Civic Intelligence

Alternatives Incorporated

990 • Fiscal year 2016 • EIN 54-0948440

Jul 01, 2015 to Jun 30, 2016 • Filed on May 13, 2017

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

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,118

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.8%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$297,364

Down $17,625 (-5.6%) from 2015

Net Assets

Down

$195,593

Down $15,421 (-7.3%) from 2015

Liabilities

Down

$101,771

Down $2,204 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Down

$1,246,114

Down $105,284 (-7.8%) from 2015

Expenses

Up

$1,275,425

Up $94,176 (+8.0%) from 2015

Net Income

Down

-$29,311

Down $199,460 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$297,364
Liabilities$101,771
Net Assets$195,593
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$1,246,114
Expenses$1,275,425
Net Income-$29,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,246,114
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$165,634$199,239▲ $33,605
Pledges and Grants Receivable$51,750$42,000▼ $9,750
Cash and Non-Interest-Bearing Accounts$64,536$32,403▼ $32,133
Land, Buildings, and Equipment, Net$18,821$17,832▼ $989
Prepaid Expenses and Deferred Charges$8,030$0▼ $8,030
Other Notes and Loans Receivable, Net$328$0▼ $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$314,989$297,364▼ $17,625
Other Assets Total$5,890$5,890→ $0
Liabilities
Escrow Account Liability-$54,446-
Accounts Payable and Accrued Expenses$43,239$42,115▼ $1,124
Other Liabilities$8,358--
Unsecured Notes Loans Payable$7,322--
Mortgage Notes Payable Secured by Investment Property$45,056$5,210▼ $39,846
Total Liabilities$103,975$101,771▼ $2,204
Net Assets / Fund Balance
Unrestricted Net Assets$211,014$195,593▼ $15,421
Total Net Assets Fund Balance$211,014$195,593▼ $15,421
Total Liabilities and Net Assets / Fund Balance$314,989$297,364▼ $17,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,832$14,616$32,448
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn KruschwitzExecutive DirectorFT$81,118$81,118

Board Members and Trustees

NameTitle
Courtney GardnerPresident
Erica Woods-warriorVice President
Angelaine Harmonie MasonDirector
Ariel BurfordDirector
Ashley BaxterDirector
Gregory Bane EsqDirector
Hank LewisDirector
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
$1,191,667
Program Service Revenue
$53,390
Investment Income
$13
Other Revenue
$1,044
All Other Contributions
$171,137
Change in Net Assets
$-29,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,114
Revenue Not Reported on Form 990
$13,890
Total Revenue per Audited Statements
$1,260,004
Total Revenue per Form 990
$1,246,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,701
Salaries, Compensation, and Employee Benefits$627,724
Total Fundraising Expense$16,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,859$64,285$9,164$437,308
Current Officers, Directors, Trustees, and Key Employees$67,200$11,877$1,716$80,793
Occupancy$59,620$9,937$1,420$70,977
Payroll Taxes$53,188$9,397$1,342$63,927
Travel$50,949$2,135$1,139$54,223
All Other Expenses$42,935$9,292$400$52,627
Pension Plan Contributions$32,423$5,728$818$38,969
Insurance$23,736$3,980$508$28,224
Fees for Services Accounting-$17,555-$17,555
Other Expenses$13,890$5,952-$13,890
Other Employee Benefits$5,597$989$141$6,727
Depreciation Depletion$2,813$536-$3,349
Interest-$1,016-$1,016
Total Functional Expenses$1,116,098$142,679$16,648$1,275,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,275,425
Total Expenses per Audited Statements$1,275,425
Total Expenses per Form 990$1,275,425
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-
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
Yes
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

“Available upon request”

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
Kathryn Johnson
Title
Executive Director
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
117
Volunteers
30

Preparer

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

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The Organization provides financial administration and record-keeping services as an accommodation for other unrelated not-for-profit entities.”

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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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/MissionDesc0INSPIRING YOUNG PEOPLE TO REALIZE INHERENT POTENTIAL AS VALUABLE MEMBERS OF THE COMMUNITY AND INSPIRING ADULTS TO RECOGNIZE THIS SAME POTENTIAL
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06727
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IRS990/OtherExpensesGrp/ProgramServicesAmt179746
IRS990/OtherExpensesGrp/ProgramServicesAmt211400
IRS990/OtherExpensesGrp/ProgramServicesAmt313890
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IRS990/OtherExpensesGrp/TotalAmt179746
IRS990/OtherExpensesGrp/TotalAmt217352
IRS990/OtherExpensesGrp/TotalAmt313890
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09397
IRS990/PayrollTaxesGrp/ProgramServicesAmt053188
IRS990/PayrollTaxesGrp/TotalAmt063927
IRS990/PensionPlanContributionsGrp/FundraisingAmt0818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05728
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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/PYOtherRevenueAmt082517
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IRS990/PYSalariesCompEmpBnftPaidAmt0630719
IRS990/PYTotalExpensesAmt01181249
IRS990/PYTotalRevenueAmt01351398
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01191667

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$297,364
Liabilities
$101,771
Net assets
$195,593
Revenue
$1,246,114
Expenses
$1,275,425
Net income
-$29,311
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