Civic Intelligence

Alternatives Incorporated

990 • Fiscal year 2015 • EIN 54-0948440

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A

View Organization Page

359 Fenwick RdFt Monroe, VA 23651

(757) 838-2330

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$314,989

Up $121,287 (+63%) from 2014

Net Assets

Up

$211,014

Up $185,051 (+713%) from 2014

Liabilities

Down

$103,975

Down $63,764 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

Up

$1,351,398

Up $283,080 (+26%) from 2014

Expenses

Up

$1,181,249

Up $88,802 (+8.1%) from 2014

Net Income

Up

$170,149

Up $194,278 (+805%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $212,033Liabilities 2010: $114,035Net Assets 2010: $97,9982010Assets 2011: $197,336Liabilities 2011: $122,844Net Assets 2011: $74,4922011Assets 2012: $174,851Liabilities 2012: $58,911Net Assets 2012: $115,9402012Assets 2013: $179,771Liabilities 2013: $129,679Net Assets 2013: $50,0922013Assets 2014: $193,702Liabilities 2014: $167,739Net Assets 2014: $25,9632014Assets 2015: $314,989Liabilities 2015: $103,975Net Assets 2015: $211,0142015Assets 2016: $297,364Liabilities 2016: $101,771Net Assets 2016: $195,5932016Assets 2017: $461,470Liabilities 2017: $143,271Net Assets 2017: $318,1992017Assets 2018: $521,511Liabilities 2018: $117,673Net Assets 2018: $403,8382018Assets 2019: $678,292Liabilities 2019: $135,195Net Assets 2019: $543,0972019Assets 2020: $726,376Liabilities 2020: $218,693Net Assets 2020: $507,6832020Assets 2021: $689,992Liabilities 2021: $30,198Net Assets 2021: $659,7942021Assets 2022: $797,711Liabilities 2022: $59,832Net Assets 2022: $737,8792022Assets 2023: $1,142,341Liabilities 2023: $188,214Net Assets 2023: $954,1272023Assets 2024: $967,475Liabilities 2024: $133,153Net Assets 2024: $834,3222024Assets 2025: $1,129,408Liabilities 2025: $582,083Net Assets 2025: $547,3252025

Highlighted filing

2015

Assets$314,989
Liabilities$103,975
Net Assets$211,014
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,189,5972010Revenue 2011: $986,772Expenses 2011: $1,010,278Net Income 2011: -$23,5062011Expenses 2012: $1,008,0782012Revenue 2013: $986,672Expenses 2013: $1,052,520Net Income 2013: -$65,8482013Revenue 2014: $1,068,318Expenses 2014: $1,092,447Net Income 2014: -$24,1292014Revenue 2015: $1,351,398Expenses 2015: $1,181,249Net Income 2015: $170,1492015Revenue 2016: $1,246,114Expenses 2016: $1,275,425Net Income 2016: -$29,3112016Revenue 2017: $1,637,314Expenses 2017: $1,528,598Net Income 2017: $108,7162017Revenue 2018: $1,673,051Expenses 2018: $1,587,412Net Income 2018: $85,6392018Revenue 2019: $1,713,047Expenses 2019: $1,573,788Net Income 2019: $139,2592019Revenue 2020: $1,264,715Expenses 2020: $1,237,070Net Income 2020: $27,6452020Revenue 2021: $1,092,700Expenses 2021: $947,685Net Income 2021: $145,0152021Revenue 2022: $1,215,228Expenses 2022: $1,137,143Net Income 2022: $78,0852022Revenue 2023: $1,645,564Expenses 2023: $1,429,316Net Income 2023: $216,2482023Revenue 2024: $1,224,485Expenses 2024: $1,344,290Net Income 2024: -$119,8052024Revenue 2025: $859,180Expenses 2025: $1,330,423Net Income 2025: -$471,2432025

Highlighted filing

2015

Revenue$1,351,398
Expenses$1,181,249
Net Income$170,149
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,351,398
Mission and Program Overview

Mission

Inspiring young people to realize inherent potential as valuable members of the community and inspiring adults to recognize this same potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$110,237$165,634▲ $55,397
Cash and Non-Interest-Bearing Accounts$28,954$64,536▲ $35,582
Pledges and Grants Receivable$51,750$51,750→ $0
Land, Buildings, and Equipment, Net$1,027$18,821▲ $17,794
Prepaid Expenses and Deferred Charges$1,734$8,030▲ $6,296
Other Notes and Loans Receivable, Net-$328-
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$193,702$314,989▲ $121,287
Other Assets Total-$5,890-
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,000$45,056▼ $23,944
Accounts Payable and Accrued Expenses$63,210$43,239▼ $19,971
Other Liabilities$35,529$8,358▼ $27,171
Unsecured Notes Loans Payable-$7,322-
Total Liabilities$167,739$103,975▼ $63,764
Net Assets / Fund Balance
Unrestricted Net Assets$25,963$211,014▲ $185,051
Total Net Assets Fund Balance$25,963$211,014▲ $185,051
Total Liabilities and Net Assets / Fund Balance$193,702$314,989▲ $121,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,821$11,268$30,089
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Courtney GardnerPresident
Erica Woods-warriorVice President
Ariel BurfordDirector
Ashley BaxterDirector
Gregory Bane EsqDirector
Hank LewisDirector
Harmonie MasonDirector
Karen OwensDirector
Larry GibsonDirector
Lavon MarrowDirector
Linda CurtisDirector
Mary JohnsonDirector
Paul AravichDirector
Rick BagleyDirector
Rosanne WaltersDirector
Kathy MonteithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,517
Program Service Revenue
$475,360
Investment Income
$4
Other Revenue
$82,517
All Other Contributions
$199,264
Change in Net Assets
$170,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,398
Revenue Not Reported on Form 990
$14,902
Total Revenue per Audited Statements
$1,366,300
Total Revenue per Form 990
$1,351,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,719
Other Expenses$550,530
Total Fundraising Expense$15,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,806$71,264$8,990$505,060
Fees for Services Other$79,512--$79,512
Payroll Taxes$50,159$8,414$1,061$59,634
Travel$47,188$1,571$198$48,957
All Other Expenses$25,937$13,472$3,100$42,509
Other Employee Benefits$30,248$5,074$641$35,963
Occupancy$27,717$4,649$587$32,953
Pension Plan Contributions$25,285$4,242$535$30,062
Fees for Services Accounting$11,284$16,914$239$28,437
Insurance$21,324$720$91$22,135
Other Expenses$13,890$2,739$345$13,890
Interest-$6,962-$6,962
Depreciation Depletion$896$169-$1,065
Advertising-$38-$38
Total Functional Expenses$1,028,908$136,517$15,824$1,181,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,181,249
Expenses per Audited Statements$1,181,248
Total Expenses per Audited Statements$1,181,248
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
fiscal agency funds$8,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alternatives Inc
EIN
54-0948440
Phone
7578382330
Address
359 FENWICK RD, FT MONROE, VA 23651

Signing Officer

Name
Kathy Monteith
Title
Treasurer
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
30

Preparer

Firm
Adams Jenkins Cheatham Pc
Address
231 WYLDEROSE DR, MIDLOTHIAN, VA 23113-6845
Preparer
Carlson Woo CPA
Phone
8043231313
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gain on disposal of property = $1012”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Gain on sale of personal property $1012”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“ROUNDING $1”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt091
IRS990/InsuranceGrp/ManagementAndGeneralAmt0720
IRS990/InsuranceGrp/ProgramServicesAmt021324
IRS990/InsuranceGrp/TotalAmt022135
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IRS990/InterestGrp/ManagementAndGeneralAmt06962
IRS990/InterestGrp/TotalAmt06962
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IRS990/LandBldgEquipCostOrOtherBssAmt030089
IRS990/LegalDomicileStateCd0VA
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSPIRING YOUNG PEOPLE TO REALIZE INHERENT POTENTIAL AS VALUABLE MEMBERS OF THE COMMUNITY AND INSPIRING ADULTS TO RECOGNIZE THIS SAME POTENTIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0587
IRS990/OccupancyGrp/ManagementAndGeneralAmt04649
IRS990/OccupancyGrp/ProgramServicesAmt027717
IRS990/OccupancyGrp/TotalAmt032953
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05890
IRS990/OtherChangesInNetAssetsAmt01012
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035963
IRS990/OtherExpensesGrp/Desc0Grant to Americorp participant
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Office
IRS990/OtherExpensesGrp/Desc3In kind rent
IRS990/OtherExpensesGrp/FundraisingAmt037
IRS990/OtherExpensesGrp/FundraisingAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12739
IRS990/OtherExpensesGrp/ProgramServicesAmt0226333
IRS990/OtherExpensesGrp/ProgramServicesAmt128003
IRS990/OtherExpensesGrp/ProgramServicesAmt216326
IRS990/OtherExpensesGrp/ProgramServicesAmt313890
IRS990/OtherExpensesGrp/TotalAmt0226333
IRS990/OtherExpensesGrp/TotalAmt128329
IRS990/OtherExpensesGrp/TotalAmt219410
IRS990/OtherExpensesGrp/TotalAmt313890
IRS990/OtherLiabilitiesGrp/BOYAmt035529
IRS990/OtherLiabilitiesGrp/EOYAmt08358
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11016
IRS990/OtherRevenueTotalAmt082517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0328
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08414
IRS990/PayrollTaxesGrp/ProgramServicesAmt050159
IRS990/PayrollTaxesGrp/TotalAmt059634
IRS990/PensionPlanContributionsGrp/FundraisingAmt0535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025285
IRS990/PensionPlanContributionsGrp/TotalAmt030062
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08030
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CAPACITY BULDING PROGRAMS: NEIGHBORHOOD AND COMMUNITY BASEDLEADERSHIP TRAINING AND COMMUNITY DEVELOPMENT: UTILIZING SERVICE LEARNINGAND YOUTH CIVIC ENGAGEMENT STRATEGIES, ALTERNATIVES INCREASED THELEADERSHIP SKILLS OF SECONDARY SCHOOL STUDENTS AND ADULTS TO IMPACTCOMMUNITY ISSUES.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt0427978
IRS990/PYRevenuesLessExpensesAmt0-24129
IRS990/PYSalariesCompEmpBnftPaidAmt0599131
IRS990/PYTotalExpensesAmt01092447
IRS990/PYTotalRevenueAmt01068318
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170149
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421245

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$314,989
Liabilities
$103,975
Net assets
$211,014
Revenue
$1,351,398
Expenses
$1,181,249
Net income
$170,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.58$0.55$0.86$1.33$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.83$1.22$1.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$1.65$1.43$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.22$1.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.09$0.95$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.51$1.26$1.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$1.71$1.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$1.67$1.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$1.64$1.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.25$1.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$1.35$1.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.03$1.07$1.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.13$0.05$0.99$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.12$1.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.12$0.07$0.99$1.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$1.19