Civic Intelligence

A Plus Living

EIN 47-3454537 • 501(c)3 • Lone Tree, CO

Profile

The mission of a+ living is to empower our leaders of tomorrow by increasing access to opportunities and reducing barriers to success. We help children and youth to earn an a+ in life through sports, education and personal development.

9486 E Winding Hill AvenueLone Tree, CO 80124

www.todddavisaplus.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$10,646

Down $5,161 (-33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$10,646

Down $5,161 (-33%) from 2020

Revenue

Down

$0

Down $66,173 (-100%) from 2020

Expenses

Down

$5,161

Down $81,394 (-94%) from 2020

Net Income

Up

-$5,161

Up $15,221 (+75%) from 2020

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2020: $15,807Liabilities 2020: $0Net Assets 2020: $15,8072020Assets 2021: $10,646Liabilities 2021: $0Net Assets 2021: $10,6462021

Highlighted filing

2021

Assets$10,646
Liabilities$0
Net Assets$10,646

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $66,173Expenses 2020: $86,555Net Income 2020: -$20,3822020Revenue 2021: $0Expenses 2021: $5,161Net Income 2021: -$5,1612021

Highlighted filing

2021

Revenue$0
Expenses$5,161
Net Income-$5,161

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of a+ living is to empower our leaders of tomorrow by increasing access to opportunities and reducing barriers to success. We help children and youth to earn an a+ in life through sports, education and personal development.

Program Services

DescriptionGrantsExpenses
FUND OTHER CHARITIES WITH SIMILAR CHARITABLE GOALS$487$0
TAKE UNDERPRIVILEGED CHILDREN TO DENVER BRONCOS GAME$0$0
FINANCIAL SUPPORT FOR THE TOWN OF BOLEY PROJECT$0$0
FUNDRAISING EVENT AT SIERRA$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD DAVISPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
A Plus Living
EIN
47-3454537
Phone
6615823005
Address
9486 E WINDING HILL AVENUE, LONE TREE, CO 80124

Signing Officer

Name
Todd Davis
Title
President
Phone
6615823005
Signed
2022-04-29
Discuss with paid preparer
Yes

Preparer

Firm
WOLFSON BERBENICH & COMPANY CPA'S LLP
Address
200 OLD COUNTRY RD SUITE 340, MINEOLA, NY 11501
Preparer
David J Wolfson
Phone
5164981040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: hope haven charitable trust. Grantee address: 2417 n. Perry park rd sedalia, co 80135. Property description: cash. Method used to determine fmv: n/a. Book value of property: 387. Date of gift: 04/23/21. Amount given: 387.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: stewart standouts foundation inc. Grantee address: 5205 morrison blvd - 518 charlotte, nc 28211. Property description: cash. Method used to determine fmv: n/a. Book value of property: 100. Date of gift: 10/15/20. Amount given: 100. Total included on form 990-ez, line 10: 487.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and marketing expenses. Amount: 3,010. Description: supplies. Amount: 1,661. Description: bank fees. Amount: 3. Total to form 990-ez, line 16: 4,674.

Raw XML Appendix134 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/USAddress/CityNm0MINEOLA
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt015807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD DAVIS
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF A+ LIVING IS TO EMPOWER OUR LEADERS OF TOMORROW BY INCREASING ACCESS TO OPPORTUNITIES AND REDUCING BARRIERS TO SUCCESS. WE HELP CHILDREN AND YOUTH TO EARN AN A+ IN LIFE THROUGH SPORTS, EDUCATION AND PERSONAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAKE UNDERPRIVILEGED CHILDREN TO DENVER BRONCOS GAME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINANCIAL SUPPORT FOR THE TOWN OF BOLEY PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDRAISING EVENT AT SIERRA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FUND OTHER CHARITIES WITH SIMILAR CHARITABLE GOALS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3487
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TODDDAVISAPLUS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066173
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066173
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066173
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HOPE HAVEN CHARITABLE TRUST. GRANTEE ADDRESS: 2417 N. PERRY PARK RD SEDALIA, CO 80135. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: N/A. BOOK VALUE OF PROPERTY: 387. DATE OF GIFT: 04/23/21. AMOUNT GIVEN: 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: STEWART STANDOUTS FOUNDATION INC. GRANTEE ADDRESS: 5205 MORRISON BLVD - 518 CHARLOTTE, NC 28211. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: N/A. BOOK VALUE OF PROPERTY: 100. DATE OF GIFT: 10/15/20. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND MARKETING EXPENSES. AMOUNT: 3,010. DESCRIPTION: SUPPLIES. AMOUNT: 1,661. DESCRIPTION: BANK FEES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 4,674.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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