Civic Intelligence

Positive Alternatives Inc.

990 • Fiscal year 2012 • EIN 39-1297249

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

603 Terrill Road54751
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% 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

55th percentile

2.2%

Faster asset growth than 55% 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

$1,015,403

Up $21,786 (+2.2%) from 2011

Net Assets

Up

$604,674

Up $18,858 (+3.2%) from 2011

Liabilities

Up

$410,729

Up $2,928 (+0.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,253,961

Up $51,305 (+4.3%) 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.

$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

2012

Assets$1,015,403
Liabilities$410,729
Net Assets$604,674

Operations Trend

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

2012

Revenue-
Expenses$1,253,961
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$1,273,946
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 works with youth and parents to improve family, community and school relationships, as well as to prevent out of home placement. The program has been used in conjunction with waiver funding to assist in stabilization of mental health issues and behaviors in the home and school. Case managers are trained in the use of motivational interviewing and use these skills to help the youth and the family to reach their goals. Intervention services provide in-home, school and community services to provide youth with tools to avoid further trouble and out of home placements. Services are provided through programs including day supervision, electronic monitoring, p.a.s.s., restorative justice, teen court and truancy prevention.
Activity 3
Prevention services include programming focused on keeping the youth out of the juvenile justice system and assisting youth in maintaining strong family, community, and school relationships. Mentoring, parenting and educational programming are provided to give youth and families resources necessary to help prevent continued family stress. A total of 237 hotline calls from 6 counties were received on our 24 hours crisis line, 6 youth received shelter services and 4 youth received walk-in counseling. The school mentoring program matched 52 youth with adult mentors. Community education programs completed 74 school presentations and community events. The strengthening families program reached 34 adults and 28 youth, and the sandcastles divorce programs reached 71 parents and 48 youth. A total of 11,062 youth and 2,312 adults were outreached through community events and presentations.
Filing and Contact Details

Filer

EIN
39-1297249
Raw XML AppendixShowing 400 of 461 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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IRS990/Activity2/Description0INTERVENTION SERVICES WORKS WITH YOUTH AND PARENTS TO IMPROVE FAMILY, COMMUNITY AND SCHOOL RELATIONSHIPS, AS WELL AS TO PREVENT OUT OF HOME PLACEMENT. THE PROGRAM HAS BEEN USED IN CONJUNCTION WITH WAIVER FUNDING TO ASSIST IN STABILIZATION OF MENTAL HEALTH ISSUES AND BEHAVIORS IN THE HOME AND SCHOOL. CASE MANAGERS ARE TRAINED IN THE USE OF MOTIVATIONAL INTERVIEWING AND USE THESE SKILLS TO HELP THE YOUTH AND THE FAMILY TO REACH THEIR GOALS. INTERVENTION SERVICES PROVIDE IN-HOME, SCHOOL AND COMMUNITY SERVICES TO PROVIDE YOUTH WITH TOOLS TO AVOID FURTHER TROUBLE AND OUT OF HOME PLACEMENTS. SERVICES ARE PROVIDED THROUGH PROGRAMS INCLUDING DAY SUPERVISION, ELECTRONIC MONITORING, P.A.S.S., RESTORATIVE JUSTICE, TEEN COURT AND TRUANCY PREVENTION.
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IRS990/Description0POSITIVE ALTERNATIVES, INC. MANAGES TWO GROUP HOMES, ALPHA HOUSE - MENOMONIE AND ALPHA HOUSE - RIVER FALLS. BOTH HOMES ARE EIGHT BED CO-ED GROUP FOSTER HOMES AND ARE STATE LICENSED BY THE WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES. BOTH HOUSES ARE GOVERNED BY WISCONSIN ADMINISTRATIVE CODE HFS57. THE HOMES PROVIDE STRUCTURE, SAFETY, AND ACCOUNTABILITY TO YOUTH IN NEED OF ALTERNATE CARE.BOTH HOMES OFFER SERVICES INCLUDING LONG TERM, SHORT TERM, TEMPORARY SHELTER, NON-SECURE 72-HOUR HOLDS, RESPITE, AND CRISIS PLACEMENTS. THE GROUP HOMES OFFER 24 HOUR AWAKE SUPERVISION AND SUPPORT TO YOUTH AGES 12-17. IN 2012, THE GROUP HOME - MENOMONIE PROVIDED SERVICES TO 81 YOUTH AND THE GROUP HOME - RIVER FALLS SERVED 82 YOUTH. CLIENTS FROM 26 COUNTIES WERE SERVED.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC TOPIC 740-10 REQUIRES ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS FOR THE YEARS 2012 AND 2011, RESPECTIVELY. THE ORGANIZATION'S FORM 990 RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, AND 2009, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURN FOR THE YEAR ENDED DECEMBER 31, 2012, IS NOT YET DUE AND HAS NOT BEEN FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES NET AGAINST REVENUES 1,127.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES NET AGAINST REVENUES 1,127.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue070633
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis070633
IRS990ScheduleD/OtherExpensesIncluded01127
IRS990ScheduleD/OtherLandBuildings/BookValue043542
IRS990ScheduleD/OtherLandBuildings/Depreciation028071
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis071613
IRS990ScheduleD/OtherRevenues01127
IRS990ScheduleD/RevenueNotRptdF99001127
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01272819
IRS990ScheduleD/TotalExpensesPerForm99001253961
IRS990ScheduleD/TotalOfBookValueLandBuildings0540717
IRS990ScheduleD/TotalRevenuePerForm99001272819
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01255088
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01273946
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MORTGAGES AND LINE OF CREDIT
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/Explanation0FORM 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/Explanation1EACH 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/Explanation2PAY AND BENEFITS OF ALL UPPER LEVEL MANAGEMENT ARE DETERMINED BY THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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/NamePerson0KELLI KAMHOLZ
IRS990/TheBooksAreInCareOf/TelephoneNumber07152359552
IRS990/TotalAssets/BOY0993617
IRS990/TotalAssetsBOY0993617
IRS990/TotalAssets/EOY01015403
IRS990/TotalAssetsEOY01015403
IRS990/TotalCompGT150K00
IRS990/TotalContributions0154009
IRS990/TotalExpensesCurrentYear01253961
IRS990/TotalExpensesPriorYear01202656
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0302672
IRS990/TotalFunctionalExpenses/ProgramServices0951289
IRS990/TotalFunctionalExpenses/Total01253961
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0407801
IRS990/TotalLiabilitiesBOY0407801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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