Civic Intelligence

The Alternative Programs Inc.

990 • Fiscal year 2021 • EIN 59-2690657

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 28, 2022

Organization Profile
PO Box 472904Miami, FL 33142

(305) 758-4187

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

76%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,034,083

Up $401,067 (+63%) from 2020

Net Assets

Up

$804,110

Up $359,611 (+81%) from 2020

Liabilities

Up

$229,973

Up $41,456 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$846,029

Up $363,967 (+76%) from 2020

Expenses

Up

$640,494

Up $100,053 (+19%) from 2020

Net Income

Up

$205,535

Up $263,914 (+452%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,612,095Liabilities 2011: $117,570Net Assets 2011: $2,494,5252011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $2,714,981Liabilities 2013: $0Net Assets 2013: $2,714,9812013Assets 2014: $2,448,161Liabilities 2014: $0Net Assets 2014: $2,448,1612014Assets 2015: $779,328Liabilities 2015: $5,560Net Assets 2015: $773,7682015Assets 2016: $1,437,509Liabilities 2016: $392,644Net Assets 2016: $1,044,8652016Assets 2017: $1,194,294Liabilities 2017: $65,858Net Assets 2017: $1,128,4362017Assets 2018: $705,429Liabilities 2018: $195,195Net Assets 2018: $510,2342018Assets 2019: $679,203Liabilities 2019: $176,325Net Assets 2019: $502,8782019Assets 2020: $633,016Liabilities 2020: $188,517Net Assets 2020: $444,4992020Assets 2021: $1,034,083Liabilities 2021: $229,973Net Assets 2021: $804,1102021Assets 2022: $1,427,331Liabilities 2022: $255,561Net Assets 2022: $1,171,7702022Assets 2023: $1,461,302Liabilities 2023: $255,561Net Assets 2023: $1,205,7412023Assets 2024: $1,466,954Liabilities 2024: $307,856Net Assets 2024: $1,159,0982024

Highlighted filing

2021

Assets$1,034,083
Liabilities$229,973
Net Assets$804,110
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $591,915Expenses 2011: $726,732Net Income 2011: -$134,8172011Revenue 2012: $0Expenses 2012: $730,680Net Income 2012: -$730,6802012Revenue 2013: $651,000Expenses 2013: $455,950Net Income 2013: $195,0502013Revenue 2014: $651,000Expenses 2014: $603,336Net Income 2014: $47,6642014Revenue 2015: $585,900Expenses 2015: $357,322Net Income 2015: $228,5782015Revenue 2016: $687,936Expenses 2016: $839,319Net Income 2016: -$151,3832016Revenue 2017: $738,016Expenses 2017: $654,445Net Income 2017: $83,5712017Revenue 2018: $667,631Expenses 2018: $863,353Net Income 2018: -$195,7222018Revenue 2019: $610,984Expenses 2019: $618,340Net Income 2019: -$7,3562019Revenue 2020: $482,062Expenses 2020: $540,441Net Income 2020: -$58,3792020Revenue 2021: $846,029Expenses 2021: $640,494Net Income 2021: $205,5352021Revenue 2022: $1,537,242Expenses 2022: $950,021Net Income 2022: $587,2212022Revenue 2023: $748,614Expenses 2023: $714,643Net Income 2023: $33,9712023Revenue 2024: $803,832Expenses 2024: $850,475Net Income 2024: -$46,6432024

Highlighted filing

2021

Revenue$846,029
Expenses$640,494
Net Income$205,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$846,029
Mission and Program Overview

Mission

PLEASE SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,725$592,537▲ $107,812
Cash and Non-Interest-Bearing Accounts$100,279$387,288▲ $287,009
Accounts Receivable$48,012$54,258▲ $6,246
Total Assets$633,016$1,034,083▲ $401,067
Liabilities
Other Liabilities$157,500$157,500→ $0
Accounts Payable and Accrued Expenses$31,017$72,473▲ $41,456
Total Liabilities$188,517$229,973▲ $41,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,499$804,110▲ $359,611
Total Net Assets Fund Balance$444,499$804,110▲ $359,611
Total Liabilities and Net Assets / Fund Balance$633,016$1,034,083▲ $401,067

Asset Categories

AssetBook ValueDepreciationBasis
Land$484,725-$484,725
Leasehold Improvements$107,812-$107,812
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Myrtle PerdueChairperson
Beatrice HinesVice Chairperson, Director
Cecily Robinson-duffe EsqDirector
Rev George EllisDirector
Kenneth KilpatrickExecutive Director
George E JonesSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$846,029
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$205,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,029
Total Revenue per Audited Statements
$846,029
Total Revenue per Form 990
$846,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,356
Other Expenses$168,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,120$47,236-$472,356
Fees for Services Accounting$43,853$4,873-$48,726
Occupancy$38,120$4,236-$42,356
Other Expenses$26,417$2,935-$29,352
Office Expenses$20,796$2,311-$23,107
Insurance$12,553$1,395-$13,948
All Other Expenses$327$36-$363
Total Functional Expenses$576,445$64,049$0$640,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,494
Total Expenses per Audited Statements$640,494
Total Expenses per Form 990$640,494
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
Federal income taxes$157,500
City of Miami Lien-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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
Filing and Contact Details

Filer

Filer Name
The Alternative Programs Inc
EIN
59-2690657
Phone
3057584187
Address
PO BOX 472904, Miami, FL 33142

Signing Officer

Name
Kenneth M Kilpatrick
Title
President
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD STE 101, COOPER CITY, FL 33024
Preparer
Roby J Thomas CPA
Phone
9544357272
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“The alternative programs inc, has been at the forefront of the development and implementation of programs to decrease adult and juvenile recidivism through the years they have developed the sensitivity and knowledge to deal with offenders, ex-offenders, juvenile delinquents and at-risk youths and their many complex challenges. The agency continually renders quality services to their clients that improve the quality of life for all citizzens and relieve our correctional institutions of cost burdens and overcrowding.”

Form 990, Part I, Section 1, Line 9

“A complete copy of this form was provided to all membersof the board of directors before filing with the irs.”

Form 990, Part XI, Section 1, Line 9

“Assets revalued based on the county assesment of thefmv. This assessment is a more accurate representation of the true value of the land.”

Form 990, Part XI, Section 1, Line 9

“During the year the ppp loan was forgiven.”

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0640494
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0484725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITY OF MIAMI LIEN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0846029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592537
IRS990ScheduleD/TotalExpensesPerForm990Amt0640494
IRS990ScheduleD/TotalLiabilityAmt0157500
IRS990ScheduleD/TotalRevenuePerForm990Amt0846029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0846029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALTERNATIVE PROGRAMS INC, HAS BEEN AT THE FOREFRONT OF THE DEVELOPMENT AND IMPLEMENTATION OF PROGRAMS TO DECREASE ADULT AND JUVENILE RECIDIVISM THROUGH THE YEARS THEY HAVE DEVELOPED THE SENSITIVITY AND KNOWLEDGE TO DEAL WITH OFFENDERS, EX-OFFENDERS, JUVENILE DELINQUENTS AND AT-RISK YOUTHS AND THEIR MANY COMPLEX CHALLENGES. THE AGENCY CONTINUALLY RENDERS QUALITY SERVICES TO THEIR CLIENTS THAT IMPROVE THE QUALITY OF LIFE FOR ALL CITIZZENS AND RELIEVE OUR CORRECTIONAL INSTITUTIONS OF COST BURDENS AND OVERCROWDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THIS FORM WAS PROVIDED TO ALL MEMBERSOF THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSETS REVALUED BASED ON THE COUNTY ASSESMENT OF THEFMV. THIS ASSESSMENT IS A MORE ACCURATE REPRESENTATION OF THE TRUE VALUE OF THE LAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE YEAR THE PPP LOAN WAS FORGIVEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section 1, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Section 1, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Section 1, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633016
IRS990/TotalAssetsEOYAmt01034083
IRS990/TotalAssetsGrp/BOYAmt0633016
IRS990/TotalAssetsGrp/EOYAmt01034083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0846029
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188517
IRS990/TotalLiabilitiesEOYAmt0229973
IRS990/TotalLiabilitiesGrp/BOYAmt0188517
IRS990/TotalLiabilitiesGrp/EOYAmt0229973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804110
IRS990/TotalProgramServiceExpensesAmt0576445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0846029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034083
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 472904
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033142
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH M KILPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALTERNATIVE PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0592690657
ReturnHeader/Filer/PhoneNum03057584187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 472904
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09710 STIRLING RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09544357272
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBY J THOMAS CPA
ReturnHeader/ReturnTs02022-03-28T02:12:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth M Kilpatrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kenneth M Kilpatrick
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,083
Liabilities
$229,973
Net assets
$804,110
Revenue
$846,029
Expenses
$640,494
Net income
$205,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.31$1.16$0.80$0.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.26$1.21$0.75$0.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.26$1.17$1.54$0.95$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.23$0.80$0.85$0.64$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$0.48$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$0.61$0.62$0.01
2018Summary only. Only limited summary data is available for this year.$0.71$0.20$0.51$0.67$0.86$0.20
2017Summary only. Only limited summary data is available for this year.$1.19$0.07$1.13$0.74$0.65$0.08
2016Summary only. Only limited summary data is available for this year.$1.44$0.39$1.04$0.69$0.84$0.15
2015Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.59$0.36$0.23
2014Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.65$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.65$0.46$0.20
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.73$0.73
2011Summary only. Only limited summary data is available for this year.$2.61$0.12$2.49$0.59$0.73$0.13