Civic Intelligence

Alternatives Incorporated

990 • Fiscal year 2016 • EIN 36-2720602

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

Organization Profilewww.alternativesyouth.org

View Organization Page

4730 N SheridanChicago, IL 60640

(773) 506-7474

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,116

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,303,009

Up $264,520 (+13%) from 2015

Net Assets

Up

$1,229,217

Up $439,330 (+56%) from 2015

Liabilities

Down

$1,073,792

Down $174,810 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$3,627,046

Up $787,636 (+28%) from 2015

Expenses

Up

$3,187,716

Up $177,138 (+5.9%) from 2015

Net Income

Up

$439,330

Up $610,498 (+357%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$2,303,009
Liabilities$1,073,792
Net Assets$1,229,217
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$3,627,046
Expenses$3,187,716
Net Income$439,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$3,646,542
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.

Youth agency providing comprehensive services for youth, their families and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,050,948$1,051,266▲ $318
Pledges and Grants Receivable$496,515$570,852▲ $74,337
Savings and Temporary Cash Investments$156,914$330,819▲ $173,905
Cash and Non-Interest-Bearing Accounts$287,781$298,377▲ $10,596
Prepaid Expenses and Deferred Charges$45,883$41,068▼ $4,815
Total Assets$2,038,489$2,303,009▲ $264,520
Other Assets Total$448$10,627▲ $10,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,046,245$797,099▼ $249,146
Other Liabilities$114,032$235,745▲ $121,713
Accounts Payable and Accrued Expenses$88,325$40,948▼ $47,377
Total Liabilities$1,248,602$1,073,792▼ $174,810
Net Assets / Fund Balance
Unrestricted Net Assets$334,529$670,508▲ $335,979
Temporarily Rstr Net Assets$317,358$420,709▲ $103,351
Permanently Rstr Net Assets$138,000$138,000→ $0
Total Net Assets Fund Balance$789,887$1,229,217▲ $439,330
Total Liabilities and Net Assets / Fund Balance$2,038,489$2,303,009▲ $264,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,216$576,082$1,276,298
Equipment$75,037$257,780$332,817
Land$269,500-$269,500
Other Land Buildings$6,513$162,143$168,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$138,000---$138,000
2014$138,000---$138,000
2013$138,000---$138,000
2012$136,000$2,000--$138,000
2011$10,000$126,000--$136,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith M GallExecutive DirectorFT$81,116$81,116

Board Members and Trustees

NameTitle
Catherine S WeidnerPresident
Michael CramarossoVice President
Anne LindseyDirector
Larry DamronDirector
Mamta MujumdarDirector
Matthew CleaverDirector
Ozzie GodinezDirector
Randall Doubet-KingDirector
Robert FlotDirector
Sara VaezyDirector
Darran WeeSecretary
Ellen SadurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,588,327
Program Service Revenue
$5,255
Investment Income
$1,300
Other Revenue
$32,164
All Other Contributions
$1,856,087
Change in Net Assets
$439,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,627,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,255
Total Revenue per Audited Statements
$3,731,301
Total Revenue per Form 990
$3,627,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,179,698
Other Expenses$1,008,018
Total Fundraising Expense$220,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,482,882$172,515$90,842$1,746,239
Other Employee Benefits$167,886$29,201$15,988$213,075
Fees for Services Other$132,014$29,948$10,907$172,869
Payroll Taxes$108,457$18,098$10,601$137,156
Office Expenses$76,095$6,862$22,679$105,636
Depreciation Depletion$68,361$7,481$9,172$85,014
Current Officers, Directors, Trustees, and Key Employees$19,975$27,465$35,788$83,228
Occupancy$55,921$8,406$11,670$75,997
Information Technology$50,371$14,520$5,684$70,575
Interest$35,283$5,823$3,622$44,728
Fees for Services Accounting-$31,889-$31,889
Travel$29,626$211$90$29,927
Insurance$16,764$2,871$1,942$21,577
Other Expenses$5,127$921$132$6,180
Conferences and Meetings$2,298$277$4$2,579
Fees for Services Legal-$1,650-$1,650
All Other Expenses-$1,481-$1,481
Total Functional Expenses$2,573,551$394,028$220,137$3,187,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,291,971
Expenses per Audited Statements$3,187,716
Total Expenses per Form 990$3,187,716
Expenses Not Reported on Form 990$104,255
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,467
Fundraising Direct Expenses$19,496
Gaming Gross Income$6,168
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$63,094$28,589-$28,589
Total Events$63,094$28,589$19,496$9,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$136,886
Capital lease obligation$58,879
Refundable advance$39,980
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, Part VI, Section B, line 11

“The Executive Director and Director of Finance and Administration reviewed the 990 with the Finance/Audit Committee subsequent to the filing of return. The return was made available to the full Board of Directors for review and discussion at the June Board meeting.”

Form 990, Part VI, Section B, line 12C

“Staff and Board members sign a form every year where they can list any potential conflicts of interest. Distribution of the form is accompanied by a training regarding conflicts of interest, what they are, and the importance of letting the agency know of any conflicts or potential conflicts. If there is even the appearance of a potential conflict, staff and board members are requested to disclose it on the form. The forms are collected and reviewed by the Executive Director and Board of Directors, and any conflicts or potential conflicts are reviewed and discussed in order to take appropriate action.”

Form 990, Part VI, Section B, line 15

“The salary for the Executive Director is determined by the Executive Committee of the Board of Directors and is based on performance, comparable salaries, required skills, and position responsibility. Compensation for other top managers is determined by the Executive Director based on the same criteria.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon request. The Organization is in the process of upgrading its website which will include a section that will make these documents available to the general public.”

Filing and Contact Details

Filer

Filer Name
Alternatives Inc
EIN
36-2720602
Phone
7735067474
Address
4730 N Sheridan, Chicago, IL 60640

Signing Officer

Name
Laurence A Sophian
Title
Treasurer
Phone
7735067474
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith M Gall
Formed
1971
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
89
Volunteers
45

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Page 7, Section A, 1A

“In addition to her salary from the Organization, Judith Gall, Executive Director, was paid $33,600 directly by Chicago Area Project (CAP) which also provided health insurance benefits for Ms. Gall. A part of her compensation is paid by CAP for work done by Alternatives for CAP. They are not related parties and therefore her salary and benefits from CAP are not reported on page 7.”

Financial Statement Notes

Part V, Line 4:

“The purpose of the endowment is to generate investment income to be used by the agency as needed.”

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements Alternatives, Inc. was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose. Alternatives has adopted the requirements for accounting for uncertain tax positions and management has determined that Alternatives was not required to record a liability related to uncertain tax positions as of June 30, 2016 and 2015. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed.”

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IRS990/Desc0Youth Development-Alternatives' Youth Development programs build on youth's assets and are designed with input from the youth to build protective factors and reduce risk-factors associated with negative health outcomes for themselves and their peers.Our programs offer youth a safe space for self-expression, discovery, skill-building, and leadership development and include Girl World, Career and Employment Services, Urban Arts, Restorative Justice, and Youth Empowerment Program. These programs and services are highly collaborative, utilizing internal referrals and partnerships with other organizations to ensure youth receive all of the supports and resources they need to develop health and stability. Alternatives works with more than 3,000 youth each year, providing services in its Uptown Youth and Family Center, as well as in public schools throughout Chicago.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Catherine S Weidner
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Cramarosso
IRS990/Form990PartVIISectionAGrp/PersonNm2Darran Wee
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellen Sadur
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Cleaver
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IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Lindsey
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IRS990/Form990PartVIISectionAGrp/PersonNm11Sara Vaezy
IRS990/Form990PartVIISectionAGrp/PersonNm12Judith M Gall
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/MissionDesc0Alternatives, 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.
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IRS990/OccupancyGrp/TotalAmt075997
IRS990/OfficeExpensesGrp/FundraisingAmt022679
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IRS990/OfficeExpensesGrp/ProgramServicesAmt076095
IRS990/OfficeExpensesGrp/TotalAmt0105636
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213075
IRS990/OtherExpensesGrp/Desc0Stipends & sub-recipien
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Program
IRS990/OtherExpensesGrp/Desc3Staff development/train
IRS990/OtherExpensesGrp/FundraisingAmt01016
IRS990/OtherExpensesGrp/FundraisingAmt1132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2921
IRS990/OtherExpensesGrp/ProgramServicesAmt0307177
IRS990/OtherExpensesGrp/ProgramServicesAmt115314
IRS990/OtherExpensesGrp/ProgramServicesAmt25127
IRS990/OtherExpensesGrp/TotalAmt0307177
IRS990/OtherExpensesGrp/TotalAmt132420
IRS990/OtherExpensesGrp/TotalAmt218319
IRS990/OtherExpensesGrp/TotalAmt36180
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018098
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108457
IRS990/PayrollTaxesGrp/TotalAmt0137156
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0138000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041068
IRS990/PrincipalOfficerNm0Judith M Gall
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IRS990/ProgSrvcAccomActy2Grp/Desc0Clinical Services - By combining behavioral health through Clinical Services with the positive skill-building programs provided by Youth Development programs, Alternatives is able to engage youth in making healthy choices and developing healthy relationships; succeeding academically; building strong communication and conflict resolution skills while positioning them as leaders in their communities. Our Clinical Services department provides Individual, Group and Family Counseling, Substance Abuse Counseling, and Family Intervention Services.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08655
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IRS990/PYContributionsGrantsAmt02805074
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IRS990/PYOtherRevenueAmt025571
IRS990/PYProgramServiceRevenueAmt07698
IRS990/PYRevenuesLessExpensesAmt0-171168
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330819
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02376684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02927405
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,303,009
Liabilities
$1,073,792
Net assets
$1,229,217
Revenue
$3,627,046
Expenses
$3,187,716
Net income
$439,330
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