Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $855 (-100%) from 2019
Net Assets
Down$0
Down $855 (-100%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$216,416
Up $58,107 (+37%) from 2019
Expenses
Down$153,614
Down $3,848 (-2.4%) from 2019
Net Income
Up$62,802
Up $61,955 (+7315%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 15, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $216,416
Mission and Program Overview
Mission
Living Amends provides scholarships to vetted sober livings throughout Texas. Individuals who qualify must complete an in-person residential treatment program and commit to continuing their recovery in sober living to be considered. Each person must fill out an online application and sign a contract. We ask each individual to pay back 25% of awarded amount within a year.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $8,300 | - | - |
| Total Assets | $8,300 | $0 | ▼ $8,300 |
| Liabilities | |||
| Deferred Revenue | $8,300 | - | - |
| Total Liabilities | $8,300 | $0 | ▼ $8,300 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $8,300 | $0 | ▼ $8,300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Sauer | Executive Director | FT | $49,280 | $49,280 |
| Margaret Sauer | Marketing Director | PT | $8,123 | $8,123 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $216,416
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $216,416
- Change in Net Assets
- $62,802
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $71,973 |
| Salaries, Compensation, and Employee Benefits | $57,475 |
| Other Expenses | $24,166 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $71,713 | - | - | $71,713 |
| Current Officers, Directors, Trustees, and Key Employees | $57,475 | $0 | $0 | $57,475 |
| Fees for Services Other | $8,150 | $0 | $0 | $8,150 |
| Travel | $5,727 | $0 | $0 | $5,727 |
| Fees for Services Accounting | $5,093 | $0 | $0 | $5,093 |
| Advertising | $3,042 | $0 | $0 | $3,042 |
| Office Expenses | $1,108 | $0 | $0 | $1,108 |
| Payment Travel Entrtnmnt Publicly Ofcl | $1,004 | $0 | $0 | $1,004 |
| Grants to Domestic Orgs | $260 | - | - | $260 |
| Fees for Services Legal | $42 | $0 | $0 | $42 |
| Total Functional Expenses | $153,614 | $0 | $0 | $153,614 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Living Amends
- EIN
- 47-5370461
- Phone
- 2547446010
- Address
- 5503 William Holland Avenue D, Austin, TX 78756
Signing Officer
- Name
- Sharon Sauer
- Title
- Executive Director
- Phone
- 2547446010
- Signed
- 2022-03-15
Organization Details
- Principal Officer
- Sharon Sauer
- Formed
- 2016
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Austin Tax Services
- Address
- 1708 W Koenig Ln, Austin, TX 78756
- Preparer
- Russell D Cook
- Phone
- 5124540322
Supplemental Narrative
Additional Explanations
Other
“Returned previously mailed; unaware that return had to be electronically filed”
Pt III, Line 2
“We moved from providing scholarship to person going into detox to individuals going into sober livings. Scholarships are granted directly to the vetted sober living organizations.”
Pt III, Line 3
“We made stricter guidelines to apply for scholarships. We limited the amount you can apply for each month 75% - 1st month, 50% 2nd month, 25% 3rd month. Each recipient must submit a weekly progress report, signed contract and agree to paying back 25% of total amount received within a years time. No one sober living can receive more than $1,000 per month. We changed the organization name from Light House DTX to Living Amends. We hired a bookkeeper and applied for a PPP loan from First Community Bank in Kerville, Texas. We officially moved the organization from Kerrville, Texas to Austin, Texas.”
Pt VI, Line 2
“Sharon Sauer, the Executive Director, is related to Margaret Sauer who is a board member as well as donors Beth Blanchard and Brian Sauer who donated to the cause.”
Pt VI, Line 11B
“The board will receive a copy of the completed 990 and any questions will be answered at that time. All expenses are for scholarships, salaries, administration, insurance, and travel.”
Pt VI, Line 19
“We have the governing documents, conflict of interest policy, and financial statements available on www.guidestar.org”
Pt VI, Line 12C
“The board will receive a copy of the completed 990 and any questions will be answered at that time. All expenses are for scholarships, salaries, administration, insurance, and travel.”
Pt VI, Line 15A
“We have the governing documents, conflict of interest policy, and financial statements available on www.guidestar.org”
Pt VI, Line 15B
“We have the governing documents, conflict of interest policy, and financial statements available on www.guidestar.org”
Raw XML Appendix323 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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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
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| IRS990/MissionDesc | 0 | We provide scholarships to vetted sober livings throughout Texas. We only grant scholarships to individuals suffering from substance use disorder or mental health illness and have completed an in-patient residential stay in a treatment facility. We form relationships with each sober living and each scholarship is closely monitored. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Returned previously mailed; unaware that return had to be electronically filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | We moved from providing scholarship to person going into detox to individuals going into sober livings. Scholarships are granted directly to the vetted sober living organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | We made stricter guidelines to apply for scholarships. We limited the amount you can apply for each month 75% - 1st month, 50% 2nd month, 25% 3rd month. Each recipient must submit a weekly progress report, signed contract and agree to paying back 25% of total amount received within a years time. No one sober living can receive more than $1,000 per month. We changed the organization name from Light House DTX to Living Amends. We hired a bookkeeper and applied for a PPP loan from First Community Bank in Kerville, Texas. We officially moved the organization from Kerrville, Texas to Austin, Texas. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Sharon Sauer, the Executive Director, is related to Margaret Sauer who is a board member as well as donors Beth Blanchard and Brian Sauer who donated to the cause. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board will receive a copy of the completed 990 and any questions will be answered at that time. All expenses are for scholarships, salaries, administration, insurance, and travel. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | We have the governing documents, conflict of interest policy, and financial statements available on www.guidestar.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The board will receive a copy of the completed 990 and any questions will be answered at that time. All expenses are for scholarships, salaries, administration, insurance, and travel. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | We have the governing documents, conflict of interest policy, and financial statements available on www.guidestar.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | We have the governing documents, conflict of interest policy, and financial statements available on www.guidestar.org |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 153614 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 153614 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57403 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216416 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5727 |
| IRS990/TravelGrp/TotalAmt | 0 | 5727 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5503 William Holland Ave D |
| IRS990/USAddress/CityNm | 0 | Austin |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78756 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | http://www.livingamends.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sharon Sauer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547446010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Living Amends |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 475370461 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547446010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5503 William Holland Avenue D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Austin Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1708 W Koenig Ln |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Austin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78756 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124540322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Russell D Cook |
| ReturnHeader/ReturnTs | 0 | 2022-03-15T16:21:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Sharon |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Sauer |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $216,416
- Expenses
- $153,614
- Net income
- $62,802