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990 • Fiscal year 2013 • EIN 38-2405582

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A

View Organization Page

1706 S DivisionGrand Rapids, MI 49507
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$907,997

Up $32,232 (+3.7%) from 2012

Net Assets

Up

$785,634

Up $70,859 (+9.9%) from 2012

Liabilities

Down

$122,363

Down $38,627 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

$1,110,290

No earlier filing loaded for comparison.

Expenses

Down

$1,039,431

Down $30,452 (-2.8%) from 2012

Net Income

$70,859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $862,797Liabilities 2011: $244,052Net Assets 2011: $618,7452011Assets 2012: $875,765Liabilities 2012: $160,990Net Assets 2012: $714,7752012Assets 2013: $907,997Liabilities 2013: $122,363Net Assets 2013: $785,6342013Assets 2014: $1,083,128Liabilities 2014: $78,655Net Assets 2014: $1,004,4732014Assets 2015: $1,266,682Liabilities 2015: $68,724Net Assets 2015: $1,197,9582015Assets 2016: $1,595,679Liabilities 2016: $93,579Net Assets 2016: $1,502,1002016Assets 2018: $2,000,854Liabilities 2018: $155,177Net Assets 2018: $1,845,6772018Assets 2019: $2,304,682Liabilities 2019: $232,674Net Assets 2019: $2,072,0082019Assets 2020: $2,470,422Liabilities 2020: $116,038Net Assets 2020: $2,354,3842020Assets 2021: $3,346,311Liabilities 2021: $106,069Net Assets 2021: $3,240,2422021Assets 2022: $3,521,956Liabilities 2022: $100,948Net Assets 2022: $3,421,0082022Assets 2023: $3,310,228Liabilities 2023: $74,030Net Assets 2023: $3,236,1982023Assets 2024: $3,292,537Liabilities 2024: $90,675Net Assets 2024: $3,201,8622024

Highlighted filing

2013

Assets$907,997
Liabilities$122,363
Net Assets$785,634
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,151,998Expenses 2011: $1,047,140Net Income 2011: $104,8582011Expenses 2012: $1,069,8832012Revenue 2013: $1,110,290Expenses 2013: $1,039,431Net Income 2013: $70,8592013Revenue 2014: $1,291,843Expenses 2014: $1,073,004Net Income 2014: $218,8392014Revenue 2015: $1,312,507Expenses 2015: $1,119,022Net Income 2015: $193,4852015Revenue 2016: $1,467,426Expenses 2016: $1,163,284Net Income 2016: $304,1422016Revenue 2018: $1,682,223Expenses 2018: $1,506,621Net Income 2018: $175,6022018Revenue 2019: $1,980,289Expenses 2019: $1,753,958Net Income 2019: $226,3312019Revenue 2020: $2,086,848Expenses 2020: $1,804,472Net Income 2020: $282,3762020Revenue 2021: $2,388,610Expenses 2021: $1,502,752Net Income 2021: $885,8582021Revenue 2022: $2,081,100Expenses 2022: $1,900,334Net Income 2022: $180,7662022Revenue 2023: $1,730,738Expenses 2023: $1,915,548Net Income 2023: -$184,8102023Revenue 2024: $1,745,158Expenses 2024: $1,779,494Net Income 2024: -$34,3362024

Highlighted filing

2013

Revenue$1,110,290
Expenses$1,039,431
Net Income$70,859
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.0
Gross Receipts
$1,110,290
Mission and Program Overview

Mission

To provide commnity sanctions, housing, and counseling services for offenders.

Major Activities

Activity 2
Cognitive behavior treatment - program for rehabilitation and counseling of ex-offenders (approx. 325 participants).
Activity 3
Day reporting center - housing for ex-offenders (approx. 15 participants).
Filing and Contact Details

Filer

EIN
38-2405582
Raw XML AppendixShowing 400 of 480 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/GeneralExplanation/Explanation0The entire Board of Alternative Directions functions
IRS990ScheduleO/GeneralExplanation/Explanation1as the audit committee in the selection of the audit
IRS990ScheduleO/GeneralExplanation/Explanation2firm as well as in the monitoring of audit performance.
IRS990ScheduleO/GeneralExplanation/Explanation3Monitoring is performed based on observation and
IRS990ScheduleO/GeneralExplanation/Explanation4inquiry of management.
IRS990ScheduleO/GeneralExplanation/Explanation5Documents are made available upon request and on a
IRS990ScheduleO/GeneralExplanation/Explanation6public website.
IRS990ScheduleO/GeneralExplanation/Explanation7The office manager and executive director review
IRS990ScheduleO/GeneralExplanation/Explanation8the IRS Form 990 before signing and submitting
IRS990ScheduleO/GeneralExplanation/Explanation9the document.
IRS990ScheduleO/GeneralExplanation/Explanation10The Board performs an annual review of the Executive
IRS990ScheduleO/GeneralExplanation/Explanation11Director considering performance, expectations,
IRS990ScheduleO/GeneralExplanation/Explanation12and economics of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation13TRANSITIONAL HOUSING, PRISONER RE-ENTRY 31177. 0. 102292.
IRS990ScheduleO/GeneralExplanation/Explanation14REPAIRS & MAINTENANCE 32251. 29520. 2731. 0. DUES, FEES, & SUBSCRIPTIONS 10149. 9685. 464. 0. PAY PHONE 3801. 3801. 0. 0. MISCELLANEOUS 3963. 3713. 250. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101706 S DIVISION

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$907,997
Liabilities
$122,363
Net assets
$785,634
Revenue
$1,110,290
Expenses
$1,039,431
Net income
$70,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$1.75$1.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.07$3.24$1.73$1.92$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.10$3.42$2.08$1.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$2.39$1.50$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.12$2.35$2.09$1.80$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.23$2.07$1.98$1.75$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.85$1.68$1.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.50$1.47$1.16$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.31$1.12$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.29$1.07$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$1.11$1.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.16$0.71$1.07
2011Summary only. Only limited summary data is available for this year.$0.86$0.24$0.62$1.15$1.05$0.10