Civic Intelligence

Alpha Supported Living Services

990 • Fiscal year 2015 • EIN 91-0933802

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization ProfileWWW.ALPHASLS.ORG

View Organization Page

16030 Juanita-woodinville Way NEBothell, WA 98011

(206) 284-9130

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.21x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$323,440

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,060,889

Up $1,180,475 (+20%) from 2014

Net Assets

Up

$3,980,903

Up $700,262 (+21%) from 2014

Liabilities

Up

$3,079,986

Up $480,213 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin61st percentile

Revenue

Up

$14,979,836

Up $3,109,407 (+26%) from 2014

Expenses

Up

$14,036,936

Up $2,261,666 (+19%) from 2014

Net Income

Up

$942,900

Up $847,741 (+891%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2010: $3,599,818Liabilities 2010: $970,844Net Assets 2010: $2,628,9742010Assets 2011: $3,749,620Liabilities 2011: $998,747Net Assets 2011: $2,750,8732011Assets 2012: $3,955,945Liabilities 2012: $1,026,340Net Assets 2012: $2,929,6052012Assets 2013: $5,702,509Liabilities 2013: $2,521,788Net Assets 2013: $3,180,7212013Assets 2014: $5,880,414Liabilities 2014: $2,599,773Net Assets 2014: $3,280,6412014Assets 2015: $7,060,889Liabilities 2015: $3,079,986Net Assets 2015: $3,980,9032015Assets 2016: $7,306,987Liabilities 2016: $2,973,703Net Assets 2016: $4,333,2842016Assets 2017: $7,505,775Liabilities 2017: $3,105,122Net Assets 2017: $4,400,6532017Assets 2018: $8,043,002Liabilities 2018: $3,555,287Net Assets 2018: $4,487,7152018Assets 2019: $10,877,114Liabilities 2019: $4,188,956Net Assets 2019: $6,688,1582019Assets 2020: $12,941,278Liabilities 2020: $5,180,856Net Assets 2020: $7,760,4222020Assets 2021: $14,923,566Liabilities 2021: $5,346,148Net Assets 2021: $9,577,4182021Assets 2022: $19,958,157Liabilities 2022: $8,540,206Net Assets 2022: $11,417,9512022Assets 2023: $21,789,768Liabilities 2023: $9,030,381Net Assets 2023: $12,759,3872023Assets 2024: $25,088,412Liabilities 2024: $9,319,515Net Assets 2024: $15,768,8972024

Highlighted filing

2015

Assets$7,060,889
Liabilities$3,079,986
Net Assets$3,980,903
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $9,554,1082010Expenses 2011: $9,506,1392011Expenses 2012: $9,923,8062012Revenue 2013: $10,981,517Expenses 2013: $10,774,184Net Income 2013: $207,3332013Revenue 2014: $11,870,429Expenses 2014: $11,775,270Net Income 2014: $95,1592014Revenue 2015: $14,979,836Expenses 2015: $14,036,936Net Income 2015: $942,9002015Revenue 2016: $18,632,088Expenses 2016: $18,371,155Net Income 2016: $260,9332016Revenue 2017: $20,475,430Expenses 2017: $20,516,675Net Income 2017: -$41,2452017Revenue 2018: $22,903,011Expenses 2018: $22,593,719Net Income 2018: $309,2922018Revenue 2019: $29,955,129Expenses 2019: $27,915,374Net Income 2019: $2,039,7552019Revenue 2020: $43,657,450Expenses 2020: $42,722,499Net Income 2020: $934,9512020Revenue 2021: $44,194,886Expenses 2021: $42,514,001Net Income 2021: $1,680,8852021Revenue 2022: $51,066,411Expenses 2022: $48,492,784Net Income 2022: $2,573,6272022Revenue 2023: $55,113,336Expenses 2023: $54,395,321Net Income 2023: $718,0152023Revenue 2024: $62,854,579Expenses 2024: $60,210,540Net Income 2024: $2,644,0392024

Highlighted filing

2015

Revenue$14,979,836
Expenses$14,036,936
Net Income$942,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$15,889,112
Mission and Program Overview

Mission

To serve individuals with developmental disabilities by providing accessible residential and other support services that will maximize each person's quality of life.

Residential and support services for adults with developmental disabilities in the seattle area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,300,389$3,556,235▲ $1,255,846
Cash and Non-Interest-Bearing Accounts$426,752$1,449,622▲ $1,022,870
Investments in Publicly Traded Securities$1,462,757$1,389,358▼ $73,399
Accounts Receivable$1,084,717$328,704▼ $756,013
Savings and Temporary Cash Investments$268,498$89,732▼ $178,766
Prepaid Expenses and Deferred Charges$105,272$46,536▼ $58,736
Pledges and Grants Receivable$22,730$20,152▼ $2,578
Total Assets$5,880,414$7,060,889▲ $1,180,475
Other Assets Total$209,299$180,550▼ $28,749
Liabilities
Accounts Payable and Accrued Expenses$969,920$1,334,099▲ $364,179
Tax Exempt Bond Liabilities$1,268,015$1,230,652▼ $37,363
Mortgage Notes Payable Secured by Investment Property$269,923$447,716▲ $177,793
Other Liabilities$91,915$67,519▼ $24,396
Total Liabilities$2,599,773$3,079,986▲ $480,213
Net Assets / Fund Balance
Unrestricted Net Assets$3,280,641$3,980,903▲ $700,262
Total Net Assets Fund Balance$3,280,641$3,980,903▲ $700,262
Total Liabilities and Net Assets / Fund Balance$5,880,414$7,060,889▲ $1,180,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,702,135$569,520$2,271,655
Land$1,456,000-$1,456,000
Other Land Buildings$226,311$114,098$340,409
Equipment$151,760$174,253$326,013
Leasehold Improvements$20,029$27,307$47,336
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LivengoodCEOFT$227,972$95,468$323,440
Amanda ReinhardFinance DirectorFT$86,195$5,436$91,631

Board Members and Trustees

NameTitle
Janessa HunterPresident
Bob BreskovichVice President
Bob ActesonMember
Jan JohnstonMember
Jim KuresmanMember
Kris MorimotoMember
Linda JohnsonMember
Mark JohnsonMember
Penny MartinMember
Stacy GillettSecretary
Doug ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,750
Program Service Revenue
$13,942,454
Investment Income
$188,813
Other Revenue
$12,819
All Other Contributions
$756,695
Change in Net Assets
$942,900

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$675,000Fair Market Value (FMV)
Total Noncash Contributions1$675,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,960,309
Revenue Not Reported on Financial Statements
$19,527
Revenue Not Reported on Form 990
$-242,638
Total Revenue per Audited Statements
$14,717,671
Total Revenue per Form 990
$14,979,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,788,696
Other Expenses$1,248,240
Total Fundraising Expense$98,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,133,590$234,428$73,087$10,441,105
Payroll Taxes$1,059,927$35,930$6,330$1,102,187
Other Employee Benefits$719,499$11,405$3,895$734,799
Current Officers, Directors, Trustees, and Key Employees-$356,767$13,954$370,721
Pension Plan Contributions$134,844$3,569$1,471$139,884
Occupancy$124,717$10,527-$135,244
Depreciation Depletion$108,510$6,982-$115,492
Fees for Services Other$81,426$26,203-$107,629
Office Expenses$69,050$16,203$78$85,331
Information Technology$67,294$1,969-$69,263
Insurance-$44,993-$44,993
Other Expenses$23,993$4,511-$28,504
Fees for Services Accounting-$23,287-$23,287
Fees for Service Investment Mgmnt Fees-$19,527-$19,527
Total Functional Expenses$13,129,210$808,911$98,815$14,036,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,036,936
Expenses per Audited Statements$14,017,409
Total Expenses per Audited Statements$14,017,409
Expenses Not Reported on Financial Statements$19,527
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,805
Fundraising Gross Income$10,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Through Song$88,005$10,825$9,152$1,673
Total Events$88,005$10,825$36,805$-25,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Plan Funding$67,519

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2013-01-29$1,336,000Facility remodel and acquisition

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,336,000$111,376-$18,846

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Married couple on the board of directors: mark and linda johnson.”

Form 990, Part VI, Section B, Line 11

“The draft form 990 is presented together with the draft audited financial statements to the executive committee. Any unusual or changed items are highlighted in discussion. The board of directors receives a copy of the full form 990 prior to signing by the ceo and submission to the irs.”

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

“The board of directors declares any conflicts of interest at least annually. If there is a specific board matter that presents a conflict of interest for a board member, they are recused from the discussion and any related vote.”

Form 990, Part VI, Section B, Line 15

“Asls periodically hires a compensation consultant to review the ceo's salary and compare it to industry and regional standards. This recommendation is discussed and compensation increases are approved by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Annual audited financial statements are available upon request. Other policy documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Alpha Supported Living Services
EIN
91-0933802
Phone
2062849130
Address
16030 JUANITA-WOODINVILLE WAY NE, BOTHELL, WA 98011

Signing Officer

Name
Scott Livengood
Title
CEO
Phone
2062849130
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Livengood
Formed
1974
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
629
Volunteers
11

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8

“The increase in contributed revenue during 2015 results from a one-time gift of a facility from a washington state agency.”

FORM 990, PART XII, LINE 2C, REVIEW OF AUDITED FINANCIAL STATEMENTS:

“The audited financial statements are reviewed by the executive committee prior to issuance.”

Financial Statement Notes

PART IV, LINE 1B:

“Asls manages custodial accounts for many of its supported living clients as well as mission-related non-clients in need of custodial arrangements.”

Raw XML AppendixShowing 400 of 724 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/Desc0PROVIDE RESIDENTIAL SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT KING AND SNOHOMISH COUNTIES. THE PROGRAMS FOCUS ON RESPECTING RESIDENT'S CHOICES IN A CONTEXT OF DIGNITY, SAFETY, & HEALTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01974
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077180
IRS990/FundraisingDirectExpensesAmt036805
IRS990/FundraisingGrossIncomeAmt010825
IRS990/GainOrLossGrp/SecuritiesAmt0163025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01035496
IRS990/GrossReceiptsAmt015889112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01969
IRS990/InformationTechnologyGrp/ProgramServicesAmt067294
IRS990/InformationTechnologyGrp/TotalAmt069263
IRS990/InsuranceGrp/ManagementAndGeneralAmt044993
IRS990/InsuranceGrp/TotalAmt044993
IRS990/InvestmentIncomeGrp/ExclusionAmt025788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01462757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01389358
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03556235
IRS990/LandBldgEquipCostOrOtherBssAmt04441413
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0872471
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01875
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING ACCESSIBLE RESIDENTIAL AND OTHER SUPPORT SERVICES THAT WILL MAXIMIZE EACH PERSON'S QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0269923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0447716
IRS990/NetAssetsOrFundBalancesBOYAmt03280641
IRS990/NetAssetsOrFundBalancesEOYAmt03980903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0163025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25980
IRS990/NetUnrelatedBusTxblIncmAmt0-23689
IRS990/NetUnrlzdGainsLossesInvstAmt0-242638
IRS990/NoncashContributionsAmt0675000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010527
IRS990/OccupancyGrp/ProgramServicesAmt0124717
IRS990/OccupancyGrp/TotalAmt0135244
IRS990/OfficeExpensesGrp/FundraisingAmt078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016203
IRS990/OfficeExpensesGrp/ProgramServicesAmt069050
IRS990/OfficeExpensesGrp/TotalAmt085331
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209299
IRS990/OtherAssetsTotalGrp/EOYAmt0180550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0719499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0734799
IRS990/OtherExpensesGrp/Desc0VEHICLE LEASE EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIP LEASE & MNTNCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMNT & EDUC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24511
IRS990/OtherExpensesGrp/ProgramServicesAmt0425352
IRS990/OtherExpensesGrp/ProgramServicesAmt1109892
IRS990/OtherExpensesGrp/ProgramServicesAmt271116
IRS990/OtherExpensesGrp/ProgramServicesAmt323993
IRS990/OtherExpensesGrp/TotalAmt0428569
IRS990/OtherExpensesGrp/TotalAmt1119285
IRS990/OtherExpensesGrp/TotalAmt271116
IRS990/OtherExpensesGrp/TotalAmt328504
IRS990/OtherLiabilitiesGrp/BOYAmt091915
IRS990/OtherLiabilitiesGrp/EOYAmt067519
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1541200
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING & TRAINING
IRS990/OtherRevenueMiscGrp/Desc1BOOKKEEPING SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04500
IRS990/OtherRevenueTotalAmt038799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010133590
IRS990/OtherSalariesAndWagesGrp/TotalAmt010441105
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035930
IRS990/PayrollTaxesGrp/ProgramServicesAmt01059927
IRS990/PayrollTaxesGrp/TotalAmt01102187
IRS990/PensionPlanContributionsGrp/FundraisingAmt01471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134844
IRS990/PensionPlanContributionsGrp/TotalAmt0139884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046536
IRS990/PrincipalOfficerNm0SCOTT LIVENGOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPATION/RENT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE CARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY ACCESS
IRS990/ProgramServiceRevenueGrp/Desc4REP PAYEE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013449557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013449557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425411
IRS990/ProgSrvcAccomActy2Grp/Desc0THE REPRESENTATIVE PAYEE PROGRAM PROVIDES FINANCIAL SERVICES AND COUNSEL FOR PEOPLE AT-RISK OF HOMELESSNESS AND RECEIVING SOCIAL SECURITY. THE PAYEE PROGRAM HELPS CLIENTS MANAGE THEIR BENEFITS THROUGHOUT THE MONTH, AS WELL AS DEVELOP GOALS AND PLANS FOR LONG-TERM SAVINGS AND FINANCIAL STABILITY. THE PROGRAM CURRENTLY SERVES APPROXIMATELY 50 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025411
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY ACCESS PROGRAM PROVIDES 1:1 SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO BE ENGAGED IN COMMUNITY ACTIVITIES. COMMUNITY ACCESS CREATES OPPORTUNITIES FOR PEOPLE WHO HAVE EITHER RETIRED FROM SUPPORTED EMPLOYMENT, OR WERE NOT ABLE TO BE PLACED IN A JOB, TO BE ENGAGED IN THE COMMUNITY AND BUILD RELATIONSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138930
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054258
IRS990/PYOtherExpensesAmt01105522
IRS990/PYOtherRevenueAmt0-24248
IRS990/PYProgramServiceRevenueAmt011600269
IRS990/PYRevenuesLessExpensesAmt095159
IRS990/PYSalariesCompEmpBnftPaidAmt010669748
IRS990/PYTotalExpensesAmt011775270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011870429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0942900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013846920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0835750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01671795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013976753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011600269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010630722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09747125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09386523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055341392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226411
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-23689
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-51664
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-48364
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-10384
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-127341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039478

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Filings

Displayed year

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

Open filing
Assets
$7,060,889
Liabilities
$3,079,986
Net assets
$3,980,903
Revenue
$14,979,836
Expenses
$14,036,936
Net income
$942,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$9.32$15.8$62.9$60.2$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$9.03$12.8$55.1$54.4$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$8.54$11.4$51.1$48.5$2.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.35$9.58$44.2$42.5$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.18$7.76$43.7$42.7$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.19$6.69$30.0$27.9$2.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$3.56$4.49$22.9$22.6$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$3.11$4.40$20.5$20.5$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$2.97$4.33$18.6$18.4$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.06$3.08$3.98$15.0$14.0$0.94
2014Detailed filing. Detailed filing data is available for this year.$5.88$2.60$3.28$11.9$11.8$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$2.52$3.18$11.0$10.8$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.03$2.93$9.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.00$2.75$9.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.97$2.63$9.55