Civic Intelligence

Alternatives Inc.

990 • Fiscal year 2012 • EIN 06-1418490

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

PO Box 76606410
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,519,692

Up $118,562 (+8.5%) from 2011

Net Assets

Up

$79,329

Up $78,754 (+13696%) from 2011

Liabilities

Up

$1,440,363

Up $39,808 (+2.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,514,317

Up $62,246 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,519,692
Liabilities$1,440,363
Net Assets$79,329

Operations Trend

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

2012

Revenue-
Expenses$6,514,317
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.5
Gross Receipts
$6,593,071
Mission and Program Overview

Mission

Services to handicapped and developmentally disabled individuals

Filing and Contact Details

Filer

EIN
06-1418490
Raw XML Appendix393 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/BOY0276261
IRS990/AccountsPayableAccruedExpenses/EOY0317535
IRS990/AccountsReceivable/BOY0352521
IRS990/AccountsReceivable/EOY0235840
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SERVICES TO HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 766
IRS990/AddressPrincipalOfficerUS/City0CHESHIRE
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006410
IRS990/Advertising/ProgramServices0400
IRS990/Advertising/Total0400
IRS990/AllOtherExpenses/ManagementAndGeneral034098
IRS990/AllOtherExpenses/ProgramServices0214061
IRS990/AllOtherExpenses/Total0248159
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY085421
IRS990/CashNonInterestBearing/EOY0356536
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019226
IRS990/CompCurrentOfficersDirectors/ProgramServices0154068
IRS990/CompCurrentOfficersDirectors/Total0173294
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02466590
IRS990/ContributionsGrantsPriorYear02546004
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01678
IRS990/DepreciationDepletion/ProgramServices035693
IRS990/DepreciationDepletion/Total037371
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/Expense05927114
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral044385
IRS990/FeesForServicesAccounting/Total044385
IRS990/FeesForServicesLegal/ManagementAndGeneral01065
IRS990/FeesForServicesLegal/Total01065
IRS990/FeesForServicesOther/ProgramServices063257
IRS990/FeesForServicesOther/Total063257
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/AverageHoursPerWeek540.00
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/NamePerson5KELLY BRAGDON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3116468
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization482732
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization516615
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PY PRES/EXEC
IRS990/Form990PartVIISectionA/Title4DIRECTOR OF
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants02466590
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06593071
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral017683
IRS990/Insurance/ProgramServices06581
IRS990/Insurance/Total024264
IRS990/Interest/ProgramServices071215
IRS990/Interest/Total071215
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0677495
IRS990/LandBuildingsEquipmentBasis01579777
IRS990/LandBuildingsEquipmentBasisNet/BOY0939654
IRS990/LandBuildingsEquipmentBasisNet/EOY0902282
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SERVICES TO HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01022460
IRS990/MortNotesPyblSecuredInvestProp/EOY0990994
IRS990/NameOfPrincipalOfficerPerson0KELLY BRAGDON
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0575
IRS990/NetAssetsOrFundBalancesEOY079329
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0206
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral046693
IRS990/Occupancy/ProgramServices0300511
IRS990/Occupancy/Total0347204
IRS990/OfficeExpenses/ManagementAndGeneral08707
IRS990/OfficeExpenses/Total08707
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02128
IRS990/OtherAssetsTotal/EOY03628
IRS990/OtherEmployeeBenefits/ProgramServices0639971
IRS990/OtherEmployeeBenefits/Total0639971
IRS990/OtherExpensePriorYear01593536
IRS990/OtherExpensesCurrentYear01620628
IRS990/OtherExpenses/Description0TRANSPORTATION
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2RESIDENT USER FEE
IRS990/OtherExpenses/Description3FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral09143
IRS990/OtherExpenses/ProgramServices0245041
IRS990/OtherExpenses/ProgramServices1214284
IRS990/OtherExpenses/ProgramServices2181435
IRS990/OtherExpenses/ProgramServices3124698
IRS990/OtherExpenses/Total0254184
IRS990/OtherExpenses/Total1214284
IRS990/OtherExpenses/Total2181435
IRS990/OtherExpenses/Total3124698
IRS990/OtherLiabilities/BOY0101834
IRS990/OtherLiabilities/EOY0131834
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0404525
IRS990/OtherSalariesAndWages/ProgramServices03241603
IRS990/OtherSalariesAndWages/Total03646128
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0434296
IRS990/PayrollTaxes/Total0434296
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY021406
IRS990/PrepaidExpensesDeferredCharges/EOY021406
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY04126481
IRS990/ProgramServiceRevenue/Description0ROOM & BOARD - D.S.S.
IRS990/ProgramServiceRevenue/Description1SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear03565218
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04031290
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome195191
IRS990/ProgramServiceRevenue/TotalRevenueColumn04031290
IRS990/ProgramServiceRevenue/TotalRevenueColumn195191
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses078754
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue04126481
IRS990/RevenuesLessExpensesCY078754
IRS990/RevenuesLessExpensesPriorYear0-340849
IRS990/SalariesEtcCurrentYear04893689
IRS990/SalariesEtcPriorYear04858535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02466590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02546004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03282942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02629687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01817419
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012742642
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04126481
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170012742642
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02466590
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02546004
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03282942
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02629687
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01817419
IRS990ScheduleA/Total170/Total012742642
IRS990ScheduleA/TotalSupport012742642
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/BookValue0488350
IRS990ScheduleD/Buildings/Depreciation0483270
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0971620
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue012200
IRS990ScheduleD/Equipment/Depreciation0194225
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0206425
IRS990ScheduleD/ExcessOrDeficitForYear078754
IRS990ScheduleD/ExcessOrDeficitPerFS078754
IRS990ScheduleD/ExpensesSubtotal06514317
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ALTERNATIVES WAS INCORPORATED IN THE STATE OF CONNECTICUT AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE MANAGEMENT HAS REVIEWED THE AGENCY'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0401732
IRS990ScheduleD/Land/OtherCostOrOtherBasis0401732
IRS990ScheduleD/OtherLiabilities/Amount069153
IRS990ScheduleD/OtherLiabilities/Amount162681
IRS990ScheduleD/OtherLiabilities/Description0DUE TO STATE
IRS990ScheduleD/OtherLiabilities/Description1REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotal06593071
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses06514317
IRS990ScheduleD/TotalExpensesPerForm99006514317
IRS990ScheduleD/TotalOfAmounts0131834
IRS990ScheduleD/TotalOfBookValueLandBuildings0902282
IRS990ScheduleD/TotalRevenue06593071
IRS990ScheduleD/TotalRevenuePerForm99006593071
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06514317
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06593071
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/AddressLine10558 MAPLE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0CHESHIRE
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006410
IRS990/TheBooksAreInCareOf/NamePerson0RITA CALLAHAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02032724009
IRS990/TotalAssets/BOY01401130
IRS990/TotalAssetsBOY01401130
IRS990/TotalAssets/EOY01519692
IRS990/TotalAssetsEOY01519692
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02466590
IRS990/TotalExpensesCurrentYear06514317
IRS990/TotalExpensesPriorYear06452071
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0587203
IRS990/TotalFunctionalExpenses/ProgramServices05927114
IRS990/TotalFunctionalExpenses/Total06514317
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01400555
IRS990/TotalLiabilitiesBOY01400555
IRS990/TotalLiabilities/EOY01440363
IRS990/TotalLiabilitiesEOY01440363
IRS990/TotalLiabNetAssetsFundBalances/BOY01401130
IRS990/TotalLiabNetAssetsFundBalances/EOY01519692
IRS990/TotalNbrEmployees0206
IRS990/TotalNetAssetsFundBalances/BOY0575
IRS990/TotalNetAssetsFundBalances/EOY079329
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense05927114
IRS990/TotalProgramServiceRevenue04126481
IRS990/TotalReportableCompFromOrg0215815
IRS990/TotalRevenueCurrentYear06593071
IRS990/TotalRevenuePriorYear06111222
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04126481
IRS990/TotalRevenue/TotalRevenueColumn06593071
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0575
IRS990/UnrestrictedNetAssets/EOY079329
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-04
ReturnHeader/Officer/Name0KELLY BRAGDON
ReturnHeader/Officer/Phone02032724009
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0064572809
ReturnHeader/Preparer/Name0CHRISTOPHER B CONLEY
ReturnHeader/Preparer/Phone08603475689
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T08:21:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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