Civic Intelligence

Alternatives Inc.

990 • Fiscal year 2011 • EIN 06-1418490

Jul 01, 2010 to Jun 30, 2011 • Filed on May 02, 2012

Organization ProfileNONE

View Organization Page

PO Box 76606410
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,401,130

Down $471,702 (-25%) from 2010

Net Assets

Down

$575

Down $340,849 (-100%) from 2010

Liabilities

Down

$1,400,555

Down $130,853 (-8.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,452,071

Down $10,249 (-0.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,872,832Liabilities 2010: $1,531,408Net Assets 2010: $341,4242010Assets 2011: $1,401,130Liabilities 2011: $1,400,555Net Assets 2011: $5752011Assets 2012: $1,519,692Liabilities 2012: $1,440,363Net Assets 2012: $79,3292012Assets 2013: $1,622,353Liabilities 2013: $1,468,380Net Assets 2013: $153,9732013Assets 2014: $1,509,367Liabilities 2014: $1,394,190Net Assets 2014: $115,1772014Assets 2015: $1,720,250Liabilities 2015: $1,440,257Net Assets 2015: $279,9932015Assets 2016: $1,726,623Liabilities 2016: $1,382,336Net Assets 2016: $344,2872016Assets 2017: $1,758,861Liabilities 2017: $1,322,544Net Assets 2017: $436,3172017Assets 2018: $3,562,826Liabilities 2018: $3,005,854Net Assets 2018: $556,9722018Assets 2019: $3,620,323Liabilities 2019: $3,007,811Net Assets 2019: $612,5122019Assets 2020: $4,828,683Liabilities 2020: $4,248,192Net Assets 2020: $580,4912020Assets 2021: $4,955,421Liabilities 2021: $3,325,353Net Assets 2021: $1,630,0682021Assets 2022: $5,016,279Liabilities 2022: $3,532,337Net Assets 2022: $1,483,9422022Assets 2023: $5,791,539Liabilities 2023: $4,297,722Net Assets 2023: $1,493,8172023Assets 2024: $5,581,492Liabilities 2024: $4,253,625Net Assets 2024: $1,327,8672024

Highlighted filing

2011

Assets$1,401,130
Liabilities$1,400,555
Net Assets$575
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,462,3202010Expenses 2011: $6,452,0712011Expenses 2012: $6,514,3172012Revenue 2013: $6,401,279Expenses 2013: $6,326,635Net Income 2013: $74,6442013Revenue 2014: $6,367,389Expenses 2014: $6,406,185Net Income 2014: -$38,7962014Revenue 2015: $6,478,593Expenses 2015: $6,313,777Net Income 2015: $164,8162015Revenue 2016: $6,408,444Expenses 2016: $6,344,150Net Income 2016: $64,2942016Revenue 2017: $6,429,256Expenses 2017: $6,337,226Net Income 2017: $92,0302017Revenue 2018: $6,236,611Expenses 2018: $6,115,956Net Income 2018: $120,6552018Revenue 2019: $6,688,428Expenses 2019: $6,632,888Net Income 2019: $55,5402019Revenue 2020: $7,379,809Expenses 2020: $7,411,830Net Income 2020: -$32,0212020Revenue 2021: $8,186,496Expenses 2021: $7,136,919Net Income 2021: $1,049,5772021Revenue 2022: $7,161,594Expenses 2022: $7,307,720Net Income 2022: -$146,1262022Revenue 2023: $8,162,553Expenses 2023: $8,152,678Net Income 2023: $9,8752023Revenue 2024: $8,510,821Expenses 2024: $8,687,711Net Income 2024: -$176,8902024

Highlighted filing

2011

Revenue-
Expenses$6,452,071
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 2, 2012
Return Version
2010v3.7
Gross Receipts
$6,111,222
Mission and Program Overview

Mission

Services to handicapped and developmentally disabled individuals

Filing and Contact Details

Filer

EIN
06-1418490
Raw XML Appendix388 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0257503
IRS990/AccountsPayableAccruedExpenses/EOY0276261
IRS990/AccountsReceivable/BOY0851137
IRS990/AccountsReceivable/EOY0352521
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SERVICES TO HANDICAPPED AND RETARDED INDIVIDUALS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 766
IRS990/AddressPrincipalOfficerUS/City0CHESIRE
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006410
IRS990/Advertising/ProgramServices02083
IRS990/Advertising/Total02083
IRS990/AllOtherExpenses/ManagementAndGeneral033614
IRS990/AllOtherExpenses/ProgramServices021190
IRS990/AllOtherExpenses/Total054804
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022679
IRS990/CashNonInterestBearing/EOY085421
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018283
IRS990/CompCurrentOfficersDirectors/ProgramServices0173976
IRS990/CompCurrentOfficersDirectors/Total0192259
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02546004
IRS990/ContributionsGrantsPriorYear03282942
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01392
IRS990/DepreciationDepletion/ProgramServices040885
IRS990/DepreciationDepletion/Total042277
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF NONINSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05904175
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral047155
IRS990/FeesForServicesAccounting/Total047155
IRS990/FeesForServicesLegal/ManagementAndGeneral09550
IRS990/FeesForServicesLegal/Total09550
IRS990/FeesForServicesOther/ProgramServices089411
IRS990/FeesForServicesOther/Total089411
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0CINDY BURR
IRS990/Form990PartVIISectionA/NamePerson1GEORGE V LAWLER JR
IRS990/Form990PartVIISectionA/NamePerson2PHILIP CHRIS GILDERSLEEVE
IRS990/Form990PartVIISectionA/NamePerson3ANN T RILEY
IRS990/Form990PartVIISectionA/NamePerson4RITA CALLAHAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation323449
IRS990/Form990PartVIISectionA/OtherCompensation46910
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3118603
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization472366
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3EXEC. DIR/PR
IRS990/Form990PartVIISectionA/Title4DIRECTOR OF
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants02546004
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06111222
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral023264
IRS990/Insurance/ProgramServices047001
IRS990/Insurance/Total070265
IRS990/Interest/ProgramServices077626
IRS990/Interest/Total077626
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0640123
IRS990/LandBuildingsEquipmentBasis01579777
IRS990/LandBuildingsEquipmentBasisNet/BOY0965707
IRS990/LandBuildingsEquipmentBasisNet/EOY0939654
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SERVICES TO HANDICAPPED AND RETARDED INDIVIDUALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01052751
IRS990/MortNotesPyblSecuredInvestProp/EOY01022460
IRS990/NameOfPrincipalOfficerPerson0KELLY BARAGDON
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0341424
IRS990/NetAssetsOrFundBalancesEOY0575
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0208
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral045851
IRS990/Occupancy/ProgramServices0331323
IRS990/Occupancy/Total0377174
IRS990/OfficeExpenses/ManagementAndGeneral09806
IRS990/OfficeExpenses/Total09806
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02128
IRS990/OtherAssetsTotal/EOY02128
IRS990/OtherEmployeeBenefits/ProgramServices0553976
IRS990/OtherEmployeeBenefits/Total0553976
IRS990/OtherExpensePriorYear01617463
IRS990/OtherExpensesCurrentYear01593536
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description4PROGRAM SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral015993
IRS990/OtherExpenses/ProgramServices0272247
IRS990/OtherExpenses/ProgramServices1254433
IRS990/OtherExpenses/ProgramServices2131086
IRS990/OtherExpenses/ProgramServices395688
IRS990/OtherExpenses/ProgramServices443938
IRS990/OtherExpenses/Total0272247
IRS990/OtherExpenses/Total1270426
IRS990/OtherExpenses/Total2131086
IRS990/OtherExpenses/Total395688
IRS990/OtherExpenses/Total443938
IRS990/OtherLiabilities/BOY0221154
IRS990/OtherLiabilities/EOY0101834
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0342988
IRS990/OtherSalariesAndWages/ProgramServices03338137
IRS990/OtherSalariesAndWages/Total03681125
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0431175
IRS990/PayrollTaxes/Total0431175
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY031181
IRS990/PrepaidExpensesDeferredCharges/EOY021406
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY03565218
IRS990/ProgramServiceRevenue/Description0ROOM & BOARD - D.S.S.
IRS990/ProgramServiceRevenue/Description1SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear03200640
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03404848
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1160370
IRS990/ProgramServiceRevenue/TotalRevenueColumn03404848
IRS990/ProgramServiceRevenue/TotalRevenueColumn1160370
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-340849
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue03565218
IRS990/RevenuesLessExpensesCY0-340849
IRS990/RevenuesLessExpensesPriorYear021262
IRS990/SalariesEtcCurrentYear04858535
IRS990/SalariesEtcPriorYear04844857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02546004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03282942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02629687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01817419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01877248
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012153300
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03565218
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170012153300
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02546004
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03282942
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02629687
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01817419
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01877248
IRS990ScheduleA/Total170/Total012153300
IRS990ScheduleA/TotalSupport012153300
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/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0521848
IRS990ScheduleD/Buildings/Depreciation0449772
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0971620
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue016074
IRS990ScheduleD/Equipment/Depreciation0190351
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0206425
IRS990ScheduleD/ExcessOrDeficitForYear0-340849
IRS990ScheduleD/ExcessOrDeficitPerFS0-340849
IRS990ScheduleD/ExpensesSubtotal06452071
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0401732
IRS990ScheduleD/Land/OtherCostOrOtherBasis0401732
IRS990ScheduleD/OtherLiabilities/Amount062681
IRS990ScheduleD/OtherLiabilities/Amount139153
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO STATE
IRS990ScheduleD/OtherLiabilities/Description2CREDIT LINE
IRS990ScheduleD/RevenueSubtotal06111222
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses06452071
IRS990ScheduleD/TotalExpensesPerForm99006452071
IRS990ScheduleD/TotalOfAmounts0101834
IRS990ScheduleD/TotalOfBookValueLandBuildings0939654
IRS990ScheduleD/TotalRevenue06111222
IRS990ScheduleD/TotalRevenuePerForm99006111222
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06452071
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06111222
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS AND KEY EMPLOYEES FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT'S SALARY BY REVIEWING THE CCPA SALARY SURVEY AND BY TAKING INTO ACCOUNT THE REQUIREMENTS SET BY STATE GUIDELINES.
IRS990ScheduleO/GeneralExplanation/Explanation3KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE PRESIDENT WITH REVIEW OF CCPA SALARY SURVEY.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10535 HIGHLAND AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0CHESHIRE
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006410
IRS990/TheBooksAreInCareOf/NamePerson0RITA CALLAHAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02032724009
IRS990/TotalAssets/BOY01872832
IRS990/TotalAssetsBOY01872832
IRS990/TotalAssets/EOY01401130
IRS990/TotalAssetsEOY01401130
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02546004
IRS990/TotalExpensesCurrentYear06452071
IRS990/TotalExpensesPriorYear06462320
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0547896
IRS990/TotalFunctionalExpenses/ProgramServices05904175
IRS990/TotalFunctionalExpenses/Total06452071
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01531408
IRS990/TotalLiabilitiesBOY01531408
IRS990/TotalLiabilities/EOY01400555
IRS990/TotalLiabilitiesEOY01400555
IRS990/TotalLiabNetAssetsFundBalances/BOY01872832
IRS990/TotalLiabNetAssetsFundBalances/EOY01401130
IRS990/TotalNbrEmployees0208
IRS990/TotalNetAssetsFundBalances/BOY0341424
IRS990/TotalNetAssetsFundBalances/EOY0575
IRS990/TotalOtherCompensation030359
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense05904175
IRS990/TotalProgramServiceRevenue03565218
IRS990/TotalReportableCompFromOrg0190969
IRS990/TotalRevenueCurrentYear06111222
IRS990/TotalRevenuePriorYear06483582
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03565218
IRS990/TotalRevenue/TotalRevenueColumn06111222
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0341424
IRS990/UnrestrictedNetAssets/EOY0575
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061418490
ReturnHeader/Filer/Name/BusinessNameLine10ALTERNATIVES INC
ReturnHeader/Filer/NameControl0ALTE
ReturnHeader/Filer/Phone02032724009
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 766
ReturnHeader/Filer/USAddress/City0CHESHIRE
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006410
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0KELLY BARAGDON
ReturnHeader/Officer/Phone02032724009
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 COURT ST SUITE 703
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0064573367
ReturnHeader/Preparer/Name0CHRISTOPHER B CONLEY
ReturnHeader/Preparer/Phone08603475689
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-07T12:05:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,401,130
Liabilities
$1,400,555
Net assets
$575
Revenue
-
Expenses
$6,452,071
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$4.25$1.33$8.51$8.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.79$4.30$1.49$8.16$8.15$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$3.53$1.48$7.16$7.31$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$3.33$1.63$8.19$7.14$1.05
2020Detailed filing. Detailed filing data is available for this year.$4.83$4.25$0.58$7.38$7.41$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$3.01$0.61$6.69$6.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$3.01$0.56$6.24$6.12$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.32$0.44$6.43$6.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.38$0.34$6.41$6.34$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.44$0.28$6.48$6.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.39$0.12$6.37$6.41$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$1.47$0.15$6.40$6.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.44$0.08$6.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.00$6.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.53$0.34$6.46