Civic Intelligence

Positive Alternatives Inc.

990 • Fiscal year 2020 • EIN 39-1297249

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.POSITIVE-ALTERNATIVES.ORG

View Organization Page

603 Terrill RdMenomonie, WI 54751

(715) 235-9552

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,497

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,236,577

Down $178,506 (-7.4%) from 2019

Net Assets

Up

$1,396,080

Up $23,017 (+1.7%) from 2019

Liabilities

Down

$840,497

Down $201,523 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$3,654,249

Up $92,104 (+2.6%) from 2019

Expenses

Up

$3,631,232

Up $160,570 (+4.6%) from 2019

Net Income

Down

$23,017

Down $68,466 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$2,236,577
Liabilities$840,497
Net Assets$1,396,080
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$3,654,249
Expenses$3,631,232
Net Income$23,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$3,654,249
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.

Positive alternatives equips at-risk youth and young adults with social, emotional & developmental skills needed to flourish. Services to youth and families are provided by prevention, intervention, and group homes programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,558,729$1,489,118▼ $69,611
Savings and Temporary Cash Investments$499,647$366,842▼ $132,805
Accounts Receivable$317,643$347,407▲ $29,764
Prepaid Expenses and Deferred Charges$30,393$27,251▼ $3,142
Cash and Non-Interest-Bearing Accounts$8,671$5,959▼ $2,712
Total Assets$2,415,083$2,236,577▼ $178,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$708,479$663,956▼ $44,523
Accounts Payable and Accrued Expenses$306,562$162,392▼ $144,170
Deferred Revenue$26,979$14,149▼ $12,830
Total Liabilities$1,042,020$840,497▼ $201,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,263,563$1,396,080▲ $132,517
Net Assets With Donor Restrictions$109,500$0▼ $109,500
Total Net Assets Fund Balance$1,373,063$1,396,080▲ $23,017
Total Liabilities and Net Assets / Fund Balance$2,415,083$2,236,577▼ $178,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,338$387,258$1,648,596
Equipment$59,039$179,001$238,040
Leasehold Improvements$0$194,000$194,000
Land$168,741-$168,741
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli KamholzPresident, CEOFT$92,802$9,695$102,497
Jeremy HernandezVice President, COOFT$77,414$2,718$80,132
Tia WalkerVice President, Director HrFT$58,671$8,595$67,266
Glenn ReynoldsVice President, CFOPT$46,178$1,364$47,542

Board Members and Trustees

NameTitle
Chris KingChair
Cynthia Govin-welchVice Chair/secretary
Allyson MooreDirector
Gretchen NiedbalskiDirector
Jackie SteinhoffDirector
Jonathan TomskiDirector
Nathan FerrisDirector
Amanda BarnettDirector - Part Year
Bruce RhoadesDirector - Part Year
Manju ChawlaDirector - Part Year
Peter NiedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Market & Johnson INCRemodeling Menomonie Administrative & Co2350 GALLOWAY STREET PO BOX 630, Eau Claire, WI 54702$109,031
Revenue and Support

Revenue Composition

Contributions and Grants
$612,933
Program Service Revenue
$3,032,351
Investment Income
$59
Other Revenue
$8,906
All Other Contributions
$31,753
Change in Net Assets
$23,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,654,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,654,249
Total Revenue per Form 990
$3,654,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,115,369
Other Expenses$515,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,206,472$82,056-$2,288,528
Current Officers, Directors, Trustees, and Key Employees-$297,437-$297,437
Payroll Taxes$233,804$28,880-$262,684
Other Employee Benefits$223,375$6,792-$230,167
Depreciation Depletion$37,518$61,596-$99,114
Office Expenses$37,489$39,979-$77,468
Occupancy$58,145$9,799-$67,944
Insurance-$46,940-$46,940
Pension Plan Contributions-$36,553-$36,553
Travel$4,384$26,465-$30,849
Interest$30,227--$30,227
Fees for Services Accounting-$16,500-$16,500
Fees for Services Other$164$6,267-$6,431
All Other Expenses$1,050$5,094-$6,144
Other Expenses$3,034$5,558-$5,558
Fees for Services Lobbying$2,061--$2,061
Total Functional Expenses$2,937,780$693,452$0$3,631,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,631,232
Total Expenses per Audited Statements$3,631,232
Total Expenses per Form 990$3,631,232
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The bylaws were changed in march 2020 to clarify that the board is responsible for day to day operations in the absence of the president/ceo. This responsibility can be reassigned as deemed necessary. Furthermore, the number of members on the board was revised from ten to 8-12, and the election of officers was clarified to occur in three year terms. Furthermore, the responsibility of committee was clarified, including how board members are assigned to committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by positive alternatives' outside auditors with input and review by staff. The board's finance committee reviews the draft form and requests changes, if any, before recommending approval by the board. The board reviews the draft form recommended for approval by the finance committee, requires changes, if any, and approves the final form. The board president signs the form after approval by the board.”

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

“Each board and management staff member must annually (or at initial appointment or hire) complete a comprehensive conflict of interest disclosure statement. In addition, should a new actual or potential conflict occur the board or management staff member must immediately complete a disclosure statement. Each disclosure statement is submitted to the president or board chair. Each disclosure statement is promptly reviewed by the board at large and materiality of any identified actual or potential conflict is considered. If determined to be immaterial the conflict is recognized and authorized. For instance a local police officer board member may provide police services to a group home. If the conflict is determined to be material the party is prohibited from acting on any matter related to the conflict relationship.”

Form 990, Part VI, Section B, Line 15

“The board's personnel committee annually reviews the performance of and recommends the board set the compensation of the officers. The president reviews, recommends and sets the compensation of all program directors. Reviews include an informal survey of employee compensation at organizations similar in complexity and geographic location. Compensation is changed effective with the first payroll of the year. This process was conducted in november and december 2020 for 2021 compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available upon request; financial information (through form 990) is available upon request.”

Filing and Contact Details

Filer

Filer Name
Positive Alternatives Inc
EIN
39-1297249
Phone
7152359552
Address
603 TERRILL RD, MENOMONIE, WI 54751

Signing Officer

Name
Chris King
Title
Chair
Phone
7152359552
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris King
Formed
1974
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
138
Volunteers
17

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During quarter 2, 2020, positive alternatives business operations were partially suspended due to state of wisconsin imposed covid-19 lockdown restrictions. The wisconsin lockdown period ran from march 25, 2020 to may 26, 2020. Positive alternatives locked down activities at its five group homes for troubled youth, and completely suspended operations of all community based services activities during the lockdown period. All activities were resumed following expiration of the lockdown order. The wisconsin lockdown orders are shown at website https://evers.wi.gov/pages/newsroom/executive-orders.aspx. Reference emergency order #12 "safer at home order" dated march 24, 2020 and emergency order #28 "safer at home order" dated april 16, 2020.”

FORM 990, PART XII, LINE 2C:

“Duties are performed by the audit committee of the board.”

Financial Statement Notes

PART X, LINE 2:

“The 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 liabilities for uncertain tax positions or unrecognized tax benefits during the year ended december 31, 2020 and 2019.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1192802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1358671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1446178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT, DIRECTOR HR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT, CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0581180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03654249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046940
IRS990/InsuranceGrp/TotalAmt046940
IRS990/InterestGrp/ProgramServicesAmt030227
IRS990/InterestGrp/TotalAmt030227
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0760259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01558729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01489118
IRS990/LandBldgEquipCostOrOtherBssAmt02249377
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0708479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0663956
IRS990/NetAssetsOrFundBalancesBOYAmt01373063
IRS990/NetAssetsOrFundBalancesEOYAmt01396080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01263563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01396080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09799
IRS990/OccupancyGrp/ProgramServicesAmt058145
IRS990/OccupancyGrp/TotalAmt067944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039979
IRS990/OfficeExpensesGrp/ProgramServicesAmt037489
IRS990/OfficeExpensesGrp/TotalAmt077468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230167
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD AND RESOURCES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25558
IRS990/OtherExpensesGrp/ProgramServicesAmt066676
IRS990/OtherExpensesGrp/ProgramServicesAmt133381
IRS990/OtherExpensesGrp/ProgramServicesAmt23034
IRS990/OtherExpensesGrp/TotalAmt066676
IRS990/OtherExpensesGrp/TotalAmt146423
IRS990/OtherExpensesGrp/TotalAmt213528
IRS990/OtherExpensesGrp/TotalAmt35558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORKER'S COMPENSATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt08906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08906
IRS990/OtherRevenueTotalAmt08906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02206472
IRS990/OtherSalariesAndWagesGrp/TotalAmt02288528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028880
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233804
IRS990/PayrollTaxesGrp/TotalAmt0262684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036553
IRS990/PensionPlanContributionsGrp/TotalAmt036553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027251
IRS990/PrincipalOfficerNm0CHRIS KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER COUNTY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03018518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03018518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24672
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED SERVICES WORKS WITH YOUTH AND PARENTS TO IMPROVE FAMILY, COMMUNITY, AND SCHOOL RELATIONSHIPS AND TO PREVENT OUT OF HOME PLACEMENT. THE PROGRAM IS ALSO USED IN CONJUNCTION WITH WAIVER AND COMPREHENSIVE COMMUNITY SERVICES 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. COMMUNITY BASED SERVICES PROVIDES IN-HOME, SCHOOL AND COMMUNITY SERVICES TO PROVIDE YOUTH WITH TOOLS FOR SUCCESS. SERVICES ARE PROVIDED THROUGH THE PROGRAM'S DAY SUPERVISION (12 CLIENTS SERVED IN 2020), MENTORING (46 CLIENTS SERVED IN 2020), AND SUPERVISED VISITATION (25 CLIENTS SERVED IN 2020).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0623601
IRS990/PYOtherRevenueAmt010638
IRS990/PYProgramServiceRevenueAmt03431039
IRS990/PYRevenuesLessExpensesAmt091483
IRS990/PYSalariesCompEmpBnftPaidAmt02847061
IRS990/PYTotalExpensesAmt03470662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03562145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02763770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 10,638. 2020 AMOUNT: $ 8,906.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0612933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01129856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03032351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03431039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03366669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02890873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02379284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015100216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0376
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010638
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019544
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt016230072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03645284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03551375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03470828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03036974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02525611
IRS990ScheduleA/Total509Grp/TotalAmt016230072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03654249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03562145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03470892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03037030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02525676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016249992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236,577
Liabilities
$840,497
Net assets
$1,396,080
Revenue
$3,654,249
Expenses
$3,631,232
Net income
$23,017
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits