Civic Intelligence

Alternative Interventions Inc

990 • Fiscal year 2020 • EIN 20-8102094

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.ALTMSS.ORG
500 Northwest Plaza Suite 500Saint Ann, MO 63074

(314) 452-4197

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.4%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$217,668

No earlier filing loaded for comparison.

Net Assets

$29,460

No earlier filing loaded for comparison.

Liabilities

$188,208

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

$312,261

No earlier filing loaded for comparison.

Expenses

$282,801

No earlier filing loaded for comparison.

Net Income

$29,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $217,668Liabilities 2020: $188,208Net Assets 2020: $29,4602020Assets 2021: $23,782Net Assets 2021: $23,7822021Assets 2022: $14,015Net Assets 2022: $14,0152022

Highlighted filing

2020

Assets$217,668
Liabilities$188,208
Net Assets$29,460
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $312,261Expenses 2020: $282,801Net Income 2020: $29,4602020Revenue 2021: $11,568Expenses 2021: $17,246Net Income 2021: -$5,6782021Revenue 2022: $3,378Expenses 2022: $13,145Net Income 2022: -$9,7672022

Highlighted filing

2020

Revenue$312,261
Expenses$282,801
Net Income$29,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$312,261
Mission and Program Overview

Mission

Our mission is to empower and enrich the lives of individuals, families, and communities through prevention and crisis stabilization services utilizing a service system that emphasizes trust, respect, confidentiality and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$183,203-
Land, Buildings, and Equipment, Net-$34,465-
Total Assets$0$217,668▲ $217,668
Liabilities
Grants Payable-$188,208-
Total Liabilities$0$188,208▲ $188,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$29,460-
Total Net Assets Fund Balance$0$29,460▲ $29,460
Total Liabilities and Net Assets / Fund Balance$0$217,668▲ $217,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,465$1,484$35,949
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Anthony D Bass SrPresident$59,400$59,400
Mildred BassVice Preside$27,489$27,489

Board Members and Trustees

NameTitle
Karen GreenBoard Member
Lorna VaughBoard Member
Anitra KingSecretary
Pamela BellandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,912
Salaries, Compensation, and Employee Benefits$86,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,550$42,339-$86,889
Occupancy$76,586--$76,586
Fees for Services Management$46,351$28,896-$75,247
Advertising$8,700--$8,700
Other Expenses$5,598--$5,598
All Other Expenses$3,500--$3,500
Depreciation Depletion$1,484--$1,484
Office Expenses$1,220--$1,220
Travel$691--$691
Total Functional Expenses$211,566$71,235$0$282,801
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“Form 990 is reviewed by board president and vice president before filing.”

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

“Annually, all officers and directors are notified of the conflict of interest policy and are required to disclose or confirm any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and form 990 are available upon request in writing.”

Filing and Contact Details

Filer

Filer Name
Alternative Interventions Inc
EIN
20-8102094
Phone
3144524197
Address
500 NORTHWEST PLAZA SUITE 500, SAINT ANN, MO 63074

Signing Officer

Name
Anthony D Bass Sr
Title
President
Phone
3144524197
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony D Bass Sr
Formed
2010
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Martz & Wilson Llp
Address
712 HANLEY INDUSTRIAL CT, BRENTWOOD, MO 63144-1904
Preparer
Heather Hayes
Phone
3146461040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to empower and enrich the lives of individuals, families, and communities through prevention and crisis stabilization services utilizing a service system that emphasizes trust, respect, confidentiality and compassion.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD PRESIDENT AND VICE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, ALL OFFICERS AND DIRECTORS ARE NOTIFIED OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE OR CONFIRM ANY POTENTIAL CONFLICTS OF INTEREST.
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ReturnHeader/ReturnTs02021-11-05T12:22:47-05:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,668
Liabilities
$188,208
Net assets
$29,460
Revenue
$312,261
Expenses
$282,801
Net income
$29,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.03$0.13$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.12$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.88$0.29$3.12$2.83$0.29