Civic Intelligence

Alternatives Incorporated

990 • Fiscal year 2024 • EIN 54-0948440

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 25, 2024

Organization ProfileWWW.ALTINC.ORG

View Organization Page

359 Fenwick RoadFort Monroe, VA 23651-1054

(757) 838-2330

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,645

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$967,475

Down $174,866 (-15%) from 2023

Net Assets

Down

$834,322

Down $119,805 (-13%) from 2023

Liabilities

Down

$133,153

Down $55,061 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$1,224,485

Down $421,079 (-26%) from 2023

Expenses

Down

$1,344,290

Down $85,026 (-5.9%) from 2023

Net Income

Down

-$119,805

Down $336,053 (-155%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2024

Assets$967,475
Liabilities$133,153
Net Assets$834,322
Open 2024 Filing

Operations Trend

Revenue Growth12th 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

2024

Revenue$1,224,485
Expenses$1,344,290
Net Income-$119,805
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$1,224,885
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,761$395,270▼ $55,491
Savings and Temporary Cash Investments-$284,521-
Accounts Receivable$527,420$186,176▼ $341,244
Land, Buildings, and Equipment, Net$758$8,905▲ $8,147
Prepaid Expenses and Deferred Charges-$8,603-
Total Assets$1,142,341$967,475▼ $174,866
Other Assets Total$163,402$84,000▼ $79,402
Liabilities
Other Liabilities$164,598$82,549▼ $82,049
Escrow Account Liability$1,453$21,146▲ $19,693
Accounts Payable and Accrued Expenses$22,163$18,775▼ $3,388
Deferred Revenue-$10,683-
Total Liabilities$188,214$133,153▼ $55,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$941,757$819,528▼ $122,229
Net Assets With Donor Restrictions$12,370$14,794▲ $2,424
Total Net Assets Fund Balance$954,127$834,322▼ $119,805
Total Liabilities and Net Assets / Fund Balance$1,142,341$967,475▼ $174,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,905$6,984$15,889
Other Assets Org$66,081--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ragen JohnsonExecutive DirectorFT$82,140$7,505$89,645

Board Members and Trustees

NameTitle
Karen OwensPast President
Stephanie ValutisPresident
Chenequa HaydenVice-president
Amecia SladeDirector
Anne DanielDirector
Erica Woods-warriorDirector
Jessica PetersDirector
Paul Aravich PhdDirector
Robert ColemanDirector
Sabrina Y JonesDirector
Steven BrownDirector
Courtney GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,112
Program Service Revenue
$1,150,709
Investment Income
$64
Other Revenue
$1,600
All Other Contributions
$26,112
Change in Net Assets
$-119,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,750
Total Revenue per Audited Statements
$1,233,235
Total Revenue per Form 990
$1,224,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,562
Other Expenses$391,728
Grants and Similar Amounts Paid$124,000
Total Fundraising Expense$2,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,430$53,169$766$656,365
Grants to Domestic Orgs$124,000--$124,000
Occupancy$94,130$10,303$229$104,662
Current Officers, Directors, Trustees, and Key Employees$67,534$21,611$900$90,045
Office Expenses$72,725$5,798$180$78,703
Fees for Services Other$60,855$6,750$150$67,755
Payroll Taxes$52,684$5,842$129$58,655
Fees for Services Accounting$48,166$5,343$119$53,628
Insurance$26,929$2,987$66$29,982
Pension Plan Contributions$21,567$1,903$27$23,497
Information Technology$15,727$1,608$36$17,371
Conferences and Meetings$15,130$1,612$35$16,777
Travel$10,385$1,152$26$11,563
Depreciation Depletion$4,322$479$11$4,812
Advertising$3,636$372$8$4,016
Other Expenses$1,251$546$12$1,809
Fees for Services Legal$584$65$1$650
Total Functional Expenses$1,222,055$119,540$2,695$1,344,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,353,041
Expenses per Audited Statements$1,344,290
Total Expenses per Form 990$1,344,290
Expenses Not Reported on Form 990$8,751
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alternatives Foundation IncorporatedFt Monroe, VA501(c)(3)Investment$120,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liability$62,047
Other Current Liability$15,222
Short-term Lease Liability$5,280
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
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, Section B, Line 11B

“Organization's process to review form 990 the board reviews a copy of the form 990 before final submission.”

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

“The board and executive director discuss and review any potential conflicts of interest. The policy is clearly stated and reviewed with staff and new hires.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official board of directors reviews: the board of directors reviews/recommends compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“Governing documents disclosure explanation: available upon request”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Alternatives Inc
EIN
54-0948440
Phone
7578382330
Address
359 FENWICK ROAD, FORT MONROE, VA 23651-1054

Signing Officer

Name
Stephanie Valutis
Title
President
Phone
7578382330
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Valutis
Formed
1973
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
3

Preparer

Firm
Pbmares Llp
Address
4801 COURTHOUSE ST SUITE 128, WILLIAMSBURG, VA 23188
Preparer
Melissa H Tucker CPA
Phone
7572297180
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow liability arrangement explanation: the organization provides financial administration and record-keeping services as an accommodation for other unrelated not-for-profit entities.”

PART X, LINE 2:

“The organization is a not-for-profit organization organized under section 501(c)(3) of the internal revenue code and is therefore exempt from federal and state income taxes, except on net income, if any, generated from unrelated business income. Fasb accounting standards codification (asc) 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of this guidance to its financial statements. The organization is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of june 30, 2024 and 2023. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. Any interest and penalties incurred by the organization in connection with its tax positions are included in the accompanying statements of functional expenses as interest and penalties expense, respectively.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 578 raw XML fields

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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/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt066
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IRS990/MissionDesc0INSPIRING YOUNG PEOPLE TO REALIZE INHERENT POTENTIAL AS VALUED MEMBERS OF THE COMMUNITY AND INSPIRING ADULTS TO RECOGNIZE THIS SAME POTENTIAL
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt0104662
IRS990/OfficeExpensesGrp/FundraisingAmt0180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05798
IRS990/OfficeExpensesGrp/ProgramServicesAmt072725
IRS990/OfficeExpensesGrp/TotalAmt078703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt01809
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IRS990/OtherLiabilitiesGrp/EOYAmt082549
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
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IRS990/OtherRevenueTotalAmt01600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05842
IRS990/PayrollTaxesGrp/ProgramServicesAmt052684
IRS990/PayrollTaxesGrp/TotalAmt058655
IRS990/PensionPlanContributionsGrp/FundraisingAmt027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021567
IRS990/PensionPlanContributionsGrp/TotalAmt023497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08603
IRS990/PrincipalOfficerNm0STEPHANIE VALUTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEE- GO
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEE- NO
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240429
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240429
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT PROGRAMS, GENERAL OTHER: UTILIZING RESEARCH BASED CURRICULA, ALTERNATIVES SERVED SECONDARY SCHOOL STUDENTS BY INCREASING THEIR AWARENESS, KNOWLEDGE, AND ABILITY TO PREVENT RISK TAKING BEHAVIORS, MAKING HEALTHY CHOICES, INCREASE ACADEMIC SUCCESS, AND STRENGTHENS THEIR SOCIAL AND EMOTIONAL DEVELOPMENT SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329955
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0276554
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CAPACITY BUILDING PROGRAMS: UTILIZING A CAPACITY BUILDING MODEL WHICH INCLUDES SERVICE LEARNING, YOUTH CIVIC ENGAGEMENT STRATEGIES AND BEST PRACTICES OF YOUTH DEVELOPMENT, ALTERNATIVES INCREASED THE LEADERSHIP SKILLS OF YOUTH (PREK-HIGH SCHOOL) AND ADULTS SERVING CHILDREN AND YOUTH TO INFLUENCE COMMUNITY NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122206
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138277
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STRENGTHENING FAMILIES PROGRAM: UTILIZING BEST PRACTICES INITIATIVES TO ADDRESS SELF AND COMMUNITY CONNECTIONS, TRAUMA, ADVERSITIES, HOPE, HEALINGS, AND RESILIENCE FOR YOUTH, ADULTS, FAMILIES, AND THE COMMUNITY BY IMPLEMENTING STRATEGIES SUCH AS STRENGTHENING FAMILIES PROGRAMS, ACES INTERFACE, PENINSULA TRAUMA INFORMED COMMUNITY NETWORK, VARIOUS MEDIA AWARENESS CAMPAIGNS AND OTHER EDUCATIONAL/AWARENESS ACTIVITIES.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0737478
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204983
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,475
Liabilities
$133,153
Net assets
$834,322
Revenue
$1,224,485
Expenses
$1,344,290
Net income
-$119,805
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