Civic Intelligence

Alternatives Inc.

990 • Fiscal year 2016 • EIN 06-1418490

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2016

Organization ProfileNONE

View Organization Page

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

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$100,836

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,726,623

Up $6,373 (+0.4%) from 2015

Net Assets

Up

$344,287

Up $64,294 (+23%) from 2015

Liabilities

Down

$1,382,336

Down $57,921 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Down

$6,408,444

Down $70,149 (-1.1%) from 2015

Expenses

Up

$6,344,150

Up $30,373 (+0.5%) from 2015

Net Income

Down

$64,294

Down $100,522 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$1,726,623
Liabilities$1,382,336
Net Assets$344,287
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$6,408,444
Expenses$6,344,150
Net Income$64,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2016
Return Version
2015v3.0
Gross Receipts
$6,408,444
Mission and Program Overview

Mission

Services to handicapped and developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$829,843$793,128▼ $36,715
Cash and Non-Interest-Bearing Accounts$546,339$662,881▲ $116,542
Accounts Receivable$252,405$220,618▼ $31,787
Prepaid Expenses and Deferred Charges$88,035$46,368▼ $41,667
Total Assets$1,720,250$1,726,623▲ $6,373
Other Assets Total$3,628$3,628→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$880,967$838,965▼ $42,002
Accounts Payable and Accrued Expenses$336,609$397,425▲ $60,816
Other Liabilities$222,681$145,946▼ $76,735
Total Liabilities$1,440,257$1,382,336▼ $57,921
Net Assets / Fund Balance
Unrestricted Net Assets$279,993$344,287▲ $64,294
Total Net Assets Fund Balance$279,993$344,287▲ $64,294
Total Liabilities and Net Assets / Fund Balance$1,720,250$1,726,623▲ $6,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,071$600,853$976,924
Land$401,732-$401,732
Equipment$15,325$123,987$139,312
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BragdonExec DirectoFT$91,809$9,027$100,836
Rita CallahanDirector ofFT$78,160$3,829$81,989

Board Members and Trustees

NameTitle
George V Lawler JrDirector
Madeline PerreaultDirector
Matthew FurstDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,764,739
Program Service Revenue
$2,643,705
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$64,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,408,444
Total Revenue per Audited Statements
$6,408,444
Total Revenue per Form 990
$6,408,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,752,884
Other Expenses$1,591,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,353,502$267,642-$3,621,144
Other Employee Benefits$556,716$61,857-$618,573
Payroll Taxes$308,878$34,320-$343,198
Occupancy$289,605$40,696-$330,301
All Other Expenses$209,639$42,504-$252,143
Current Officers, Directors, Trustees, and Key Employees$152,972$16,997-$169,969
Other Expenses$125,367$11,741-$125,367
Fees for Services Other$50,751$45,202-$95,953
Interest$58,055--$58,055
Depreciation Depletion$40,837$8,184-$49,021
Insurance-$24,525-$24,525
Office Expenses-$13,675-$13,675
Advertising$756--$756
Total Functional Expenses$5,776,807$567,343$0$6,344,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,344,150
Total Expenses per Audited Statements$6,344,150
Total Expenses per Form 990$6,344,150
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$83,265
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
Exec Director
Phone
2032724009
Signed
2016-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bragdon
Formed
1994
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
203

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, 2012 remain open to inspection by the internal revenue service.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02400044
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0976924
IRS990ScheduleD/EquipmentGrp/BookValueAmt015325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139312
IRS990ScheduleD/ExpensesSubtotalAmt06344150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0401732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt06408444
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, 2012 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt06344150
IRS990ScheduleD/TotalLiabilityAmt0145946
IRS990ScheduleD/TotalRevenuePerForm990Amt06408444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06408444
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IRS990/ScheduleJRequiredInd0false
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01720250
IRS990/TotalAssetsEOYAmt01726623
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IRS990/TotalEmployeeCnt0203
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0567343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05776807
IRS990/TotalFunctionalExpensesGrp/TotalAmt06344150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01440257
IRS990/TotalLiabilitiesEOYAmt01382336
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IRS990/TotalLiabilitiesGrp/EOYAmt01382336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279993
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IRS990/TotalOtherCompensationAmt012856
IRS990/TotalProgramServiceExpensesAmt05776807
IRS990/TotalProgramServiceRevenueAmt02643705
IRS990/TotalReportableCompFromOrgAmt0169969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02643705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06408444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01720250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01726623
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0279993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344287
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 766
IRS990/USAddress/CityNm0CHESHIRE
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IRS990/USAddress/ZIPCd006410
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BRAGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032724009
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-09
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/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
ReturnHeader/ReturnTs02017-01-30T07:50:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,623
Liabilities
$1,382,336
Net assets
$344,287
Revenue
$6,408,444
Expenses
$6,344,150
Net income
$64,294
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