Civic Intelligence

Living Alternatives Inc

990EZ • Fiscal year 2016 • EIN 43-1333967

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
1501 E PythianSpringfield, MO 65802

(417) 864-7887

Siviq Scores

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

Liabilities / Assets

97th percentile

2.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

46.98x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-273%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$292,210

Up $6,996 (+2.5%) from 2015

Net Assets

Down

-$431,065

Down $41,999 (-11%) from 2015

Liabilities

Up

$723,275

Up $48,995 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$15,394

Down $42,416 (-73%) from 2015

Expenses

Down

$57,393

Down $14,875 (-21%) from 2015

Net Income

Down

-$41,999

Down $27,541 (-190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2016

Assets$292,210
Liabilities$723,275
Net Assets-$431,065
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$15,394
Expenses$57,393
Net Income-$41,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$15,394
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FACILITIES TO DEVELOPMENTALLY DISABLED INDIVIDUALS-$57,393
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL POWERSPresident-$0--
JOE JOHNSONChairman-$0--
JOHN EVERESTSecretary-$0--
SHIRLEY BROWNDirector-$0--
MARK JOHNSONDirector-$0--
LINDA STEINSHOUERDirector-$0--
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
2017-02-13
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses management fee 768 telephone 600 miscellaneous admin exp 791 total 2,159”

Form 990-ez, Part II, Line 24

“Accounts receivable 174,922 183,864 tenant security deposits 1,783 0 replacement reserve 55,493 55,504 residual receipts reserve 14,773 14,788 total 246,971 254,156”

Form 990-ez, Part II, Line 26

“Mortgage payable 324,347 308,498 due to hud 168,383 207,148 due to management agent 179,767 207,629 tenant security deposits 1,783 0”

Form 990-ez, Part III

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

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04178647887
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt037933
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-389066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-431065
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-431065
IRS990EZ/OccupancyRentUtltsAndMaintAmt053434
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN EVEREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA STEINSHOUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0246971
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0254156
IRS990EZ/OtherExpensesTotalAmt02159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MENTALLY DISABLED AND OTHER HANDICAPPE INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES.
IRS990EZ/ProgramServiceRevenueAmt015368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FACILITIES TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0674280
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0723275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057393
IRS990EZ/TotalProgramServiceExpensesAmt057393
IRS990EZ/TotalRevenueAmt015394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0262368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057784
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075168
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MANAGEMENT FEE 768 TELEPHONE 600 MISCELLANEOUS ADMIN EXP 791 TOTAL 2,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 174,922 183,864 TENANT SECURITY DEPOSITS 1,783 0 REPLACEMENT RESERVE 55,493 55,504 RESIDUAL RECEIPTS RESERVE 14,773 14,788 TOTAL 246,971 254,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 324,347 308,498 DUE TO HUD 168,383 207,148 DUE TO MANAGEMENT AGENT 179,767 207,629 TENANT SECURITY DEPOSITS 1,783 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE MENTALLY DISABLED AND OTHER HANDICAPPE INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR, PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00041786478
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0431333967
ReturnHeader/Filer/PhoneNum04178647887
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 E PYTHIAN
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065802
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/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL MOOTS CPA
ReturnHeader/ReturnTs02017-02-14T16:56:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,210
Liabilities
$723,275
Net assets
-$431,065
Revenue
$15,394
Expenses
$57,393
Net income
-$41,999
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