Civic Intelligence

Unlimited Alternatives

990 • Fiscal year 2014 • EIN 38-2674344

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 22, 2015

Organization ProfileNONE
321 Fuller Ave NEGrand Rapids, MI 49503-3630

(616) 235-9529

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$69,282

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$100,417

Down $40,145 (-29%) from 2013

Net Assets

Down

$33,616

Down $11,115 (-25%) from 2013

Liabilities

Down

$66,801

Down $29,030 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Up

$470,143

Up $7,557 (+1.6%) from 2013

Expenses

Up

$481,258

Up $4,149 (+0.9%) from 2013

Net Income

Up

-$11,115

Up $3,408 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2010: $141,560Liabilities 2010: $92,986Net Assets 2010: $48,5742010Assets 2011: $167,968Liabilities 2011: $105,440Net Assets 2011: $62,5282011Assets 2012: $154,965Liabilities 2012: $95,711Net Assets 2012: $59,2542012Assets 2013: $140,562Liabilities 2013: $95,831Net Assets 2013: $44,7312013Assets 2014: $100,417Liabilities 2014: $66,801Net Assets 2014: $33,6162014Assets 2015: $79,224Liabilities 2015: $53,494Net Assets 2015: $25,7302015Assets 2016: $75,429Liabilities 2016: $55,522Net Assets 2016: $19,9072016Assets 2017: $73,682Liabilities 2017: $56,329Net Assets 2017: $17,3532017Assets 2018: $65,440Liabilities 2018: $54,384Net Assets 2018: $11,0562018Assets 2019: $63,908Liabilities 2019: $54,385Net Assets 2019: $9,5232019Assets 2020: $59,559Liabilities 2020: $51,483Net Assets 2020: $8,0762020Assets 2021: $83,213Liabilities 2021: $77,288Net Assets 2021: $5,9252021Assets 2022: $74,615Liabilities 2022: $71,954Net Assets 2022: $2,6612022Assets 2023: $208,204Liabilities 2023: $197,666Net Assets 2023: $10,5382023Assets 2024: $85,948Liabilities 2024: $55,566Net Assets 2024: $30,3822024

Highlighted filing

2014

Assets$100,417
Liabilities$66,801
Net Assets$33,616
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $399,371Expenses 2010: $394,555Net Income 2010: $4,8162010Expenses 2011: $471,1612011Expenses 2012: $480,9432012Revenue 2013: $462,586Expenses 2013: $477,109Net Income 2013: -$14,5232013Revenue 2014: $470,143Expenses 2014: $481,258Net Income 2014: -$11,1152014Revenue 2015: $297,673Expenses 2015: $305,559Net Income 2015: -$7,8862015Revenue 2016: $267,964Expenses 2016: $273,787Net Income 2016: -$5,8232016Revenue 2017: $243,449Expenses 2017: $246,003Net Income 2017: -$2,5542017Revenue 2018: $238,540Expenses 2018: $244,837Net Income 2018: -$6,2972018Revenue 2019: $245,475Expenses 2019: $247,008Net Income 2019: -$1,5332019Revenue 2020: $273,733Expenses 2020: $275,180Net Income 2020: -$1,4472020Revenue 2021: $283,919Expenses 2021: $286,070Net Income 2021: -$2,1512021Revenue 2022: $328,354Expenses 2022: $331,618Net Income 2022: -$3,2642022Revenue 2023: $361,245Expenses 2023: $353,368Net Income 2023: $7,8772023Revenue 2024: $357,432Expenses 2024: $337,588Net Income 2024: $19,8442024

Highlighted filing

2014

Revenue$470,143
Expenses$481,258
Net Income-$11,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 22, 2015
Return Version
2013v4.0
Gross Receipts
$470,143
Mission and Program Overview

Mission

SUPPORT AND COUNSELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,277$36,905▲ $24,628
Land, Buildings, and Equipment, Net$34,759$27,073▼ $7,686
Pledges and Grants Receivable$75,109$23,419▼ $51,690
Prepaid Expenses and Deferred Charges$13,324$8,041▼ $5,283
Total Assets$140,562$100,417▼ $40,145
Other Assets Total$5,093$4,979▼ $114
Liabilities
Other Liabilities$91,991$57,165▼ $34,826
Accounts Payable and Accrued Expenses$3,840$9,636▲ $5,796
Total Liabilities$95,831$66,801▼ $29,030
Net Assets / Fund Balance
Unrestricted Net Assets$44,731$33,616▼ $11,115
Total Net Assets Fund Balance$44,731$33,616▼ $11,115
Total Liabilities and Net Assets / Fund Balance$140,562$100,417▼ $40,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,243$48,625$65,868
Leasehold Improvements$9,830$2,910$12,740
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RoaleenExecutive DiFT$60,470$8,812$69,282
Fawn PrestonCAOFT$43,462$11,022$54,484

Board Members and Trustees

NameTitle
Joseph SchabPresident
Lynn TurhuneSecretary
Diann SchutterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,301
Salaries, Compensation, and Employee Benefits$229,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,316$34,752-$193,068
Occupancy$115,448$12,828-$128,276
All Other Expenses$17,680$10,727-$28,407
Fees for Services Accounting$19,490$4,873-$24,363
Other Employee Benefits$16,264$3,570-$19,834
Payroll Taxes$13,985$3,070-$17,055
Depreciation Depletion$8,506--$8,506
Travel$7,492--$7,492
Other Expenses$5,007$1,099-$6,106
Total Functional Expenses$409,177$72,081$0$481,258
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Advances$51,629
Accrued Salaries and Wages$5,112
Accrued State Unemployment Tax$424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 the chief accounting officer with the organization's certified public accountant that prepared form 990.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of officers and key employees is reviewed and approved by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of officers and key employees is reviewed and approved by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

EIN
38-2674344
Phone
6162359529

Signing Officer

Name
Sara Vanderleest
Title
Chief Accounting Officer
Phone
6162359529
Signed
2015-07-22

Organization Details

Principal Officer
Sara Vanderleest
Formed
1997
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Preparer
Roger V Nerli CPA
Phone
6163616148
Raw XML Appendix327 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/ExplanationTxt0FORM 990 IS REVIEWED BY THE CHIEF ACCOUNTING OFFICER WITH THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT THAT PREPARED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033616
IRS990/TotalOtherCompensationAmt019834
IRS990/TotalProgramServiceExpensesAmt0409177
IRS990/TotalReportableCompFromOrgAmt0103932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100417
IRS990/TravelGrp/ProgramServicesAmt07492
IRS990/TravelGrp/TotalAmt07492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10321 FULLER AVE NE
IRS990/USAddress/City0GRAND RAPIDS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode0495033630
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA VANDERLEEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF ACCOUNTING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06162359529
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNLIMITED ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNLI
ReturnHeader/Filer/EIN0382674344
ReturnHeader/Filer/PhoneNum06162359529
ReturnHeader/Filer/USAddress/AddressLine10321 FULLER AVE NE
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0495033630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383535366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NERLI & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10545 CHESHIRE DR NE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049505
ReturnHeader/PreparerPersonGrp/PhoneNum06163616148
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER V NERLI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-29T13:00:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,417
Liabilities
$66,801
Net assets
$33,616
Revenue
$470,143
Expenses
$481,258
Net income
-$11,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.56$0.30$3.57$3.38$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.08$1.98$0.11$3.61$3.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.72$0.03$3.28$3.32$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.77$0.06$2.84$2.86$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.51$0.08$2.74$2.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.54$0.10$2.45$2.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.54$0.11$2.39$2.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.56$0.17$2.43$2.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.56$0.20$2.68$2.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.53$0.26$2.98$3.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.67$0.34$4.70$4.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.96$0.45$4.63$4.77$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.96$0.59$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.05$0.63$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.93$0.49$3.99$3.95$0.05