Civic Intelligence

Living Alternatives Inc.

990 • Fiscal year 2021 • EIN 75-2425265

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.LIVALT.ORG
PO Box 131466Tyler, TX 75713

(800) 447-2891

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,208

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

56%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,021,420

Up $434,609 (+17%) from 2020

Net Assets

Up

$3,009,067

Up $439,133 (+17%) from 2020

Liabilities

Down

$12,353

Down $4,524 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Up

$1,277,074

Up $459,013 (+56%) from 2020

Expenses

Up

$837,939

Up $110,642 (+15%) from 2020

Net Income

Up

$439,135

Up $348,371 (+384%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,144,387Liabilities 2011: $552,456Net Assets 2011: $1,591,9312011Assets 2012: $2,205,535Liabilities 2012: $523,492Net Assets 2012: $1,682,0432012Assets 2013: $1,423,081Liabilities 2013: $168,842Net Assets 2013: $1,254,2392013Assets 2014: $1,417,872Liabilities 2014: $122,629Net Assets 2014: $1,295,2432014Assets 2015: $1,390,647Liabilities 2015: $110,875Net Assets 2015: $1,279,7722015Assets 2016: $1,330,889Liabilities 2016: $46,445Net Assets 2016: $1,284,4442016Assets 2017: $1,539,943Liabilities 2017: $45,980Net Assets 2017: $1,493,9632017Assets 2018: $2,354,250Liabilities 2018: $52,260Net Assets 2018: $2,301,9902018Assets 2019: $2,498,245Liabilities 2019: $14,259Net Assets 2019: $2,483,9862019Assets 2020: $2,586,811Liabilities 2020: $16,877Net Assets 2020: $2,569,9342020Assets 2021: $3,021,420Liabilities 2021: $12,353Net Assets 2021: $3,009,0672021Assets 2022: $3,132,827Liabilities 2022: $11,119Net Assets 2022: $3,121,7082022Assets 2023: $3,320,382Liabilities 2023: $17,983Net Assets 2023: $3,302,3992023Assets 2024: $3,267,846Liabilities 2024: $12,801Net Assets 2024: $3,255,0452024

Highlighted filing

2021

Assets$3,021,420
Liabilities$12,353
Net Assets$3,009,067
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,367,193Expenses 2011: $1,339,274Net Income 2011: $27,9192011Revenue 2012: $1,498,178Expenses 2012: $1,408,066Net Income 2012: $90,1122012Revenue 2013: $824,784Expenses 2013: $1,252,588Net Income 2013: -$427,8042013Revenue 2014: $750,839Expenses 2014: $707,335Net Income 2014: $43,5042014Revenue 2015: $636,874Expenses 2015: $652,345Net Income 2015: -$15,4712015Revenue 2016: $554,256Expenses 2016: $549,584Net Income 2016: $4,6722016Revenue 2017: $713,967Expenses 2017: $504,448Net Income 2017: $209,5192017Revenue 2018: $1,352,306Expenses 2018: $543,564Net Income 2018: $808,7422018Revenue 2019: $829,488Expenses 2019: $644,014Net Income 2019: $185,4742019Revenue 2020: $818,061Expenses 2020: $727,297Net Income 2020: $90,7642020Revenue 2021: $1,277,074Expenses 2021: $837,939Net Income 2021: $439,1352021Revenue 2022: $948,184Expenses 2022: $835,542Net Income 2022: $112,6422022Revenue 2023: $1,123,341Expenses 2023: $955,911Net Income 2023: $167,4302023Revenue 2024: $927,000Expenses 2024: $974,354Net Income 2024: -$47,3542024

Highlighted filing

2021

Revenue$1,277,074
Expenses$837,939
Net Income$439,135
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,382,038
Mission and Program Overview

Mission

To promote a culture of life for women, children and families through outreach to those experiencing unplanned pregnancy through fostering, adoption, education and provision of resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,630,787$1,808,229▲ $177,442
Cash and Non-Interest-Bearing Accounts$863,914$1,153,326▲ $289,412
Prepaid Expenses and Deferred Charges-$45,683-
Pledges and Grants Receivable-$6,000-
Accounts Receivable-$654-
Investments in Publicly Traded Securities$528$528→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,586,811$3,021,420▲ $434,609
Other Assets Total$91,582$7,000▼ $84,582
Liabilities
Accounts Payable and Accrued Expenses$9,025$12,351▲ $3,326
Other Liabilities$7,852$2▼ $7,850
Total Liabilities$16,877$12,353▼ $4,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,453,177$2,989,801▲ $536,624
Net Assets With Donor Restrictions$116,757$19,266▼ $97,491
Total Net Assets Fund Balance$2,569,934$3,009,067▲ $439,133
Total Liabilities and Net Assets / Fund Balance$2,586,811$3,021,420▲ $434,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,130,406$485,105$1,615,511
Equipment$191,626$199,463$391,089
Leasehold Improvements$117,986$137,310$255,296
Land$252,247-$252,247
Other Land Buildings$115,964$108,281$224,245
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven RoquemoreExecutive DirectorFT$70,208$70,208

Board Members and Trustees

NameTitle
John AllegrettoPresident
Fred PateVice President
Beverly KlineDirector
Cathy PinkstonDirector
Charles HeatonDirector
Debbie LascellasDirector
Elaine AllegrettoDirector
Fran ParisDirector
Jennifer BaileyDirector
Richard AllegrettoDirector
Rob DerksonSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Allegretto Homes LLCGeneral Contractor13280 CR 472, Lindale, TX 75771$108,733
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,337
Program Service Revenue
$47,565
Investment Income
$908
Other Revenue
$-66,736
All Other Contributions
$603,874
Change in Net Assets
$439,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,997
Salaries, Compensation, and Employee Benefits$241,390
Grants and Similar Amounts Paid$45,552
Total Fundraising Expense$5,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$133,129$51,230-$184,359
Other Salaries and Wages$134,448$20,323-$154,771
Depreciation Depletion$91,765$8,438-$100,203
Current Officers, Directors, Trustees, and Key Employees-$70,208-$70,208
Grants to Domestic Orgs$45,552--$45,552
All Other Expenses$24,581$19,429$75$44,085
Fees for Services Other$12,457$19,816-$32,273
Advertising$9,900$19,355-$29,255
Travel$12,153$10,018$5,019$27,190
Insurance$17,810$5,362-$23,172
Other Expenses$9,024$9,006-$18,030
Payroll Taxes$9,946$6,465-$16,411
Total Functional Expenses$564,138$268,707$5,094$837,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth With A MissionLindale, TX-Operating Funds$45,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Banquet$593,593-$32,255-
Hope Open - Tennis Tournament$97,870-$7,648-
Total Events$691,463-$102,867$-102,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son to PresGeneral ContractorNo$108,733

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John Allegretto, president, is spouse of Elaine Allegretto, director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the Form 990 reviewed by the Board before filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually all board members are asked to review the conflict of interest statement and disclose any matters necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request, copies of the financial statements and income tax returns are provided to the public.”

Filing and Contact Details

Filer

Filer Name
Living Alternatives Inc
EIN
75-2425265
Phone
8004472891
Address
PO Box 131466, Tyler, TX 75713

Signing Officer

Name
Lorin Ronconcio
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Kline
Formed
1992
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
25

Preparer

Firm
Burkett Firm PC
Address
2082 Three Lakes Parkway, Tyler, TX 75703
Preparer
Nicholas Burkett
Phone
9035256491
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Maternity Home is a state licensed facility that provides housing, continued education, development of life skills & decision-making and provides transportation to medical care for pregnant women. Services are offered free of charge. The home is located in Lindale, TX. OTHER PROGRAM SERVICES 5: Affiliation fees and support of YWAM, a Christian discipleship and missions organization who partners with Living Alternatives providing volunteers to help further Living Alternatives Mission.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$2”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/MissionDesc0To promote a culture of life for women, children and families through outreach to those experiencing unplanned pregnancy through fostering, adoption, education and provision of resources.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0154771
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IRS990/PrincipalOfficerNm0Beverly Kline
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IRS990/ProgSrvcAccomActy2Grp/Desc0Maternity Home is a state licensed facility that provides housing, continued education, development of life skills & decision-making and provides transportation to medical care for pregnant women. Services are offered free of charge. The home is located in Lindale, TX.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110058
IRS990/ProgSrvcAccomActy3Grp/Desc0Adoption Services works alongside young women facing unplanned pregnancy who wish to make an adoption decision. Adoption Services includes FORthe1 Program seeking Christian families to provide care for orphans in the Texas Foster Care system.
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,021,420
Liabilities
$12,353
Net assets
$3,009,067
Revenue
$1,277,074
Expenses
$837,939
Net income
$439,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.01$3.26$0.93$0.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$1.12$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.95$0.84$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$1.28$0.84$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.82$0.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.48$0.83$0.64$0.19
2018Summary only. Only limited summary data is available for this year.$2.35$0.05$2.30$1.35$0.54$0.81
2017Summary only. Only limited summary data is available for this year.$1.54$0.05$1.49$0.71$0.50$0.21
2016Summary only. Only limited summary data is available for this year.$1.33$0.05$1.28$0.55$0.55$0.00
2015Summary only. Only limited summary data is available for this year.$1.39$0.11$1.28$0.64$0.65$0.02
2014Summary only. Only limited summary data is available for this year.$1.42$0.12$1.30$0.75$0.71$0.04
2013Summary only. Only limited summary data is available for this year.$1.42$0.17$1.25$0.82$1.25$0.43
2012Summary only. Only limited summary data is available for this year.$2.21$0.52$1.68$1.50$1.41$0.09
2011Summary only. Only limited summary data is available for this year.$2.14$0.55$1.59$1.37$1.34$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits