Civic Intelligence

Alternative Leisure Co Inc

990 • Fiscal year 2013 • EIN 22-2563176

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileN/A
9 Elmbrook Road01730

(781) 275-0023

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$150,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$794,588

Down $18,241 (-2.2%) from 2012

Net Assets

Down

$778,978

Down $19,571 (-2.5%) from 2012

Liabilities

Up

$15,610

Up $1,330 (+9.3%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin32nd percentile

Revenue

$690,434

No earlier filing loaded for comparison.

Expenses

Up

$710,005

Up $22,222 (+3.2%) from 2012

Net Income

-$19,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $822,533Liabilities 2011: $3,319Net Assets 2011: $819,2142011Assets 2012: $812,829Liabilities 2012: $14,280Net Assets 2012: $798,5492012Assets 2013: $794,588Liabilities 2013: $15,610Net Assets 2013: $778,9782013Assets 2014: $751,000Liabilities 2014: $19,600Net Assets 2014: $731,4002014Assets 2015: $745,951Liabilities 2015: $27,102Net Assets 2015: $718,8492015Assets 2016: $697,789Liabilities 2016: $29,963Net Assets 2016: $667,8262016Assets 2017: $641,580Liabilities 2017: $0Net Assets 2017: $641,5802017Assets 2018: $488,751Liabilities 2018: $0Net Assets 2018: $488,7512018Assets 2019: $246,126Liabilities 2019: $0Net Assets 2019: $246,1262019Assets 2020: $186,520Liabilities 2020: $5,0002020

Highlighted filing

2013

Assets$794,588
Liabilities$15,610
Net Assets$778,978
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $820,2132011Expenses 2012: $687,7832012Revenue 2013: $690,434Expenses 2013: $710,005Net Income 2013: -$19,5712013Revenue 2014: $629,838Expenses 2014: $677,417Net Income 2014: -$47,5792014Revenue 2015: $651,817Expenses 2015: $664,368Net Income 2015: -$12,5512015Revenue 2016: $666,970Expenses 2016: $717,993Net Income 2016: -$51,0232016Revenue 2017: $592,946Expenses 2017: $619,192Net Income 2017: -$26,2462017Revenue 2018: $487,144Expenses 2018: $600,308Net Income 2018: -$113,1642018Revenue 2019: $463,727Expenses 2019: $706,352Net Income 2019: -$242,6252019Revenue 2020: $10,718Expenses 2020: $75,324Net Income 2020: -$64,6062020

Highlighted filing

2013

Revenue$690,434
Expenses$710,005
Net Income-$19,571
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$690,434
Mission and Program Overview

Mission

Provide recreational needs for special needs individuals

Recreational needs for special needs persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$785,604$776,340▼ $9,264
Cash and Non-Interest-Bearing Accounts$23,931$16,712▼ $7,219
Land, Buildings, and Equipment, Net$3,294$1,536▼ $1,758
Total Assets$812,829$794,588▼ $18,241
Liabilities
Unsecured Notes Loans Payable$13,301$14,631▲ $1,330
Other Liabilities$979$979→ $0
Total Liabilities$14,280$15,610▲ $1,330
Net Assets / Fund Balance
Unrestricted Net Assets$798,549$778,978▼ $19,571
Total Net Assets Fund Balance$798,549$778,978▼ $19,571
Total Liabilities and Net Assets / Fund Balance$812,829$794,588▼ $18,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,536$8,689-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drew BililiesPresidentFT$150,000$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$690,408
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-19,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,005
Salaries, Compensation, and Employee Benefits$150,000
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$150,000$0$0$150,000
Occupancy$19,500$0$0$19,500
All Other Expenses$17,211$0$0$17,211
Office Expenses$12,522$0$0$12,522
Fees for Services Accounting$3,898$0$0$3,898
Insurance$3,424$0$0$3,424
Other Expenses$2,299$0$0$2,299
Depreciation Depletion$1,756$0$0$1,756
Advertising$1,318$0$0$1,318
Interest$207$0$0$207
Total Functional Expenses$710,005$0$0$710,005
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Drew BililiesLandlordOffice RentNo$17,194

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$785,604$776,340▼ $9,264
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Items$979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-2563176
Phone
7812750023

Signing Officer

Name
Drew Bililies
Title
President
Phone
7812750023
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Bililies
Formed
1984
Legal Domicile
Ma
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
John W Reedy
Phone
9787727136
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization is run entirely by one person.”

Pt VI, Line 8B

“President is governing body”

Pt VI, Line 11B

“President reviews Form 990 in detail”

Pt VI, Line 19

“990 is available for public review”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24F

“Other 644. 644. Postage and shipping 9861. 9861. 0. 0. Printing 200. 200. 0. 0. Supplies 2363. 2363. 0. 0. Telephone 2418. 2418. 0. 0. Charity 30. 30. 0. 0. Rentals 1021. 1021. 0. 0. Repairs 674. 674. 0. 0.”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President is governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President reviews Form 990 in detail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE FOR PUBLIC REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 644. 644. POSTAGE AND SHIPPING 9861. 9861. 0. 0. PRINTING 200. 200. 0. 0. SUPPLIES 2363. 2363. 0. 0. TELEPHONE 2418. 2418. 0. 0. CHARITY 30. 30. 0. 0. RENTALS 1021. 1021. 0. 0. REPAIRS 674. 674. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014631
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109 ELMBROOK RD
IRS990/USAddress/City0BEDFORD
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001730
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW BILILIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07812750023
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALTERNATIVE LEISURE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0222563176
ReturnHeader/Filer/PhoneNum07812750023
ReturnHeader/Filer/USAddress/AddressLine109 ELMBROOK ROAD
ReturnHeader/Filer/USAddress/City0BEDFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN W REEDY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10325 AYER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001451
ReturnHeader/PreparerPersonGrp/PhoneNum09787727136
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W REEDY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T09:54:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,588
Liabilities
$15,610
Net assets
$778,978
Revenue
$690,434
Expenses
$710,005
Net income
-$19,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.87$0.05$0.11$0.75$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$4.64$7.06$2.43
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$4.87$6.00$1.13
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$5.93$6.19$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.30$6.68$6.67$7.18$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.27$7.19$6.52$6.64$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.20$7.31$6.30$6.77$0.48
2013Detailed filing. Detailed filing data is available for this year.$7.95$0.16$7.79$6.90$7.10$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.14$7.99$6.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.03$8.19$8.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits