Civic Intelligence

Alternative Directions Inc

990 • Fiscal year 2015 • EIN 52-1578625

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.ALTERNATIVEDIRECTIONSINC.ORG
2505 North Charles StreetBaltimore, MD 21218

(410) 889-5086

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$65,217

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$236,552

Down $5,529 (-2.3%) from 2014

Net Assets

Up

$206,321

Up $2,504 (+1.2%) from 2014

Liabilities

Down

$30,231

Down $8,033 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$470,762

Up $16,729 (+3.7%) from 2014

Expenses

Down

$468,258

Down $91,349 (-16%) from 2014

Net Income

Up

$2,504

Up $108,078 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $345,571Liabilities 2011: $90,771Net Assets 2011: $254,8002011Assets 2012: $406,034Liabilities 2012: $32,679Net Assets 2012: $373,3552012Assets 2013: $350,281Liabilities 2013: $40,890Net Assets 2013: $309,3912013Assets 2014: $242,081Liabilities 2014: $38,264Net Assets 2014: $203,8172014Assets 2015: $236,552Liabilities 2015: $30,231Net Assets 2015: $206,3212015Assets 2016: $197,513Liabilities 2016: $19,214Net Assets 2016: $178,2992016Assets 2017: $176,093Liabilities 2017: $17,847Net Assets 2017: $158,2462017Assets 2018: $157,689Liabilities 2018: $20,101Net Assets 2018: $137,5882018

Highlighted filing

2015

Assets$236,552
Liabilities$30,231
Net Assets$206,321
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $462,993Expenses 2011: $469,497Net Income 2011: -$6,5042011Expenses 2012: $496,0812012Revenue 2013: $422,437Expenses 2013: $486,401Net Income 2013: -$63,9642013Revenue 2014: $454,033Expenses 2014: $559,607Net Income 2014: -$105,5742014Revenue 2015: $470,762Expenses 2015: $468,258Net Income 2015: $2,5042015Revenue 2016: $404,070Expenses 2016: $432,092Net Income 2016: -$28,0222016Revenue 2017: $408,319Expenses 2017: $428,372Net Income 2017: -$20,0532017Revenue 2018: $399,119Expenses 2018: $419,777Net Income 2018: -$20,6582018

Highlighted filing

2015

Revenue$470,762
Expenses$468,258
Net Income$2,504
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$470,762
Mission and Program Overview

Mission

To assist, advocate and advance alternative directions for the incarcerated, returning citizens and affected families.

To help inmates, ex-prisoners and others in need become independent responsible citizens through civil legal assistance, advocacy and transitional services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,336$140,794▼ $4,542
Cash and Non-Interest-Bearing Accounts$24,110$46,709▲ $22,599
Pledges and Grants Receivable$45,000$32,000▼ $13,000
Land, Buildings, and Equipment, Net$3,825$10,557▲ $6,732
Prepaid Expenses and Deferred Charges$7,011--
Accounts Receivable$16,799$6,492▼ $10,307
Total Assets$242,081$236,552▼ $5,529
Liabilities
Accounts Payable and Accrued Expenses$38,264$30,231▼ $8,033
Total Liabilities$38,264$30,231▼ $8,033
Net Assets / Fund Balance
Unrestricted Net Assets$139,594$133,299▼ $6,295
Temporarily Rstr Net Assets$64,223$73,022▲ $8,799
Total Net Assets Fund Balance$203,817$206,321▲ $2,504
Total Liabilities and Net Assets / Fund Balance$242,081$236,552▼ $5,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,557$60,545$71,102
Other Land Buildings-$4,122$4,122
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle KellyExecutive DiFT$65,217$65,217

Board Members and Trustees

NameTitle
Celeste TaylorChair
Jeff BernfeldVice Chair
Arlisa AndersonDirector
Denise WallaceDirector
Jacqueline AndersonDirector
Kim YoungDirector
Mary Alice TandiaDirector
Mujahid VenieyDirector
Niela Magwood-phoenixDirector
Shyon Smith-richardsonDirector
Tiffany MajorsDirector
Trina SeldenDirector
Joanna TaylorSecretary
Cristina MenesesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,191
Program Service Revenue
$12,000
Investment Income
$12
Other Revenue
$559
All Other Contributions
$458,191
Change in Net Assets
$2,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,762
Revenue Not Reported on Form 990
$18,180
Total Revenue per Audited Statements
$488,942
Total Revenue per Form 990
$470,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,105
Other Expenses$174,153
Total Fundraising Expense$15,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,818--$166,818
Current Officers, Directors, Trustees, and Key Employees$55,434$3,261$6,522$65,217
Fees for Services Other$43,913$6,765$6,050$56,728
Other Employee Benefits$38,839$545$1,106$40,490
Fees for Services Accounting-$33,600-$33,600
Payroll Taxes$20,720$282$578$21,580
Occupancy$14,183$2,173$390$16,746
Office Expenses$11,860$132$235$12,227
Travel$6,946--$6,946
Insurance$4,823$70$140$5,033
Other Expenses$4,720$155$311$4,720
Depreciation Depletion$3,140$46$91$3,277
Interest$96$1$3$100
Total Functional Expenses$405,802$47,030$15,426$468,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$486,438
Expenses per Audited Statements$468,258
Total Expenses per Form 990$468,258
Expenses Not Reported on Form 990$18,180
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

“The 990 is presented by the preparer to the board.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy which applies to all board members, staff members, and volunteers if granted significant independent decision making authority. All employees must act in the best interest of the organization and report any conflict of interest.”

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

“The board of directors determines the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Alternative Directions Inc
EIN
52-1578625
Phone
4108895086
Address
2505 NORTH CHARLES STREET, BALTIMORE, MD 21218

Signing Officer

Name
Michelle Kelly
Title
Executive Director
Phone
4108895086
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Kelly
Formed
1988
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
5

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 440, BALTIMORE, MD 21224
Preparer
Thomas R Klein CPA
Phone
4106752727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“43,913 6,765 6,050”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax returns of the organizaton thus the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt040490
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORT
IRS990/OtherExpensesGrp/FundraisingAmt0311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt023621
IRS990/OtherExpensesGrp/ProgramServicesAmt110689
IRS990/OtherExpensesGrp/ProgramServicesAmt24720
IRS990/OtherExpensesGrp/TotalAmt023621
IRS990/OtherExpensesGrp/TotalAmt111155
IRS990/OtherExpensesGrp/TotalAmt24720
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0292
IRS990/OtherRevenueMiscGrp/ExclusionAmt1267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1267
IRS990/OtherRevenueTotalAmt0559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166818
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0282
IRS990/PayrollTaxesGrp/ProgramServicesAmt020720
IRS990/PayrollTaxesGrp/TotalAmt021580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07011
IRS990/PrincipalOfficerNm0MICHELLE KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027939
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0215821
IRS990/PYOtherRevenueAmt07451
IRS990/PYProgramServiceRevenueAmt016000
IRS990/PYRevenuesLessExpensesAmt0-105574
IRS990/PYSalariesCompEmpBnftPaidAmt0315847
IRS990/PYTotalExpensesAmt0559607
IRS990/PYTotalRevenueAmt0454033
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 21,758
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02318972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94900
IRS990ScheduleA/PublicSupportPY170Pct00.89870
IRS990ScheduleA/PublicSupportTotal170Amt02221616
IRS990ScheduleA/SubstantialContributorsTotAmt097356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02318972
IRS990ScheduleA/TotalSupportAmt02341108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018180
IRS990ScheduleD/DonatedServicesUseFcltsAmt018180
IRS990ScheduleD/EquipmentGrp/BookValueAmt010557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071102
IRS990ScheduleD/ExpensesNotReportedAmt018180
IRS990ScheduleD/ExpensesSubtotalAmt0468258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04122
IRS990ScheduleD/RevenueNotReportedAmt018180
IRS990ScheduleD/RevenueSubtotalAmt0470762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATON THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010557
IRS990ScheduleD/TotalExpensesPerForm990Amt0468258
IRS990ScheduleD/TotalRevenuePerForm990Amt0470762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED BY THE PREPARER TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH APPLIES TO ALL BOARD MEMBERS, STAFF MEMBERS, AND VOLUNTEERS IF GRANTED SIGNIFICANT INDEPENDENT DECISION MAKING AUTHORITY. ALL EMPLOYEES MUST ACT IN THE BEST INTEREST OF THE ORGANIZATION AND REPORT ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt443,913 6,765 6,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,552
Liabilities
$30,231
Net assets
$206,321
Revenue
$470,762
Expenses
$468,258
Net income
$2,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$3.99$4.20$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.58$4.08$4.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.19$1.78$4.04$4.32$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.30$2.06$4.71$4.68$0.03
2014Summary only. Only limited summary data is available for this year.$2.42$0.38$2.04$4.54$5.60$1.06
2013Summary only. Only limited summary data is available for this year.$3.50$0.41$3.09$4.22$4.86$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.33$3.73$4.96
2011Summary only. Only limited summary data is available for this year.$3.46$0.91$2.55$4.63$4.69$0.07