Civic Intelligence

Alternatives Inc.

990 • Fiscal year 2017 • EIN 06-1418490

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

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

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$96,655

Higher top officer pay than 38% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,758,861

Up $32,238 (+1.9%) from 2016

Net Assets

Up

$436,317

Up $92,030 (+27%) from 2016

Liabilities

Down

$1,322,544

Down $59,792 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$6,429,256

Up $20,812 (+0.3%) from 2016

Expenses

Down

$6,337,226

Down $6,924 (-0.1%) from 2016

Net Income

Up

$92,030

Up $27,736 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$1,758,861
Liabilities$1,322,544
Net Assets$436,317
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$6,429,256
Expenses$6,337,226
Net Income$92,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.1
Gross Receipts
$6,429,256
Mission and Program Overview

Mission

Services to handicapped and developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,128$788,154▼ $4,974
Cash and Non-Interest-Bearing Accounts$662,881$776,404▲ $113,523
Accounts Receivable$220,618$165,269▼ $55,349
Prepaid Expenses and Deferred Charges$46,368$26,906▼ $19,462
Total Assets$1,726,623$1,758,861▲ $32,238
Other Assets Total$3,628$2,128▼ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$838,965$793,977▼ $44,988
Accounts Payable and Accrued Expenses$397,425$405,886▲ $8,461
Other Liabilities$145,946$122,681▼ $23,265
Total Liabilities$1,382,336$1,322,544▼ $59,792
Net Assets / Fund Balance
Unrestricted Net Assets$344,287$436,317▲ $92,030
Total Net Assets Fund Balance$344,287$436,317▲ $92,030
Total Liabilities and Net Assets / Fund Balance$1,726,623$1,758,861▲ $32,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,067$633,926$1,016,993
Land$401,732-$401,732
Equipment$3,355$119,740$123,095
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BragdonExec DirectoFT$88,028$8,627$96,655
Rita CallahanDirector ofFT$79,328$3,887$83,215

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,705,369
Program Service Revenue
$2,723,887
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260
Change in Net Assets
$92,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,429,256
Total Revenue per Audited Statements
$6,429,256
Total Revenue per Form 990
$6,429,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,732,595
Other Expenses$1,604,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,424,565$232,926-$3,657,491
Other Employee Benefits$549,525$38,300-$587,825
Occupancy$308,168$40,075-$348,243
Payroll Taxes$299,078$20,845-$319,923
All Other Expenses$133,226$38,867-$172,093
Current Officers, Directors, Trustees, and Key Employees$157,314$10,042-$167,356
Other Expenses$123,118$11,395-$123,118
Fees for Services Other$45,042$68,988-$114,030
Insurance$41,849$24,282-$66,131
Interest$55,824--$55,824
Depreciation Depletion$37,775$7,268-$45,043
Office Expenses-$14,877-$14,877
Advertising$235--$235
Total Functional Expenses$5,829,361$507,865$0$6,337,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,337,226
Total Expenses per Audited Statements$6,337,226
Total Expenses per Form 990$6,337,226
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
Dds Cash Advances$62,681
Due to State$60,000
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 a salary survey conducted by the alliance 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 and taking into account a salary survey conducted by the alliance.”

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
2018-02-26
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
213

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 tax under section 501(c)(3) of the internal revenue code. The organization 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 organization'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 organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Raw XML Appendix375 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119740
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DDS CASH ADVANCES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTERNATIVES WAS INCORPORATED IN THE STATE OF CONNECTICUT AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION 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 ORGANIZATION'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 ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt06337226
IRS990ScheduleD/TotalLiabilityAmt0122681
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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 A SALARY SURVEY CONDUCTED BY THE ALLIANCE AND BY TAKING INTO ACCOUNT THE REQUIREMENTS SET BY STATE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE PRESIDENT AND TAKING INTO ACCOUNT A SALARY SURVEY CONDUCTED BY THE ALLIANCE.
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
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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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt0213
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05829361
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IRS990/TotalProgramServiceExpensesAmt05829361
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BRAGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032724009
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0061418490
ReturnHeader/Filer/PhoneNum02032724009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 766
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078BD03A6123B1A6717209828D7FC3374C994389C
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/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
ReturnHeader/ReturnTs02018-03-06T15:58:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,758,861
Liabilities
$1,322,544
Net assets
$436,317
Revenue
$6,429,256
Expenses
$6,337,226
Net income
$92,030
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
2017Detailed filing. Detailed filing data is available for this year.$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