Civic Intelligence

Living Alternatives Inc.

990 • Fiscal year 2023 • EIN 75-2425265

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,320,382

Up $187,555 (+6.0%) from 2022

Net Assets

Up

$3,302,399

Up $180,691 (+5.8%) from 2022

Liabilities

Up

$17,983

Up $6,864 (+62%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Up

$1,123,341

Up $175,157 (+18%) from 2022

Expenses

Up

$955,911

Up $120,369 (+14%) from 2022

Net Income

Up

$167,430

Up $54,788 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$3,320,382
Liabilities$17,983
Net Assets$3,302,399
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$1,123,341
Expenses$955,911
Net Income$167,430
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,208,676
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$1,751,585$1,720,466▼ $31,119
Cash and Non-Interest-Bearing Accounts$1,291,574$1,007,017▼ $284,557
Savings and Temporary Cash Investments-$498,290-
Prepaid Expenses and Deferred Charges$73,292$79,454▲ $6,162
Pledges and Grants Receivable$5,500$7,627▲ $2,127
Accounts Receivable$538$0▼ $538
Investments in Publicly Traded Securities$528$528→ $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$3,132,827$3,320,382▲ $187,555
Other Assets Total$9,810$7,000▼ $2,810
Liabilities
Accounts Payable and Accrued Expenses$11,118$17,983▲ $6,865
Other Liabilities$1--
Total Liabilities$11,119$17,983▲ $6,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,119,010$3,297,679▲ $178,669
Net Assets With Donor Restrictions$2,698$4,720▲ $2,022
Total Net Assets Fund Balance$3,121,708$3,302,399▲ $180,691
Total Liabilities and Net Assets / Fund Balance$3,132,827$3,320,382▲ $187,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,127,590$546,908$1,674,498
Equipment$127,004$278,821$405,825
Leasehold Improvements$145,227$148,617$293,844
Land$252,247-$252,247
Other Land Buildings$68,398$152,320$220,718
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Beverly KlinePresident
Fred PateVice President
Ashley ReedDirector
Debbie LascellesDirector
Rick AllegrettoDirector
Seth GoolsbeeDirector
Lorin RoncancioExecutive Director
Stan RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,032
Program Service Revenue
$5,167
Investment Income
$6,565
Other Revenue
$-33,423
All Other Contributions
$633,322
Change in Net Assets
$167,430

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$22,000-
Other Non Cash Contri Table1$3,700Fair Market Value (FMV)
Total Noncash Contributions2$25,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,560
Salaries, Compensation, and Employee Benefits$237,932
Grants and Similar Amounts Paid$81,419
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,922$74,010-$237,932
Occupancy$116,940$36,875-$153,815
Depreciation Depletion$96,765$7,613-$104,378
Insurance$69,100$13,183-$82,283
Grants to Domestic Orgs$81,419--$81,419
All Other Expenses$28,494$26,319-$54,813
Advertising$5,877$30,744-$36,621
Travel$18,475$15,429-$33,904
Other Expenses$17,812$4,608-$22,420
Fees for Services Accounting$1,007$9,690-$10,697
Fees for Services Other$6,941$1,349-$8,290
Fees for Services Legal$2,820--$2,820
Total Functional Expenses$693,885$262,026$0$955,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth With A MissionLindale, TX-Operating Funds$81,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Banquet$454,065-$19,119-
Hope Open - Tennis Tournament$57,645---
Total Events$511,710-$74,353$-74,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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 Roncancio
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Kline
Formed
1992
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
17
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 4: Maternity Home is a 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.”

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IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food & Entertainment
IRS990/OtherExpensesGrp/Desc2YWAM Volunteer Support
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222709
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IRS990/OtherExpensesGrp/ProgramServicesAmt135328
IRS990/OtherExpensesGrp/ProgramServicesAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt317812
IRS990/OtherExpensesGrp/TotalAmt056534
IRS990/OtherExpensesGrp/TotalAmt147186
IRS990/OtherExpensesGrp/TotalAmt222799
IRS990/OtherExpensesGrp/TotalAmt322420
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IRS990/OtherRevenueTotalAmt023859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237932
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079454
IRS990/PrincipalOfficerNm0Beverly Kline
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05167
IRS990/ProgSrvcAccomActy2Grp/Desc0Maternity Home is a 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/ExpenseAmt0182829
IRS990/ProgSrvcAccomActy3Grp/Desc0Affiliation fees and support of YWAM, a Christian discipleship and missions organization who partners with Living Alternatives providing volunteers to help further Living Alternatives Mission.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0987183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044737
IRS990/PYInvestmentIncomeAmt02032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0616955
IRS990/PYOtherRevenueAmt0-41593
IRS990/PYProgramServiceRevenueAmt0562
IRS990/PYRevenuesLessExpensesAmt0112642
IRS990/PYSalariesCompEmpBnftPaidAmt0173850
IRS990/PYTotalExpensesAmt0835542
IRS990/PYTotalRevenueAmt0948184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0167430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017071
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01167032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0990682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01295337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0803745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0759147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05015943
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0112138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020776
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027533
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0112480
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.92030
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0680174
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0680174
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0832631
IRS990ScheduleA/Total509Grp/TotalAmt05270015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01230676
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01382035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0882041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0865173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05403271
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,320,382
Liabilities
$17,983
Net assets
$3,302,399
Revenue
$1,123,341
Expenses
$955,911
Net income
$167,430
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