN
38-3089589
Address
201 HILLSIDE COURT, EAST LANSING, MI 48823

Signing Officer

Name
Vicki Rakowski
Title
Chair
Phone
5173726671
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Rakowski
Formed
1989
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
90

Preparer

Firm
The ALG Group
Address
1451 East Lansing Dr Ste 222, East Lansing, MI 48823
Preparer
Aj Gross CPA Ea
Phone
5177144965
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The center evaluates all significant tax positions uner a more likely than not threshold as required by us generally accepted accounting principles. As of september 30, 2021, the center does not believe that it has taken any tax positions that would require the recording of additional tax liability nor does it believe that there are any unrealized tax benefits that would require the recording of additional tax liability nor does it believe that there are any unrealized tax would either increase or decrease within the next twelve months. The centers federal tax returns generally remain open for the last three years.”

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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03490
IRS990/PayrollTaxesGrp/ProgramServicesAmt018124
IRS990/PayrollTaxesGrp/TotalAmt021657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKI RAKOWSKI
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180829
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0122359
IRS990/PYOtherRevenueAmt01600
IRS990/PYProgramServiceRevenueAmt0317157
IRS990/PYRevenuesLessExpensesAmt0-104932
IRS990/PYSalariesCompEmpBnftPaidAmt0395846
IRS990/PYTotalExpensesAmt0518205
IRS990/PYTotalRevenueAmt0413273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0836408
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt054000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt054000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0442081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0631311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0834369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02405747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07399
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.72760
IRS990ScheduleA/PublicSupportTotal509Amt02621567
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0197519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0212032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0890588
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0252224
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0197519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0212032
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0781863
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0644188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0782701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0992368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03519691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013413
IRS990ScheduleD/ExpensesNotReportedAmt054000
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt054000
IRS990ScheduleD/RevenueSubtotalAmt0579161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER EVALUATES ALL SIGNIFICANT TAX POSITIONS UNER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2021, THE CENTER DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD REQUIRE THE RECORDING OF ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE CENTERS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08943
IRS990ScheduleD/TotalExpensesPerForm990Amt0413673
IRS990ScheduleD/TotalRevenuePerForm990Amt0579161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633161
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR, THE ORGANIZATION HAS FILED DOCUMENTS TO OFFICIALLY CHANGE ITS COPORATE NAME AND DBA FROM LAP RESPITE CENTER, INC. DBA HELPING HANDS RESPITE CARE TO ACTIVE LIVING FOR ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTERS 990 IS REVIEWED BY MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,304
Liabilities
$6,107
Net assets
$138,197
Revenue
$579,161
Expenses
$413,673
Net income
$165,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.58$0.41$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$0.41$0.52$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.59$0.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.08$0.73$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.14$0.94$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.15$0.96$0.96$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$1.04$1.00$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$1.06$1.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.76
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.66$0.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.61