Civic Intelligence

Options for Living Inc.

990EZ • Fiscal year 2019 • EIN 58-2105763

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

1906 Palmyra RoadAlbany, GA 31701

(229) 439-7106

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$144,164

Down $8,193 (-5.4%) from 2018

Net Assets

Down

$115,815

Down $10,098 (-8.0%) from 2018

Liabilities

Up

$28,349

Up $1,905 (+7.2%) from 2018

Revenue

Up

$65,348

Up $3,340 (+5.4%) from 2018

Expenses

Up

$75,446

Up $2,823 (+3.9%) from 2018

Net Income

Up

-$10,098

Up $517 (+4.9%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $215,713Liabilities 2012: $27,7102012Assets 2013: $204,384Liabilities 2013: $8,3462013Assets 2014: $196,040Liabilities 2014: $14,862Net Assets 2014: $181,1782014Assets 2015: $186,844Liabilities 2015: $25,782Net Assets 2015: $161,0622015Assets 2016: $171,019Liabilities 2016: $18,964Net Assets 2016: $152,0552016Assets 2017: $159,238Liabilities 2017: $22,751Net Assets 2017: $136,4872017Assets 2018: $152,357Liabilities 2018: $26,444Net Assets 2018: $125,9132018Assets 2019: $144,164Liabilities 2019: $28,349Net Assets 2019: $115,8152019Assets 2020: $135,999Liabilities 2020: $32,296Net Assets 2020: $103,7032020Assets 2021: $128,440Liabilities 2021: $38,742Net Assets 2021: $89,6982021Assets 2022: $132,357Liabilities 2022: $75,1872022Assets 2023: $131,680Liabilities 2023: $92,9092023Assets 2024: $122,264Liabilities 2024: $115,7542024Assets 2025: $113,178Liabilities 2025: $127,366Net Assets 2025: -$14,1882025

Highlighted filing

2019

Assets$144,164
Liabilities$28,349
Net Assets$115,815

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $47,253Expenses 2012: $62,644Net Income 2012: -$15,3912012Revenue 2013: $74,737Expenses 2013: $66,703Net Income 2013: $8,0342013Revenue 2014: $53,715Expenses 2014: $68,575Net Income 2014: -$14,8602014Revenue 2015: $56,747Expenses 2015: $76,863Net Income 2015: -$20,1162015Revenue 2016: $56,746Expenses 2016: $65,753Net Income 2016: -$9,0072016Revenue 2017: $57,468Expenses 2017: $73,036Net Income 2017: -$15,5682017Revenue 2018: $62,008Expenses 2018: $72,623Net Income 2018: -$10,6152018Revenue 2019: $65,348Expenses 2019: $75,446Net Income 2019: -$10,0982019Revenue 2020: $67,890Expenses 2020: $80,001Net Income 2020: -$12,1112020Revenue 2021: $63,041Expenses 2021: $77,046Net Income 2021: -$14,0052021Revenue 2022: $57,461Expenses 2022: $89,989Net Income 2022: -$32,5282022Revenue 2023: $67,544Expenses 2023: $85,943Net Income 2023: -$18,3992023Revenue 2024: $70,177Expenses 2024: $102,438Net Income 2024: -$32,2612024Revenue 2025: $103,496Expenses 2025: $124,195Net Income 2025: -$20,6992025

Highlighted filing

2019

Revenue$65,348
Expenses$75,446
Net Income-$10,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$65,348
Mission and Program Overview

Mission

The organization mission is to provide cared living for the disabled

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED LOW RENT AND HOUSING ASSISTANCE TO PERSONS WITH DISABILITIES IN THE VIENNA AND UNADILLA, GEORGIA AREA-$75,446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCCAINCEO-$0--
SHARON WILKINPresident-$0--
LINDA BUTLERDirector-$0--
DIANE COUCHDirector-$0--
GINGER COBBDirector-$0--
DEBBIE JUMPDirector-$0--
GLORIA REEDDirector-$0--
CONNIE SANDERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Options for Living Inc
EIN
58-2105763
Address
1906 PALMYRA ROAD, ALBANY, GA 31701

Signing Officer

Name
John Mccain
Title
CEO
Signed
2019-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Clenney & Luke Pc
Address
611 N JEFFERSON ST, ALBANY, GA 31701
Preparer
Willis R Clenney CPA
Phone
2298831314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance proceeds 500 total 500

Form 990-ez, Part I, Line 16

Expenses insurance 3,019 administrative expenses 26,717 registration 120 non-investment depreciation 13,901 total 43,757

Form 990-ez, Part I, Line 20

Correct prior year net assets 0

Form 990-ez, Part II, Line 24

Accounts receivable 2,377 965 prepaid expenses and deferred charges 1,437 1,582 equipment/furnishings 5,893 6,354 less accumulated depreciation 5,893 5,413 total 3,814 3,488

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 24,646 26,502 security deposits payable 1,798 1,847

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT HATCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02294397106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01906 PALMYRA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144164
IRS990EZ/GrossReceiptsAmt065348
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt0131233
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123984
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115815
IRS990EZ/OccupancyRentUtltsAndMaintAmt029689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON WILKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE COUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINGER COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE JUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLORIA REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONNIE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03488
IRS990EZ/OtherExpensesTotalAmt043757
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION MISSION IS TO PROVIDE CARED LIVING FOR THE DISABLED
IRS990EZ/ProgramServiceRevenueAmt064831
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED LOW RENT AND HOUSING ASSISTANCE TO PERSONS WITH DISABILITIES IN THE VIENNA AND UNADILLA, GEORGIA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026444
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028349
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075446
IRS990EZ/TotalProgramServiceExpensesAmt075446
IRS990EZ/TotalRevenueAmt065348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056747
IRS990ScheduleA/Total509Grp/TotalAmt0298317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 500 TOTAL 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 3,019 ADMINISTRATIVE EXPENSES 26,717 REGISTRATION 120 NON-INVESTMENT DEPRECIATION 13,901 TOTAL 43,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECT PRIOR YEAR NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,377 965 PREPAID EXPENSES AND DEFERRED CHARGES 1,437 1,582 EQUIPMENT/FURNISHINGS 5,893 6,354 LESS ACCUMULATED DEPRECIATION 5,893 5,413 TOTAL 3,814 3,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,646 26,502 SECURITY DEPOSITS PAYABLE 1,798 1,847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIONS FOR LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0582105763
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 PALMYRA ROAD
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB411315B453850EB1A7BE08ADA91DECA99C9E16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB411315B453850EB1A7BE08ADA91DECA99C9E16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.222.54.90
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:10:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582287360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLENNEY & LUKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031701
ReturnHeader/PreparerPersonGrp/PhoneNum02298831314
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIS R CLENNEY CPA
ReturnHeader/ReturnTs02019-10-02T09:10:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$1.27$0.14$1.03$1.24$0.21
2024Summary only. Only limited summary data is available for this year.$1.22$1.16$0.70$1.02$0.32
2023Summary only. Only limited summary data is available for this year.$1.32$0.93$0.68$0.86$0.18
2022Summary only. Only limited summary data is available for this year.$1.32$0.75$0.57$0.90$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.39$0.90$0.63$0.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.04$0.68$0.80$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$0.65$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.26$1.26$0.62$0.73$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.23$1.36$0.57$0.73$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.19$1.52$0.57$0.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.61$0.57$0.77$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.15$1.81$0.54$0.69$0.15
2013Summary only. Only limited summary data is available for this year.$2.04$0.08$0.75$0.67$0.08
2012Summary only. Only limited summary data is available for this year.$2.16$0.28$0.47$0.63$0.15