Civic Intelligence

Choices Inc.

990 • Fiscal year 2022 • EIN 75-3149780

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.choices-ak.org
1231 Gambell St Suite 300Anchorage, AK 99501

(907) 333-4343

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,538

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,068,497

Up $388,995 (+57%) from 2021

Net Assets

Up

$269,248

Up $252,398 (+1498%) from 2021

Liabilities

Up

$799,249

Up $136,597 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$1,724,355

Up $333,161 (+24%) from 2021

Expenses

Down

$1,471,957

Down $310,201 (-17%) from 2021

Net Income

Up

$252,398

Up $643,362 (+165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $197,630Liabilities 2010: $1,304Net Assets 2010: $196,3262010Assets 2011: $204,683Liabilities 2011: $81,118Net Assets 2011: $123,5652011Assets 2012: $146,070Liabilities 2012: $52,141Net Assets 2012: $93,9292012Assets 2013: $80,693Liabilities 2013: $81,387Net Assets 2013: -$6942013Assets 2014: $245,721Liabilities 2014: $154,870Net Assets 2014: $90,8512014Assets 2015: $678,842Liabilities 2015: $613,882Net Assets 2015: $64,9602015Assets 2016: $401,764Liabilities 2016: $233,840Net Assets 2016: $167,9242016Assets 2017: $462,400Liabilities 2017: $206,139Net Assets 2017: $256,2612017Assets 2018: $532,630Liabilities 2018: $178,343Net Assets 2018: $354,2872018Assets 2019: $697,006Liabilities 2019: $274,391Net Assets 2019: $422,6152019Assets 2020: $828,806Liabilities 2020: $420,992Net Assets 2020: $407,8142020Assets 2021: $679,502Liabilities 2021: $662,652Net Assets 2021: $16,8502021Assets 2022: $1,068,497Liabilities 2022: $799,249Net Assets 2022: $269,2482022Assets 2023: $394,400Liabilities 2023: $103,128Net Assets 2023: $291,2722023Assets 2024: $152,668Liabilities 2024: $79,618Net Assets 2024: $73,0502024

Highlighted filing

2022

Assets$1,068,497
Liabilities$799,249
Net Assets$269,248
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $311,1532010Expenses 2011: $417,3522011Expenses 2012: $412,1662012Revenue 2013: $327,982Expenses 2013: $377,687Net Income 2013: -$49,7052013Revenue 2014: $806,157Expenses 2014: $753,330Net Income 2014: $52,8272014Revenue 2015: $1,610,579Expenses 2015: $1,636,470Net Income 2015: -$25,8912015Revenue 2016: $1,825,058Expenses 2016: $1,722,094Net Income 2016: $102,9642016Revenue 2017: $1,882,513Expenses 2017: $1,794,176Net Income 2017: $88,3372017Revenue 2018: $2,125,843Expenses 2018: $2,027,817Net Income 2018: $98,0262018Revenue 2019: $2,394,007Expenses 2019: $2,254,619Net Income 2019: $139,3882019Revenue 2020: $1,507,957Expenses 2020: $1,522,758Net Income 2020: -$14,8012020Revenue 2021: $1,391,194Expenses 2021: $1,782,158Net Income 2021: -$390,9642021Revenue 2022: $1,724,355Expenses 2022: $1,471,957Net Income 2022: $252,3982022Revenue 2023: $2,049,687Expenses 2023: $2,027,663Net Income 2023: $22,0242023Revenue 2024: $685,575Expenses 2024: $903,797Net Income 2024: -$218,2222024

Highlighted filing

2022

Revenue$1,724,355
Expenses$1,471,957
Net Income$252,398
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,724,355
Mission and Program Overview

Mission

Recognizing that physical needs are crucial to rehabilitation and lifelong well being, the Organization's mission is to help individuals towards wellness and recovery by encouraging individual choice and ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$515,623$867,051▲ $351,428
Pledges and Grants Receivable$31,887$110,885▲ $78,998
Accounts Receivable$70,229$48,130▼ $22,099
Savings and Temporary Cash Investments$20,004$20,012▲ $8
Land, Buildings, and Equipment, Net$35,915$15,030▼ $20,885
Prepaid Expenses and Deferred Charges$5,844$7,389▲ $1,545
Other Notes and Loans Receivable, Net-$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$679,502$1,068,497▲ $388,995
Other Assets Total-$0-
Liabilities
Deferred Revenue$35,035$423,202▲ $388,167
Other Liabilities$577,026$290,810▼ $286,216
Accounts Payable and Accrued Expenses$50,591$85,237▲ $34,646
Total Liabilities$662,652$799,249▲ $136,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,850$269,248▲ $252,398
Total Net Assets Fund Balance$16,850$269,248▲ $252,398
Total Liabilities and Net Assets / Fund Balance$679,502$1,068,497▲ $388,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,011-$144,011
Other Land Buildings$-128,981$159,808$30,827
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim MartinezCEOFT$116,538$116,538

Board Members and Trustees

NameTitle
Dr David MoxleyBoard President
Chalinda WeersingheVice President
David CreightonBoard Member
John WilsonBoard Member
Lynn PaternaBoard Member
Mark TruogBoard Treasurer
Seina BellBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,710
Program Service Revenue
$225,280
Investment Income
$8
Other Revenue
$357
All Other Contributions
$485,858
Change in Net Assets
$252,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,718,075
Revenue Not Reported on Financial Statements
$6,280
Revenue Not Reported on Form 990
$17,666
Other Revenue Adjustments
$6,280
Total Revenue per Audited Statements
$1,735,741
Total Revenue per Form 990
$1,724,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,702
Other Expenses$616,074
Grants and Similar Amounts Paid$16,181
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,360$149,656-$631,016
Current Officers, Directors, Trustees, and Key Employees$84,322$26,216-$110,538
Occupancy$66,809$17,191-$84,000
Fees for Services Other$23,192$57,079-$80,271
Payroll Taxes$49,800$14,075-$63,875
All Other Expenses$28,553$9,067-$37,620
Other Employee Benefits$17,337$16,936-$34,273
Office Expenses$23,435$7,992-$31,427
Information Technology$10,385$14,508-$24,893
Insurance$7,860$15,508-$23,368
Depreciation Depletion-$22,850-$22,850
Grants to Domestic Individuals$16,181--$16,181
Fees for Services Accounting-$14,222-$14,222
Other Expenses$9,680$3,496-$13,176
Travel$6,586$238-$6,824
Advertising$985$371-$1,356
Total Functional Expenses$1,096,956$375,001$0$1,471,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,483,343
Total Expenses per Form 990$1,471,957
Expenses per Audited Statements$1,465,677
Expenses Not Reported on Form 990$17,666
Expenses Not Reported on Financial Statements$6,280
Other Expense Adjustments$6,280
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aaron WolfBoard MemberContract pysch servicesNo$17,180

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
PPP Loan$288,513
Customer Deposits$2,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The governing board has authorized the President to review the form 990 and approve if correct and complete if necessary. Corrections are reviewed and approved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest is done by all Board members and all employees yearly. Reviewed by CEO and then reviewed by Board of Directors if something shows up on the form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO's compensation was decided by the Board of Directors Finance Committee, and then voted on by the Board. They had salary data from Foraker and also depends on the Medicaid Revenue brought in by the organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The CEO's compensation was decided by the Board of Directors Finance Committee, and then voted on by the Board. They had salary data from Foraker and also depends on the Medicaid Revenue brought in by the organization.”

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

“Available at request.”

Filing and Contact Details

Filer

Filer Name
CHOICES Inc
EIN
75-3149780
Phone
9073334343
Address
1231 Gambell St Suite 300, Anchorage, AK 99501

Signing Officer

Name
Dr David Moxley
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Martinez
Formed
2006
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
7

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“ICM Housing Program”

Financial Statement Notes

Part X : FIN48 Footnote

“CHOICES, Inc. is exempt from federal income taxes under Section 501(c (3) of the Internal Revenue Code. CHOICES, Inc. is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. With few exceptions, the organization is not subject to an audit of its tax returns prior to 2019.Although CHOICES, Inc. is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities during the years ended June 30, 2022 and 2021.”

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

“Provision for Bad Debts $6280”

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

“Provision for Bad Debts $6280”

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IRS990/Desc0Program services includes several different programs. The programs provide a trans-disciplinary team of medical, behavioral health, and rehabilitation professionals who provide housing support and client centered services to chronically homeless individuals experiencing serious mental illness and substance addiction. There are no preconditions or requirements for anyone experiencing chronic homelessness and needing housing support or wishing to receive services.
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IRS990/OtherExpensesGrp/Desc1Housing assistance
IRS990/OtherExpensesGrp/Desc2Equipment
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23496
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IRS990/OtherExpensesGrp/ProgramServicesAmt228605
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IRS990/OtherExpensesGrp/TotalAmt174872
IRS990/OtherExpensesGrp/TotalAmt230352
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631016
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014075
IRS990/PayrollTaxesGrp/ProgramServicesAmt049800
IRS990/PayrollTaxesGrp/TotalAmt063875
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07389
IRS990/PrincipalOfficerNm0Kim Martinez
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13583
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IRS990/PYGrantsAndSimilarPaidAmt031290
IRS990/PYInvestmentIncomeAmt06365
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IRS990/PYOtherExpensesAmt0719077
IRS990/PYOtherRevenueAmt017200
IRS990/PYProgramServiceRevenueAmt0358728
IRS990/PYRevenuesLessExpensesAmt0-390964
IRS990/PYSalariesCompEmpBnftPaidAmt01031791
IRS990/PYTotalExpensesAmt01782158
IRS990/PYTotalRevenueAmt01391194
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0252398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225280
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020012
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01008901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01204965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01792086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01568091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07072753
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01495085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057646
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01858093
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08625506
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,068,497
Liabilities
$799,249
Net assets
$269,248
Revenue
$1,724,355
Expenses
$1,471,957
Net income
$252,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.69$0.90$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$2.05$2.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.80$0.27$1.72$1.47$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.66$0.02$1.39$1.78$0.39
2020Summary only. Only limited summary data is available for this year.$0.83$0.42$0.41$1.51$1.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.42$2.39$2.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$2.13$2.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.26$1.88$1.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.17$1.83$1.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.61$0.06$1.61$1.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.09$0.81$0.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.33$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.09$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.31