Civic Intelligence

Living Alternatives Inc

EIN 43-1333967 • 501(c)3 • Springfield, MO

Profile

To provide mentally disabled and other handicapped individuals with housing facilities and services.

1501 E PythianSpringfield, MO 65802

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $70,318 (-100%) from 2017

Liabilities

Down

$0

Down $70,318 (-100%) from 2017

Net Assets

Flat

$0

Flat from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$2,196

Down $474,886 (-100%) from 2017

Expenses

Down

$2,196

Down $43,821 (-95%) from 2017

Net Income

Down

$0

Down $431,065 (-100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2011: $230,664Liabilities 2011: $534,2702011Assets 2012: $223,336Liabilities 2012: $539,9292012Assets 2013: $240,624Liabilities 2013: $582,5702013Assets 2014: $254,610Liabilities 2014: $629,218Net Assets 2014: -$374,6082014Assets 2015: $285,214Liabilities 2015: $674,280Net Assets 2015: -$389,0662015Assets 2016: $292,210Liabilities 2016: $723,275Net Assets 2016: -$431,0652016Assets 2017: $70,318Liabilities 2017: $70,318Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $58,729Expenses 2011: $86,623Net Income 2011: -$27,8942011Revenue 2012: $75,221Expenses 2012: $88,212Net Income 2012: -$12,9912012Revenue 2013: $60,512Expenses 2013: $85,865Net Income 2013: -$25,3532013Revenue 2014: $53,594Expenses 2014: $86,256Net Income 2014: -$32,6622014Revenue 2015: $57,810Expenses 2015: $72,268Net Income 2015: -$14,4582015Revenue 2016: $15,394Expenses 2016: $57,393Net Income 2016: -$41,9992016Revenue 2017: $477,082Expenses 2017: $46,017Net Income 2017: $431,0652017Revenue 2018: $2,196Expenses 2018: $2,196Net Income 2018: $02018

Highlighted filing

2018

Revenue$2,196
Expenses$2,196
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,196
Expenses
$2,196
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$4.77$0.46$4.31
2016Detailed filing. Detailed filing data is available for this year.$2.92$7.23$4.31$0.15$0.57$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.85$6.74$3.89$0.58$0.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.55$6.29$3.75$0.54$0.86$0.33
2013Summary only. Only limited summary data is available for this year.$2.41$5.83$0.61$0.86$0.25
2012Summary only. Only limited summary data is available for this year.$2.23$5.40$0.75$0.88$0.13
2011Summary only. Only limited summary data is available for this year.$2.31$5.34$0.59$0.87$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,196
Mission and Program Overview

Mission

To provide mentally disabled and other handicappe individuals with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$70,318--
Total Assets$70,318$0▼ $70,318
Liabilities
Other Liabilities$70,318--
Total Liabilities$70,318$0▼ $70,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$70,318$0▼ $70,318
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael PowersPresident
Joe JohnsonDirector
Mark JohnsonDirector
Warren DavisDirector
John EverestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$2,136
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$1,346-$1,346
Fees for Services Accounting-$850-$850
Total Functional Expenses$0$2,196$0$2,196
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
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
No
Other officer compensation reviewed
No
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 board president and the board secretary review and approve the 990 prior to it being submitted o the irs.”

Form 990, Page 6, Part VI, Line 18

“Documents are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Living Alternatives Inc
EIN
43-1333967
Phone
4178647887
Address
1501 E PYTHIAN, SPRINGFIELD, MO 65802

Signing Officer

Name
Michael Powers
Title
President
Phone
0041786478
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Powers
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Randall Moots CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other miscelleious fees 0 1,346 0”

Raw XML Appendix307 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum04178647887
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02196
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MENTALLY DISABLED AND OTHER HANDICAPPE INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070318
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt070318
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02136
IRS990/OtherRevenueTotalAmt02136
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL POWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt046017
IRS990/PYOtherRevenueAmt0477056
IRS990/PYRevenuesLessExpensesAmt0431065
IRS990/PYTotalExpensesAmt046017
IRS990/PYTotalRevenueAmt0477082
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02136
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND THE BOARD SECRETARY REVIEW AND APPROVE THE 990 PRIOR TO IT BEING SUBMITTED O THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0SPRINGFIELD
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IRS990/USAddress/ZIPCd065802
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00041786478
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0431333967
ReturnHeader/Filer/PhoneNum04178647887
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ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
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ReturnHeader/Filer/USAddress/ZIPCd065802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B45718A8E1C7CC3544658A76A6FCE30475950194
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0991E7615717DC1D3C5643A9E4CB105BF6A3B58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:05:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431109768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 E REPUBLIC RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL MOOTS CPA
ReturnHeader/ReturnTs02019-01-21T14:05:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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