Civic Intelligence

Alternative Living Inc.

990 • Fiscal year 2015 • EIN 59-2749572

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.ELDER-SERVICES.ORG
207 Hospital DriveFort Walton Beach, FL 32548

(850) 833-9165

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,789

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$576,647

Down $182,300 (-24%) from 2014

Net Assets

Down

$359,102

Down $171,005 (-32%) from 2014

Liabilities

Down

$217,545

Down $11,295 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Down

$1,889,449

Down $158,062 (-7.7%) from 2014

Expenses

Up

$2,060,454

Up $171,638 (+9.1%) from 2014

Net Income

Down

-$171,005

Down $329,700 (-208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $209,715Liabilities 2010: $233,999Net Assets 2010: -$24,2842010Assets 2011: $301,762Liabilities 2011: $231,986Net Assets 2011: $69,7762011Assets 2012: $432,110Liabilities 2012: $192,132Net Assets 2012: $239,9782012Assets 2013: $570,160Liabilities 2013: $198,748Net Assets 2013: $371,4122013Assets 2014: $758,947Liabilities 2014: $228,840Net Assets 2014: $530,1072014Assets 2015: $576,647Liabilities 2015: $217,545Net Assets 2015: $359,1022015Assets 2016: $815,451Liabilities 2016: $672,139Net Assets 2016: $143,3122016Assets 2017: $932,322Liabilities 2017: $636,037Net Assets 2017: $296,2852017Assets 2018: $895,974Liabilities 2018: $640,065Net Assets 2018: $255,9092018Assets 2019: $1,127,987Liabilities 2019: $633,160Net Assets 2019: $494,8272019Assets 2020: $1,234,659Liabilities 2020: $569,925Net Assets 2020: $664,7342020Assets 2021: $1,171,109Liabilities 2021: $472,382Net Assets 2021: $698,7272021Assets 2022: $903,400Liabilities 2022: $449,404Net Assets 2022: $453,9962022Assets 2023: $925,063Liabilities 2023: $580,098Net Assets 2023: $344,9652023Assets 2024: $1,018,862Liabilities 2024: $612,140Net Assets 2024: $406,7222024

Highlighted filing

2015

Assets$576,647
Liabilities$217,545
Net Assets$359,102
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,231,0192010Expenses 2011: $1,401,1362011Expenses 2012: $1,643,9782012Revenue 2013: $1,824,479Expenses 2013: $1,691,533Net Income 2013: $132,9462013Revenue 2014: $2,047,511Expenses 2014: $1,888,816Net Income 2014: $158,6952014Revenue 2015: $1,889,449Expenses 2015: $2,060,454Net Income 2015: -$171,0052015Revenue 2016: $1,820,873Expenses 2016: $2,036,450Net Income 2016: -$215,5772016Revenue 2017: $2,124,871Expenses 2017: $1,991,889Net Income 2017: $132,9822017Revenue 2018: $2,119,367Expenses 2018: $2,159,743Net Income 2018: -$40,3762018Revenue 2019: $2,440,922Expenses 2019: $2,203,756Net Income 2019: $237,1662019Revenue 2020: $2,203,887Expenses 2020: $2,091,197Net Income 2020: $112,6902020Revenue 2021: $2,343,620Expenses 2021: $2,309,627Net Income 2021: $33,9932021Revenue 2022: $2,472,163Expenses 2022: $2,716,894Net Income 2022: -$244,7312022Revenue 2023: $3,037,989Expenses 2023: $2,918,174Net Income 2023: $119,8152023Revenue 2024: $2,711,649Expenses 2024: $2,649,892Net Income 2024: $61,7572024

Highlighted filing

2015

Revenue$1,889,449
Expenses$2,060,454
Net Income-$171,005
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,889,449
Mission and Program Overview

Mission

Provide congregate living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$562,458$373,382▼ $189,076
Land, Buildings, and Equipment, Net$78,326$128,829▲ $50,503
Accounts Receivable$52,609$55,300▲ $2,691
Prepaid Expenses and Deferred Charges$13,291$14,959▲ $1,668
Cash and Non-Interest-Bearing Accounts$52,263$4,177▼ $48,086
Total Assets$758,947$576,647▼ $182,300
Liabilities
Other Liabilities$101,489$115,020▲ $13,531
Accounts Payable and Accrued Expenses$102,351$67,194▼ $35,157
Mortgage Notes Payable Secured by Investment Property$25,000$35,331▲ $10,331
Total Liabilities$228,840$217,545▼ $11,295
Net Assets / Fund Balance
Unrestricted Net Assets$497,868$359,102▼ $138,766
Temporarily Rstr Net Assets$32,239--
Total Net Assets Fund Balance$530,107$359,102▼ $171,005
Total Liabilities and Net Assets / Fund Balance$758,947$576,647▼ $182,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,829$145,293$274,122
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Ruth LovejoyExecutive Di$78,789$78,789

Board Members and Trustees

NameTitle
Jerry MelvinPresident
Alan BerrymanDirector
Buddy BowmanDirector
Gwen HansenDirector
Mary BlackwllDirector
Mike MitchellDirector
Debra Riley-broadnaxSecretary/tr
Greg MuntznerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,180
Program Service Revenue
$1,818,667
Investment Income
$878
Other Revenue
$6,724
All Other Contributions
$7,140
Change in Net Assets
$-171,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,889,449
Total Revenue per Audited Statements
$1,889,449
Total Revenue per Form 990
$1,889,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,341
Other Expenses$968,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,514--$1,010,514
Occupancy$145,483--$145,483
Insurance$100,945--$100,945
All Other Expenses$79,317$20,875-$100,192
Other Expenses$83,838$141,000-$83,838
Payroll Taxes$81,827--$81,827
Office Expenses$3,909$38,485-$42,394
Depreciation Depletion$12,292$805-$13,097
Fees for Services Accounting-$6,800-$6,800
Travel-$2,013-$2,013
Fees for Services Legal-$888-$888
Interest-$595-$595
Total Functional Expenses$1,848,993$211,461$0$2,060,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,060,454
Total Expenses per Audited Statements$2,060,454
Total Expenses per Form 990$2,060,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Occa$115,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alternative Living Inc
EIN
59-2749572
Address
207 HOSPITAL DRIVE, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Ruth Lovejoy
Title
Executive Director
Phone
8508339165
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Lovejoy
Formed
1987
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
140

Preparer

Firm
John a Phillips CPA
Address
144 MARY ESTHER BLVD STE 18, MARY ESTHER, FL 32569-1916
Preparer
John a Phillips CPA
Phone
8502442690
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OCCA
IRS990ScheduleD/RevenueSubtotalAmt01889449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128829
IRS990ScheduleD/TotalExpensesPerForm990Amt02060454
IRS990ScheduleD/TotalLiabilityAmt0115020
IRS990ScheduleD/TotalRevenuePerForm990Amt01889449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01889449
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OKALOOSA COUNTY COORD TRANSPORTATIO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1207 HOSPITAL DRIVE
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH LOVEJOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,647
Liabilities
$217,545
Net assets
$359,102
Revenue
$1,889,449
Expenses
$2,060,454
Net income
-$171,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.61$0.41$2.71$2.65$0.06
2023Summary only. Only limited summary data is available for this year.$0.93$0.58$0.34$3.04$2.92$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.45$0.45$2.47$2.72$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.47$0.70$2.34$2.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.57$0.66$2.20$2.09$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.63$0.49$2.44$2.20$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.64$0.26$2.12$2.16$0.04
2017Summary only. Only limited summary data is available for this year.$0.93$0.64$0.30$2.12$1.99$0.13
2016Summary only. Only limited summary data is available for this year.$0.82$0.67$0.14$1.82$2.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$1.89$2.06$0.17
2014Summary only. Only limited summary data is available for this year.$0.76$0.23$0.53$2.05$1.89$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.37$1.82$1.69$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.24$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.23$0.07$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.23$0.02$1.23