Civic Intelligence

A Plus Living

990EZ • Fiscal year 2020 • EIN 47-3454537

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfileWWW.TODDDAVISAPLUS.ORG
9486 E Winding Hill AvenueLone Tree, CO 80124

(661) 582-3005

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$15,807

No earlier filing loaded for comparison.

Net Assets

$15,807

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

$66,173

No earlier filing loaded for comparison.

Expenses

$86,555

No earlier filing loaded for comparison.

Net Income

-$20,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$15,807
Liabilities$0
Net Assets$15,807
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$66,173
Expenses$86,555
Net Income-$20,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$66,173
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
TAKE UNDERPRIVILEGED CHILDREN TO DENVER BRONCOS GAME$0$71,028
FUNDRAISING EVENT AT SIERRA$0$4,560
FINANCIAL SUPPORT FOR THE TOWN OF BOLEY PROJECT$500$0
Compensation and Service Providers
Top Officer Pay76th percentile

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
2020-11-03
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: the town of boley project. Grantee address: 309 pecan street boley , ok 74829. Property description: cash. Date of gift: 10/07/19. Amount given: 500.”

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

“Description: advertising and marketing expenses. Amount: 9,222. Description: travel expenses. Amount: 5,127. Total to form 990-ez, line 16: 14,349.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WOLFSON BERBENICH & COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum05164981040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 OLD COUNTRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINEOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066173
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015807
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt066173
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015807
IRS990EZ/OccupancyRentUtltsAndMaintAmt069528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt0678
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24560
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086555
IRS990EZ/TotalProgramServiceExpensesAmt075588
IRS990EZ/TotalRevenueAmt066173
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TODDDAVISAPLUS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112552
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0112552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046379
IRS990ScheduleA/Total509Grp/TotalAmt0112552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: THE TOWN OF BOLEY PROJECT. GRANTEE ADDRESS: 309 PECAN STREET BOLEY , OK 74829. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/07/19. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND MARKETING EXPENSES. AMOUNT: 9,222. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 5,127. TOTAL TO FORM 990-EZ, LINE 16: 14,349.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06615823005
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PLUS LIVING
ReturnHeader/Filer/BusinessNameControlTxt0APLU
ReturnHeader/Filer/EIN0473454537
ReturnHeader/Filer/PhoneNum06615823005
ReturnHeader/Filer/USAddress/AddressLine1Txt09486 E WINDING HILL AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONE TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080124
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01299462020307034ee27
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.167.111.212
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:08:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472285004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFSON BERBENICH & COMPANY CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 OLD COUNTRY RD SUITE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011501
ReturnHeader/PreparerPersonGrp/PhoneNum05164981040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J WOLFSON
ReturnHeader/ReturnTs02020-11-03T17:11:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,807
Liabilities
$0
Net assets
$15,807
Revenue
$66,173
Expenses
$86,555
Net income
-$20,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.00$5.16$5.16
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$66.2$86.6$20.4