Civic Intelligence

Alternatives Inc.

990 • Fiscal year 2015 • EIN 06-1418490

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 31, 2016

PO Box 766Cheshire, CT 06410

(203) 272-4009

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$96,782

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,720,250

Up $210,883 (+14%) from 2014

Net Assets

Up

$279,993

Up $164,816 (+143%) from 2014

Liabilities

Up

$1,440,257

Up $46,067 (+3.3%) from 2014

Revenue

Up

$6,478,593

Up $111,204 (+1.7%) from 2014

Expenses

Down

$6,313,777

Down $92,408 (-1.4%) from 2014

Net Income

Up

$164,816

Up $203,612 (+525%) from 2014

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

2015

Assets$1,720,250
Liabilities$1,440,257
Net Assets$279,993

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

2015

Revenue$6,478,593
Expenses$6,313,777
Net Income$164,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$6,478,593
Mission and Program Overview

Mission

Services to handicapped and developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,637$829,843▼ $47,794
Cash and Non-Interest-Bearing Accounts$346,184$546,339▲ $200,155
Accounts Receivable$252,512$252,405▼ $107
Prepaid Expenses and Deferred Charges$29,406$88,035▲ $58,629
Total Assets$1,509,367$1,720,250▲ $210,883
Other Assets Total$3,628$3,628→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$920,185$880,967▼ $39,218
Accounts Payable and Accrued Expenses$326,324$336,609▲ $10,285
Other Liabilities$147,681$222,681▲ $75,000
Total Liabilities$1,394,190$1,440,257▲ $46,067
Net Assets / Fund Balance
Unrestricted Net Assets$115,177$279,993▲ $164,816
Total Net Assets Fund Balance$115,177$279,993▲ $164,816
Total Liabilities and Net Assets / Fund Balance$1,509,367$1,720,250▲ $210,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,850$584,046$989,896
Land$401,732-$401,732
Equipment$22,261$221,892$244,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BragdonPres/exec DiFT$88,118$8,664$96,782
Rita CallahanDirector ofFT$74,540$3,652$78,192

Board Members and Trustees

NameTitle
Cindy BurrDirector
George V Lawler JrDirector
Heather ScholdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,873,783
Program Service Revenue
$2,604,810
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$164,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,478,593
Total Revenue per Audited Statements
$6,478,593
Total Revenue per Form 990
$6,478,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,729,934
Other Expenses$1,583,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,313,270$298,341-$3,611,611
Other Employee Benefits$544,512$60,501-$605,013
Payroll Taxes$315,587$35,065-$350,652
Occupancy$289,304$40,329-$329,633
All Other Expenses$186,013$41,598-$227,611
Current Officers, Directors, Trustees, and Key Employees$146,393$16,265-$162,658
Other Expenses$120,549$11,503-$120,549
Fees for Services Other$56,437$54,018-$110,455
Interest$60,839--$60,839
Depreciation Depletion$40,297$7,497-$47,794
Insurance$243$25,950-$26,193
Office Expenses-$11,012-$11,012
Advertising$450--$450
Total Functional Expenses$5,711,698$602,079$0$6,313,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,313,777
Total Expenses per Audited Statements$6,313,777
Total Expenses per Form 990$6,313,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State$160,000
Refundable Advances$62,681
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Each member of the board receives a copy of the 990 for review before filing.

Form 990, Page 6, Part VI, Line 12C

The board of directors and key employees fill out a conflict of interest form annually.

Form 990, Page 6, Part VI, Line 15A

The 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.

Form 990, Page 6, Part VI, Line 15B

Key employees' salaries are determined by the president with review of ccpa salary survey.

Form 990, Page 6, Part VI, Line 19

All governing documents are available upon request within a reasonable amount of time.

Filing and Contact Details

Filer

Filer Name
Alternatives Inc
EIN
06-1418490
Phone
2032724009
Address
PO BOX 766, CHESHIRE, CT 06410

Signing Officer

Name
Kelly Bragdon
Title
Executive Director
Phone
2032724009
Signed
2016-01-31

Organization Details

Principal Officer
Kelly Bragdon
Formed
1994
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
232

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Alternatives 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). 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. The agency's informational returns for fiscal years ended after june 30, 2011 remain open to inspection by the internal revenue service.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989896
IRS990ScheduleD/EquipmentGrp/BookValueAmt022261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244153
IRS990ScheduleD/ExpensesSubtotalAmt06313777
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt06478593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTERNATIVES 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). 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. THE AGENCY'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2011 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt06313777
IRS990ScheduleD/TotalLiabilityAmt0222681
IRS990ScheduleD/TotalRevenuePerForm990Amt06478593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06478593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06313777
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND KEY EMPLOYEES FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE PRESIDENT WITH REVIEW OF CCPA SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01720250
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IRS990/TotalContributionsAmt03873783
IRS990/TotalEmployeeCnt0232
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0602079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05711698
IRS990/TotalFunctionalExpensesGrp/TotalAmt06313777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01394190
IRS990/TotalLiabilitiesEOYAmt01440257
IRS990/TotalLiabilitiesGrp/BOYAmt01394190
IRS990/TotalLiabilitiesGrp/EOYAmt01440257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279993
IRS990/TotalOtherCompensationAmt012316
IRS990/TotalProgramServiceExpensesAmt05711698
IRS990/TotalProgramServiceRevenueAmt02604810
IRS990/TotalReportableCompFromOrgAmt0162658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02604810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06478593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01509367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01720250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 766
IRS990/USAddress/CityNm0CHESHIRE
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006410
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BRAGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032724009
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0061418490
ReturnHeader/Filer/PhoneNum02032724009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 766
ReturnHeader/Filer/USAddress/CityNm0CHESHIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064572809
ReturnHeader/PreparerPersonGrp/PhoneNum08603475689
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
ReturnHeader/ReturnTs02016-02-22T15:18:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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