Civic Intelligence

The Alternative Programs Inc.

990 • Fiscal year 2022 • EIN 59-2690657

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 18, 2023

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,427,331

Up $393,248 (+38%) from 2021

Net Assets

Up

$1,171,770

Up $367,660 (+46%) from 2021

Liabilities

Up

$255,561

Up $25,588 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$1,537,242

Up $691,213 (+82%) from 2021

Expenses

Up

$950,021

Up $309,527 (+48%) from 2021

Net Income

Up

$587,221

Up $381,686 (+186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$1,427,331
Liabilities$255,561
Net Assets$1,171,770
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$1,537,242
Expenses$950,021
Net Income$587,221
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 18, 2023
Return Version
2021v4.2
Gross Receipts
$1,537,242
Mission and Program Overview

Mission

PLEASE SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,288$959,096▲ $571,808
Land, Buildings, and Equipment, Net$592,537$342,925▼ $249,612
Accounts Receivable$54,258$125,310▲ $71,052
Total Assets$1,034,083$1,427,331▲ $393,248
Liabilities
Accounts Payable and Accrued Expenses$72,473$255,561▲ $183,088
Other Liabilities$157,500--
Total Liabilities$229,973$255,561▲ $25,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,110$1,171,770▲ $367,660
Total Net Assets Fund Balance$804,110$1,171,770▲ $367,660
Total Liabilities and Net Assets / Fund Balance$1,034,083$1,427,331▲ $393,248

Asset Categories

AssetBook ValueDepreciationBasis
Land$234,725-$484,725
Equipment$15,791$227,002$242,793
Leasehold Improvements$92,409$15,403$107,812
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beatrice HinesChairperson
Kenneth KilpatrickExecutive Director
Rev George EllisMember
George E JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$587,242
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$950,000
Change in Net Assets
$587,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,242
Total Revenue per Audited Statements
$1,537,242
Total Revenue per Form 990
$1,537,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,069
Salaries, Compensation, and Employee Benefits$467,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,157$46,795-$467,952
Other Expenses$5,721$322,517-$322,517
All Other Expenses$32,400$3,600-$36,000
Depreciation Depletion$13,862$1,540-$15,402
Office Expenses$13,289$1,477-$14,766
Insurance$13,282$1,476-$14,758
Occupancy$11,257$1,250-$12,507
Total Functional Expenses$564,754$385,267$0$950,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,021
Total Expenses per Audited Statements$950,021
Total Expenses per Form 990$950,021
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-
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 Kilpatrick
Title
President
Phone
3057584187
Signed
2023-03-18
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 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 members of 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 the fmv. This assessment is a more accurate representation of the true value of the land.”

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IRS990ScheduleD/RevenueSubtotalAmt01537242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342925
IRS990ScheduleD/TotalExpensesPerForm990Amt0950021
IRS990ScheduleD/TotalRevenuePerForm990Amt01537242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01537242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950021
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 MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSETS REVALUED BASED ON THE COUNTY ASSESMENT OF THE FMV. THIS ASSESSMENT IS A MORE ACCURATE REPRESENTATION OF THE TRUE VALUE OF THE LAND.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01034083
IRS990/TotalAssetsEOYAmt01427331
IRS990/TotalAssetsGrp/BOYAmt01034083
IRS990/TotalAssetsGrp/EOYAmt01427331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0587242
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229973
IRS990/TotalLiabilitiesEOYAmt0255561
IRS990/TotalLiabilitiesGrp/BOYAmt0229973
IRS990/TotalLiabilitiesGrp/EOYAmt0255561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01171770
IRS990/TotalProgramServiceExpensesAmt0564754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01537242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01034083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01427331
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Kilpatrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057584187
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-18
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/PreparerFirmEIN0753125446
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/PreparationDt02023-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBY THOMAS CPA
ReturnHeader/ReturnTs02023-03-18T11:36:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kilpatrick
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,331
Liabilities
$255,561
Net assets
$1,171,770
Revenue
$1,537,242
Expenses
$950,021
Net income
$587,221
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