Civic Intelligence

Alternatives Incorporated

990 • Fiscal year 2012 • EIN 36-2720602

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 02, 2013

4730 N Sheridan60640
Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,073,982

Up $86,038 (+4.3%) from 2011

Net Assets

Up

$1,048,453

Up $277,274 (+36%) from 2011

Liabilities

Down

$1,025,529

Down $191,236 (-16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,560,439

Up $185,012 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,987,944Liabilities 2011: $1,216,765Net Assets 2011: $771,1792011Assets 2012: $2,073,982Liabilities 2012: $1,025,529Net Assets 2012: $1,048,4532012Assets 2013: $2,518,670Liabilities 2013: $1,063,961Net Assets 2013: $1,454,7092013Assets 2014: $2,035,216Liabilities 2014: $1,074,161Net Assets 2014: $961,0552014Assets 2015: $2,038,489Liabilities 2015: $1,248,602Net Assets 2015: $789,8872015Assets 2016: $2,303,009Liabilities 2016: $1,073,792Net Assets 2016: $1,229,2172016Assets 2017: $2,365,202Liabilities 2017: $1,338,477Net Assets 2017: $1,026,7252017Assets 2018: $2,203,230Liabilities 2018: $1,288,553Net Assets 2018: $914,6772018Assets 2019: $2,190,526Liabilities 2019: $1,308,184Net Assets 2019: $882,3422019Assets 2020: $2,398,218Liabilities 2020: $1,427,054Net Assets 2020: $971,1642020Assets 2021: $2,582,403Liabilities 2021: $1,253,749Net Assets 2021: $1,328,6542021Assets 2022: $2,867,974Liabilities 2022: $1,445,068Net Assets 2022: $1,422,9062022Assets 2023: $3,089,546Liabilities 2023: $645,126Net Assets 2023: $2,444,4202023Assets 2024: $5,723,872Liabilities 2024: $818,577Net Assets 2024: $4,905,2952024

Highlighted filing

2012

Assets$2,073,982
Liabilities$1,025,529
Net Assets$1,048,453

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,375,4272011Expenses 2012: $2,560,4392012Expenses 2013: $2,566,3002013Revenue 2014: $2,413,091Expenses 2014: $2,906,745Net Income 2014: -$493,6542014Revenue 2015: $2,839,410Expenses 2015: $3,010,578Net Income 2015: -$171,1682015Revenue 2016: $3,627,046Expenses 2016: $3,187,716Net Income 2016: $439,3302016Revenue 2017: $3,262,275Expenses 2017: $3,464,767Net Income 2017: -$202,4922017Revenue 2018: $3,281,040Expenses 2018: $3,393,088Net Income 2018: -$112,0482018Revenue 2019: $3,727,654Expenses 2019: $3,759,989Net Income 2019: -$32,3352019Revenue 2020: $3,635,007Expenses 2020: $3,546,185Net Income 2020: $88,8222020Revenue 2021: $4,076,826Expenses 2021: $3,719,336Net Income 2021: $357,4902021Revenue 2022: $4,456,182Expenses 2022: $4,361,930Net Income 2022: $94,2522022Revenue 2023: $6,932,749Expenses 2023: $6,009,589Net Income 2023: $923,1602023Revenue 2024: $11,299,907Expenses 2024: $8,839,032Net Income 2024: $2,460,8752024

Highlighted filing

2012

Revenue-
Expenses$2,560,439
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 2, 2013
Return Version
2011v1.5
Gross Receipts
$2,848,818
Mission and Program Overview

Mission

Alternatives, Inc.'s mission is to facilitate personal development, strengthen family relationships, and enhance the community's well being. Serving over 3,000 youth and families annually, we offer a range of counseling and youth development services.

Major Activities

Activity 2
After-School Enrichment Programs provide educational, recreational, and prevention programs for youth ages 8 to 18 in Uptown, Edgewater and Rogers Park. In the classroom and after-school, staff and volunteers facilitate life skills workshops and innovative programming, including tutoring, literacy activities, arts and sports programs, and career exploration opportunities. In addition to providing programs and services directly to youth, staff also offer training, technical assistance, and other resources to community partners, enhancing the larger community's capacity to serve youth. Program goals are: to provide quality academic, enrichment, and prevention programming for youth; to foster relevant learning opportunities inside and outside of school; to empower youth, youth workers, and parents to impact the systems that affect their lives.
Activity 3
Family Intervention Services (FIS) provides behavioral health services for young people ages 11 to 17 experiencing homelessness for a multitude of reasons such as parents not allowing youth back in the home (a "lock-out" situation), a psychiatric lock-out (parents refusing to pick up a youth from a psychiatric facility), parents who have lost control of their child, runaway youth, or youth refusing to return to the home due to emotional and/or physical abuse. In response to these difficult and potentially dangerous situations, FIS provides comprehensive, intensive services including a 24-hour crisis response and temporary placement. FIS serves youth and families from the Chicago communities of Edgewater, North Center, Ravenswood, Rogers Park, Uptown, Lakeview, and West Ridge.
Filing and Contact Details

Filer

EIN
36-2720602
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IRS990/ProgramServiceRevenue/Description3FIS/JJDP
IRS990/ProgramServiceRevenue/Description4Clinical fees
IRS990/ProgramServiceRevenuePriorYear018115
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09232
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15017
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31096
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4524
IRS990/ProgramServiceRevenue/TotalRevenueColumn09232
IRS990/ProgramServiceRevenue/TotalRevenueColumn15017
IRS990/ProgramServiceRevenue/TotalRevenueColumn23480
IRS990/ProgramServiceRevenue/TotalRevenueColumn31096
IRS990/ProgramServiceRevenue/TotalRevenueColumn4524
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0277274
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0524
IRS990/RevenuesLessExpensesCY0277274
IRS990/RevenuesLessExpensesPriorYear0-27458
IRS990/SalariesEtcCurrentYear01947846
IRS990/SalariesEtcPriorYear01803579
IRS990/SavingsAndTempCashInvestments/EOY02674
IRS990ScheduleA/AmountsSubstContributorsTotal0471672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02793234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02263450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02195989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02165878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02234227
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011652778

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.82$4.91$11.3$8.84$2.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.65$2.44$6.93$6.01$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.45$1.42$4.46$4.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.58$1.25$1.33$4.08$3.72$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.40$1.43$0.97$3.64$3.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.19$1.31$0.88$3.73$3.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.20$1.29$0.91$3.28$3.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.37$1.34$1.03$3.26$3.46$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.30$1.07$1.23$3.63$3.19$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.04$1.25$0.79$2.84$3.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.07$0.96$2.41$2.91$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.06$1.45$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.03$1.05$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.22$0.77$2.38