Civic Intelligence

Positive Alternatives Inc.

990 • Fiscal year 2011 • EIN 39-1297249

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 21, 2012

Organization Profilewww.positive-alternatives.org

View Organization Page

603 Terrill Road54751
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$993,617

No earlier filing loaded for comparison.

Net Assets

$585,816

No earlier filing loaded for comparison.

Liabilities

$407,801

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,202,656

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $993,617Liabilities 2011: $407,801Net Assets 2011: $585,8162011Assets 2012: $1,015,403Liabilities 2012: $410,729Net Assets 2012: $604,6742012Assets 2013: $996,101Liabilities 2013: $317,428Net Assets 2013: $678,6732013Assets 2014: $1,084,293Liabilities 2014: $359,739Net Assets 2014: $724,5542014Assets 2015: $1,381,498Liabilities 2015: $658,613Net Assets 2015: $722,8852015Assets 2016: $1,593,189Liabilities 2016: $659,775Net Assets 2016: $933,4142016Assets 2017: $2,134,966Liabilities 2017: $1,087,088Net Assets 2017: $1,047,8782017Assets 2018: $2,278,159Liabilities 2018: $996,579Net Assets 2018: $1,281,5802018Assets 2019: $2,415,083Liabilities 2019: $1,042,020Net Assets 2019: $1,373,0632019Assets 2020: $2,236,577Liabilities 2020: $840,497Net Assets 2020: $1,396,0802020Assets 2021: $2,331,040Liabilities 2021: $797,596Net Assets 2021: $1,533,4442021Assets 2022: $2,508,116Liabilities 2022: $1,040,568Net Assets 2022: $1,467,5482022Assets 2023: $2,832,944Liabilities 2023: $1,075,607Net Assets 2023: $1,757,3372023Assets 2024: $2,860,327Liabilities 2024: $1,069,349Net Assets 2024: $1,790,9782024

Highlighted filing

2011

Assets$993,617
Liabilities$407,801
Net Assets$585,816
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,202,6562011Expenses 2012: $1,253,9612012Revenue 2013: $1,292,581Expenses 2013: $1,218,582Net Income 2013: $73,9992013Revenue 2014: $1,515,171Expenses 2014: $1,469,290Net Income 2014: $45,8812014Revenue 2015: $2,156,315Expenses 2015: $2,157,984Net Income 2015: -$1,6692015Revenue 2016: $2,527,922Expenses 2016: $2,317,393Net Income 2016: $210,5292016Revenue 2017: $3,041,579Expenses 2017: $2,927,115Net Income 2017: $114,4642017Revenue 2018: $3,470,892Expenses 2018: $3,237,190Net Income 2018: $233,7022018Revenue 2019: $3,562,145Expenses 2019: $3,470,662Net Income 2019: $91,4832019Revenue 2020: $3,654,249Expenses 2020: $3,631,232Net Income 2020: $23,0172020Revenue 2021: $3,405,392Expenses 2021: $3,268,028Net Income 2021: $137,3642021Revenue 2022: $3,658,808Expenses 2022: $3,724,704Net Income 2022: -$65,8962022Revenue 2023: $4,427,617Expenses 2023: $4,137,828Net Income 2023: $289,7892023Revenue 2024: $4,616,691Expenses 2024: $4,583,050Net Income 2024: $33,6412024

Highlighted filing

2011

Revenue-
Expenses$1,202,656
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 21, 2012
Return Version
2011v1.2
Gross Receipts
$1,276,181
Mission and Program Overview

Mission

Through a continuum of family and strength based services, positive alternatives strives to equip at-risk youth and young adults with the social, emotional, and development skills needed to flourish.

Major Activities

Activity 2
Intervention services provide in-home, school and community support services provides youth with tools to avoid further trouble and out of home placements. A variety of programs served 124 youth from 7 counties.
Activity 3
Prevention services focuses on youth who are not yet involved in the juvenile justice system. Mentoring, parenting and educational programming are provided to give youth and families resources necessary to help prevent continued family stress. A total of 407 hotline calls from 6 counties were received on our 24 hours crisis line, 6 youth received shelter services and 11 youth received walk-in counseling. The school mentoring program matched 42 youth with adult mentors. Community education programs completed 57 school presentations, the strengthening families program reached 8 adults and 9 youth, and the sandcastles divorce programs reached 111 parents and 68 youth. A total of 9,281 youth and 2,710 adults were outreached through school presentations and community events. In addition, a restorative justice program was begun.
Filing and Contact Details

Filer

EIN
39-1297249
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1CHECKING ACCOUNT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PETER NIED BREMER BANK
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1PETER NIED BREMER BANK
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR AND TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DIRECTOR AND TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0A RESTORATIVE JUSTICE PROGRAM WAS INITIATED FUNDED BY AN OUTSIDE GRANT. THE PROGRAM FOCUSES ON REPAIRING THE HARM CAUSED TO PEOPLE AND RELATIONSHIPS FROM A CRIME. THIS PHILOSOPHY STRENGTHENS PUBLIC SAFETY BY INVOLVING THE WHOLE COMMUNITY IN RESOLUTION AND WORKING WITH THE OFFENDER ON REINVESTING IN THE COMMUNITY. IT PROVIDES OPPORTUNITY FOR RESOLUTION WHILE HOLDING OFFENDERS ACCOUNTABLE FOR THEIR ACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED BY ITS OUTSIDE AUDITORS WITH INPUT FROM STAFF. STAFF AND THE BOARD THEN REVIEW THE FORM AND SUBMIT CHANGES, IF ANY. THE FORM IS REVISED TO REFLECT SUGGESTED CHANGES, IF ANY. THE REVISED FORM IS REVIEWED BY STAFF AND THE BOARD PRESIDENT BEFORE BEING SIGNED BY THE BOARD PRESIDENT. THE BOARD IS PROVIDED WITH A COPY OF THE FINAL SIGNED FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD AND MANAGEMENT STAFF MEMBER MUST IDENTIFY ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR OR BOARD PRESIDENT AS IT MAY OCCUR. IN ADDITION, EACH BOARD AND MANAGEMENT STAFF MEMBER MUST COMPLETE A COMPREHENSIVE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. EACH RESPONSE IS REVIEWED AND ACTED UPON BY THE BOARD THE BOARD AT LARGE.
IRS990ScheduleO/GeneralExplanation/Explanation3PAY AND BENEFITS OF ALL UPPER LEVEL MANAGEMENT ARE DETERMINED BY THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD ADVISED BY ITS FINANCE COMMITTEE SELECTS THE OUTSIDE AUDITORS. STAFF IS RESPONSIBLE FOR COMPILATION AND PREPARATION OF THE FINANCIAL STATEMENTS AND SCHEDULES PRIOR TO OUTSIDE AUDIT. THE FINANCE COMMITTEE AND THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO RELEASE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10603 TERRILL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MENOMONIE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054751
IRS990/TheBooksAreInCareOf/NamePerson0KEVIN MANNEL
IRS990/TheBooksAreInCareOf/TelephoneNumber07152359552
IRS990/TotalAssets/BOY0895536
IRS990/TotalAssetsBOY0895536
IRS990/TotalAssets/EOY0993617
IRS990/TotalAssetsEOY0993617
IRS990/TotalCompGT150K00
IRS990/TotalContributions0151530
IRS990/TotalExpensesCurrentYear01202656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$993,617
Liabilities
$407,801
Net assets
$585,816
Revenue
-
Expenses
$1,202,656
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.07$1.79$4.62$4.58$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.08$1.76$4.43$4.14$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.04$1.47$3.66$3.72$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.80$1.53$3.41$3.27$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.84$1.40$3.65$3.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.04$1.37$3.56$3.47$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.00$1.28$3.47$3.24$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.09$1.05$3.04$2.93$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.66$0.93$2.53$2.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.66$0.72$2.16$2.16$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.36$0.72$1.52$1.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$1.29$1.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.41$0.60$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.59$1.20