Civic Intelligence

Open Sky Community Services Inc.

990 • Fiscal year 2012 • EIN 04-2587863

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.ALTERNATIVESNET.ORG

View Organization Page

50 Douglas Road01588-9963
Siviq Scores

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

Liabilities / Assets

79th percentile

0.67x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-9.4%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$24,536,281

Down $2,540,195 (-9.4%) from 2011

Net Assets

Down

$8,039,562

Down $388,302 (-4.6%) from 2011

Liabilities

Down

$16,496,719

Down $2,151,893 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,954,973

Up $2,233,912 (+6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80M$60M$40M$20M$0Assets 2011: $27,076,476Liabilities 2011: $18,648,612Net Assets 2011: $8,427,8642011Assets 2012: $24,536,281Liabilities 2012: $16,496,719Net Assets 2012: $8,039,5622012Assets 2013: $24,452,173Liabilities 2013: $15,889,378Net Assets 2013: $8,562,7952013Assets 2014: $25,179,232Liabilities 2014: $15,803,697Net Assets 2014: $9,375,5352014Assets 2015: $26,885,301Liabilities 2015: $16,401,026Net Assets 2015: $10,484,2752015Assets 2016: $27,186,017Liabilities 2016: $15,758,024Net Assets 2016: $11,427,9932016Assets 2017: $26,589,608Liabilities 2017: $14,399,320Net Assets 2017: $12,190,2882017Assets 2018: $27,446,800Liabilities 2018: $14,746,751Net Assets 2018: $12,700,0492018Assets 2019: $66,336,395Liabilities 2019: $52,255,642Net Assets 2019: $14,080,7532019Assets 2020: $38,307,799Liabilities 2020: $23,315,449Net Assets 2020: $14,992,3502020Assets 2021: $49,575,775Liabilities 2021: $32,017,782Net Assets 2021: $17,557,9932021Assets 2022: $49,353,222Liabilities 2022: $30,179,748Net Assets 2022: $19,173,4742022Assets 2023: $71,951,362Liabilities 2023: $34,958,520Net Assets 2023: $36,992,8422023Assets 2024: $74,505,373Liabilities 2024: $34,938,445Net Assets 2024: $39,566,9282024

Highlighted filing

2012

Assets$24,536,281
Liabilities$16,496,719
Net Assets$8,039,562
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2011: $32,721,0612011Expenses 2012: $34,954,9732012Revenue 2013: $35,854,027Expenses 2013: $35,386,104Net Income 2013: $467,9232013Revenue 2014: $37,869,866Expenses 2014: $37,166,971Net Income 2014: $702,8952014Revenue 2015: $42,256,137Expenses 2015: $41,111,997Net Income 2015: $1,144,1402015Revenue 2016: $44,161,546Expenses 2016: $43,190,641Net Income 2016: $970,9052016Revenue 2017: $45,430,998Expenses 2017: $44,809,716Net Income 2017: $621,2822017Revenue 2018: $46,753,438Expenses 2018: $46,355,125Net Income 2018: $398,3132018Revenue 2019: $76,674,202Expenses 2019: $76,559,468Net Income 2019: $114,7342019Revenue 2020: $83,025,415Expenses 2020: $80,009,132Net Income 2020: $3,016,2832020Revenue 2021: $84,628,161Expenses 2021: $81,483,327Net Income 2021: $3,144,8342021Revenue 2022: $95,640,760Expenses 2022: $92,163,868Net Income 2022: $3,476,8922022Revenue 2023: $119,341,854Expenses 2023: $101,798,506Net Income 2023: $17,543,3482023Revenue 2024: $113,395,395Expenses 2024: $111,217,111Net Income 2024: $2,178,2842024

Highlighted filing

2012

Revenue-
Expenses$34,954,973
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$35,502,692
Mission and Program Overview

Mission

Alternatives provides a wide array of services for adults with developmental and psychiatric disabilities that address their needs for a comfortable and safe home life, meaningful daily occupations, active community participation, and relationships.

Major Activities

Activity 2
Vocational services and day program services are provided to individuals with developmental disabilities. Programs include focusing on developing skills toward meaningful employment for those individuals able to work. Other aspects of day program are to develop meaningful day activites within their communities. A total of 339 individuals were served in vocational and day program services.
Activity 3
Transportation services are provided to meet the transportation needs of the individuals served in the programs above. Daily door-to-door transportation is provided to approximately 150 individuals so they can get to day programs, jobs, and voulnteer sites.
Filing and Contact Details

Filer

EIN
04-2587863
Raw XML AppendixShowing 400 of 657 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/Activity2/Description0VOCATIONAL SERVICES AND DAY PROGRAM SERVICES ARE PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAMS INCLUDE FOCUSING ON DEVELOPING SKILLS TOWARD MEANINGFUL EMPLOYMENT FOR THOSE INDIVIDUALS ABLE TO WORK. OTHER ASPECTS OF DAY PROGRAM ARE TO DEVELOP MEANINGFUL DAY ACTIVITES WITHIN THEIR COMMUNITIES. A TOTAL OF 339 INDIVIDUALS WERE SERVED IN VOCATIONAL AND DAY PROGRAM SERVICES.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0178672
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031613
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0143535
IRS990ScheduleA/GrossInvestmentIncome170/Total0547240
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023645046
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0150321
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0193119
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years028764
IRS990ScheduleA/OtherIncome170/Total0372204
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99000
IRS990ScheduleA/PublicSupportTotal1700120925476
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029258195
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027733500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025817048
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018915156
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019201577
IRS990ScheduleA/Total170/Total0120925476
IRS990ScheduleA/TotalSupport0121844920
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue014457950
IRS990ScheduleD/Buildings/Depreciation03069872
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017527822
IRS990ScheduleD/Equipment/BookValue0251305
IRS990ScheduleD/Equipment/Depreciation01579566
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01830871
IRS990ScheduleD/ExcessOrDeficitForYear0-48791
IRS990ScheduleD/ExcessOrDeficitPerFS0-388302
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE AGENCY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2012, THE AGENCY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE AGENCY IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS INFORMATION RETURNS. THE AGENCY FILES INFORMATIONAL RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1WRITE OFF OF FINANCING FEES -271,536.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01142697
IRS990ScheduleD/Land/OtherCostOrOtherBasis01142697

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,536,281
Liabilities
$16,496,719
Net assets
$8,039,562
Revenue
-
Expenses
$34,954,973
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.5$34.9$39.6$113$111$2.18
2023Detailed filing. Detailed filing data is available for this year.$72.0$35.0$37.0$119$102$17.5
2022Detailed filing. Detailed filing data is available for this year.$49.4$30.2$19.2$95.6$92.2$3.48
2021Detailed filing. Detailed filing data is available for this year.$49.6$32.0$17.6$84.6$81.5$3.14
2020Detailed filing. Detailed filing data is available for this year.$38.3$23.3$15.0$83.0$80.0$3.02
2019Detailed filing. Detailed filing data is available for this year.$66.3$52.3$14.1$76.7$76.6$0.11
2018Detailed filing. Detailed filing data is available for this year.$27.4$14.7$12.7$46.8$46.4$0.40
2017Detailed filing. Detailed filing data is available for this year.$26.6$14.4$12.2$45.4$44.8$0.62
2016Detailed filing. Detailed filing data is available for this year.$27.2$15.8$11.4$44.2$43.2$0.97
2015Detailed filing. Detailed filing data is available for this year.$26.9$16.4$10.5$42.3$41.1$1.14
2014Detailed filing. Detailed filing data is available for this year.$25.2$15.8$9.38$37.9$37.2$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$15.9$8.56$35.9$35.4$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$16.5$8.04$35.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$18.6$8.43$32.7