Civic Intelligence

The Alternative Living Group Inc

990 • Fiscal year 2012 • EIN 14-1713378

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.ALGINC.ORG

View Organization Page

500 New Karner Road No 312205
Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% 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

49th percentile

1.1%

Faster asset growth than 49% 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.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,602,188

Up $40,471 (+1.1%) from 2011

Net Assets

Up

$1,971,802

Up $232,192 (+13%) from 2011

Liabilities

Down

$1,630,386

Down $191,721 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,410,524

Up $148,648 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,549,023Liabilities 2010: $1,876,206Net Assets 2010: $1,672,8172010Assets 2011: $3,561,717Liabilities 2011: $1,822,107Net Assets 2011: $1,739,6102011Assets 2012: $3,602,188Liabilities 2012: $1,630,386Net Assets 2012: $1,971,8022012Assets 2013: $3,840,661Liabilities 2013: $1,530,957Net Assets 2013: $2,309,7042013Assets 2014: $4,077,450Liabilities 2014: $1,475,795Net Assets 2014: $2,601,6552014Assets 2015: $4,354,473Liabilities 2015: $1,518,923Net Assets 2015: $2,835,5502015Assets 2016: $4,403,475Liabilities 2016: $1,364,348Net Assets 2016: $3,039,1272016Assets 2017: $4,615,729Liabilities 2017: $1,525,454Net Assets 2017: $3,090,2752017Assets 2018: $4,756,828Liabilities 2018: $1,600,035Net Assets 2018: $3,156,7932018Assets 2019: $4,818,356Liabilities 2019: $1,612,670Net Assets 2019: $3,205,6862019Assets 2020: $4,703,627Liabilities 2020: $1,422,435Net Assets 2020: $3,281,1922020Assets 2021: $5,261,514Liabilities 2021: $1,735,814Net Assets 2021: $3,525,7002021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$3,602,188
Liabilities$1,630,386
Net Assets$1,971,802
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $6,424,5372010Expenses 2011: $6,261,8762011Expenses 2012: $6,410,5242012Revenue 2013: $6,891,374Expenses 2013: $6,553,472Net Income 2013: $337,9022013Revenue 2014: $7,296,090Expenses 2014: $7,004,139Net Income 2014: $291,9512014Revenue 2015: $7,597,146Expenses 2015: $7,363,251Net Income 2015: $233,8952015Revenue 2016: $7,915,317Expenses 2016: $7,711,740Net Income 2016: $203,5772016Revenue 2017: $8,328,450Expenses 2017: $8,277,302Net Income 2017: $51,1482017Revenue 2018: $10,219,122Expenses 2018: $10,152,604Net Income 2018: $66,5182018Revenue 2019: $12,129,484Expenses 2019: $12,080,591Net Income 2019: $48,8932019Revenue 2020: $12,769,178Expenses 2020: $12,693,672Net Income 2020: $75,5062020Revenue 2021: $13,265,163Expenses 2021: $13,020,655Net Income 2021: $244,5082021Revenue 2022: $12,728,715Expenses 2022: $12,446,600Net Income 2022: $282,1152022

Highlighted filing

2012

Revenue-
Expenses$6,410,524
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$6,647,541
Mission and Program Overview

Mission

To own, lease, operate and maintain residential and various other programs for developmentally disabled persons in the capital region of new york state.

Major Activities

Activity 2
Respite program - provides supervised after school recreation/respite in various locations. Operates during the school year and also provides a four week summer camp for developmentally disabled children. Approximately 83,500 units of service were provided during 2012.
Activity 3
Case management - provides advocacy, referral, and linkages to services for individuals who are developmentally disabled. Approximately 2,200 units of service were provided during 2012.
Filing and Contact Details

Filer

EIN
14-1713378
Raw XML AppendixShowing 400 of 538 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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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06647541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06328669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06707539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06479349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05646157
IRS990ScheduleA/TotalSupportTotal/Total031809255
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0796519
IRS990ScheduleD/Buildings/Depreciation0813900
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01610419
IRS990ScheduleD/Equipment/BookValue03617
IRS990ScheduleD/Equipment/Depreciation029793
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033410
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06410524
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART IV, LINE 2B: THE ORGANIZATION IS THE CUSTODIAN OF PARTICIPANTS' ALLOWANCE FUNDS. OPWDD REGULATIONS PROVIDE FOR THE USE OF THESE FUNDS FOR THE AUTHORIZED AND ALLOWABLE PURCHASES OF PARTICIPANTS' PERSONAL ITEMS. THOSE REGULATIONS PROHIBIT THE ORGANIZATION FROM USING THE FUNDS IN OPERATIONS OR COMMINGLING THE FUNDS WITH ANY OF ITS EXISTING ACCOUNTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0269418
IRS990ScheduleD/Land/OtherCostOrOtherBasis0269418
IRS990ScheduleD/LeaseholdImprovements/BookValue0551711
IRS990ScheduleD/LeaseholdImprovements/Depreciation0764098

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,602,188
Liabilities
$1,630,386
Net assets
$1,971,802
Revenue
-
Expenses
$6,410,524
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.7$12.4$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.26$1.74$3.53$13.3$13.0$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.70$1.42$3.28$12.8$12.7$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.82$1.61$3.21$12.1$12.1$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.76$1.60$3.16$10.2$10.2$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.62$1.53$3.09$8.33$8.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.40$1.36$3.04$7.92$7.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.35$1.52$2.84$7.60$7.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.08$1.48$2.60$7.30$7.00$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.84$1.53$2.31$6.89$6.55$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.63$1.97$6.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.82$1.74$6.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.88$1.67$6.42