Civic Intelligence

Alternative Directions Inc

990 • Fiscal year 2016 • EIN 52-1578625

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$71,362

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$197,513

Down $39,039 (-17%) from 2015

Net Assets

Down

$178,299

Down $28,022 (-14%) from 2015

Liabilities

Down

$19,214

Down $11,017 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$404,070

Down $66,692 (-14%) from 2015

Expenses

Down

$432,092

Down $36,166 (-7.7%) from 2015

Net Income

Down

-$28,022

Down $30,526 (-1219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$197,513
Liabilities$19,214
Net Assets$178,299
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$404,070
Expenses$432,092
Net Income-$28,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$404,070
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$140,794$134,758▼ $6,036
Pledges and Grants Receivable$32,000$45,478▲ $13,478
Land, Buildings, and Equipment, Net$10,557$6,005▼ $4,552
Accounts Receivable$6,492$5,799▼ $693
Cash and Non-Interest-Bearing Accounts$46,709$5,473▼ $41,236
Total Assets$236,552$197,513▼ $39,039
Liabilities
Accounts Payable and Accrued Expenses$30,231$19,214▼ $11,017
Total Liabilities$30,231$19,214▼ $11,017
Net Assets / Fund Balance
Unrestricted Net Assets$133,299$102,616▼ $30,683
Temporarily Rstr Net Assets$73,022$75,683▲ $2,661
Total Net Assets Fund Balance$206,321$178,299▼ $28,022
Total Liabilities and Net Assets / Fund Balance$236,552$197,513▼ $39,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,005$65,097$71,102
Other Land Buildings-$4,122$4,122
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle KellyExecutive DiFT$65,000$6,362$71,362

Board Members and Trustees

NameTitle
Celeste TaylorChair
AMY O'CONNELLDirector
Angela MccauleyDirector
Denise WallaceDirector
Kim YoungDirector
Joanna IacobucciSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$399,776
Program Service Revenue
$4,000
Investment Income
$11
Other Revenue
$283
All Other Contributions
$399,776
Change in Net Assets
$-28,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,070
Revenue Not Reported on Form 990
$18,180
Total Revenue per Audited Statements
$422,250
Total Revenue per Form 990
$404,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,536
Other Expenses$152,131
Total Fundraising Expense$16,938
Grants and Similar Amounts Paid$15,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,758--$154,758
Current Officers, Directors, Trustees, and Key Employees$59,854$3,521$7,042$70,417
Fees for Services Other$35,786$8,787$7,250$51,823
Fees for Services Accounting-$35,225-$35,225
Other Employee Benefits$19,702$318$623$20,643
Payroll Taxes$17,868$288$562$18,718
Occupancy$14,634$2,065$418$17,117
Office Expenses$15,450$804$404$16,658
Grants to Domestic Individuals$15,425--$15,425
Travel$7,445--$7,445
Depreciation Depletion$4,339$71$142$4,552
Insurance$3,902$64$127$4,093
Other Expenses$3,336$185$370$3,336
Total Functional Expenses$363,826$51,328$16,938$432,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$450,272
Expenses per Audited Statements$432,092
Total Expenses per Form 990$432,092
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 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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Kelly
Formed
1988
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4106752727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“35,786 8,787 7,250”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax returns of the organization 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583194
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IRS990ScheduleA/TotalSupportAmt02278185
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt065097
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04122
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATION 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
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IRS990ScheduleD/TotalRevenuePerForm990Amt0404070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450272
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED 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/ExplanationTxt435,786 8,787 7,250
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
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IRS990/TotalContributionsAmt0399776
IRS990/TotalEmployeeCnt09
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IRS990/TotalOtherCompensationAmt06362
IRS990/TotalProgramServiceExpensesAmt0363826
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IRS990/TotalRevenueGrp/ExclusionAmt0294
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IRS990/TravelGrp/TotalAmt07445
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02505 NORTH CHARLES STREET
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021218
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IRS990/WebsiteAddressTxt0WWW.ALTERNATIVEDIRECTIONSINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108895086
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE DIRECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0521578625
ReturnHeader/Filer/PhoneNum04108895086
ReturnHeader/Filer/USAddress/AddressLine1Txt02505 NORTH CHARLES STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541383985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVIN RIGGINS & COMPANY PC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,513
Liabilities
$19,214
Net assets
$178,299
Revenue
$404,070
Expenses
$432,092
Net income
-$28,022
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