Civic Intelligence

Innovative Alternatives Inc.

990 • Fiscal year 2014 • EIN 76-0284343

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 20, 2015

Organization ProfileINNOVATIVEALTERNATIVES.ORG

View Organization Page

1335 Regents Park DriveRoom/Suite 24077058

(832) 864-6000

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$156,483

Up $5,154 (+3.4%) from 2013

Net Assets

Up

-$15,344

Up $17,356 (+53%) from 2013

Liabilities

Down

$171,827

Down $12,202 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Up

$827,510

Up $39,570 (+5.0%) from 2013

Expenses

Up

$810,154

Up $41,808 (+5.4%) from 2013

Net Income

Down

$17,356

Down $2,238 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $102,478Liabilities 2011: $242,405Net Assets 2011: -$139,9272011Assets 2013: $151,329Liabilities 2013: $184,029Net Assets 2013: -$32,7002013Assets 2014: $156,483Liabilities 2014: $171,827Net Assets 2014: -$15,3442014Assets 2015: $141,952Liabilities 2015: $118,000Net Assets 2015: $23,9522015Assets 2016: $403,999Liabilities 2016: $347,617Net Assets 2016: $56,3822016Assets 2017: $274,711Liabilities 2017: $278,689Net Assets 2017: -$3,9782017Assets 2018: $299,391Liabilities 2018: $310,944Net Assets 2018: -$11,5532018Assets 2019: $200,534Liabilities 2019: $191,842Net Assets 2019: $8,6922019Assets 2020: $354,431Liabilities 2020: $445,482Net Assets 2020: -$91,0512020Assets 2021: $847,050Liabilities 2021: $580,841Net Assets 2021: $266,2092021Assets 2022: $776,938Liabilities 2022: $626,852Net Assets 2022: $150,0862022Assets 2023: $754,548Liabilities 2023: $638,658Net Assets 2023: $115,8902023Assets 2024: $665,036Liabilities 2024: $547,477Net Assets 2024: $117,5592024

Highlighted filing

2014

Assets$156,483
Liabilities$171,827
Net Assets-$15,344
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $522,314Expenses 2011: $516,513Net Income 2011: $5,8012011Revenue 2013: $787,940Expenses 2013: $768,346Net Income 2013: $19,5942013Revenue 2014: $827,510Expenses 2014: $810,154Net Income 2014: $17,3562014Revenue 2015: $912,244Expenses 2015: $872,948Net Income 2015: $39,2962015Revenue 2016: $1,299,715Expenses 2016: $1,267,285Net Income 2016: $32,4302016Revenue 2017: $1,637,254Expenses 2017: $1,699,249Net Income 2017: -$61,9952017Revenue 2018: $1,828,788Expenses 2018: $1,836,363Net Income 2018: -$7,5752018Revenue 2019: $1,809,534Expenses 2019: $1,789,289Net Income 2019: $20,2452019Revenue 2020: $1,516,953Expenses 2020: $1,616,696Net Income 2020: -$99,7432020Revenue 2021: $2,303,168Expenses 2021: $1,945,908Net Income 2021: $357,2602021Revenue 2022: $1,813,712Expenses 2022: $2,360,830Net Income 2022: -$547,1182022Revenue 2023: $1,735,028Expenses 2023: $1,785,816Net Income 2023: -$50,7882023Revenue 2024: $1,719,643Expenses 2024: $1,609,257Net Income 2024: $110,3862024

Highlighted filing

2014

Revenue$827,510
Expenses$810,154
Net Income$17,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$842,217
Mission and Program Overview

Mission

Innovative Alternatives, Inc. is finding solutions to life's most difficult people problems through mediation, counseling and training.

Charitable and educational purposes under 501 (c) (3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$72,616$83,520▲ $10,904
Pledges and Grants Receivable$46,570$40,297▼ $6,273
Intangible Assets$14,964$14,445▼ $519
Land, Buildings, and Equipment, Net$7,250$6,662▼ $588
Cash and Non-Interest-Bearing Accounts$977$5,336▲ $4,359
Prepaid Expenses and Deferred Charges$3,221$492▼ $2,729
Total Assets$151,329$156,483▲ $5,154
Other Assets Total$5,731$5,731→ $0
Liabilities
Unsecured Notes Loans Payable$133,500$118,895▼ $14,605
Accounts Payable and Accrued Expenses$41,495$46,546▲ $5,051
Deferred Revenue$9,034$6,386▼ $2,648
Total Liabilities$184,029$171,827▼ $12,202
Net Assets / Fund Balance
Unrestricted Net Assets$-32,700$-15,344▲ $17,356
Total Net Assets Fund Balance$-32,700$-15,344▲ $17,356
Total Liabilities and Net Assets / Fund Balance$151,329$156,483▲ $5,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,661$131,588$138,249
Leasehold Improvements$14,446$1,115$15,561
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sharon BayusPresident anFT$81,269$81,269
John BarnettVice PresideFT$63,842$63,842

Board Members and Trustees

NameTitle
Kim HegwoodChairperson
Becky DayDirector
Bill KellyDirector
Leigh McgaughyDirector
Marti HornDirector
Pete ZamoraDirector
Shon RaglinDirector
Eddie HornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,639
Program Service Revenue
$290,624
Investment Income
$0
Other Revenue
$3,247
All Other Contributions
$265,778
Change in Net Assets
$17,356

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$37,336
Total Noncash Contributions1$37,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,510
Total Revenue per Audited Statements
$827,510
Total Revenue per Form 990
$827,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,240
Other Expenses$302,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,840$23,486-$278,326
Current Officers, Directors, Trustees, and Key Employees$112,026$33,085-$145,111
Fees for Services Other$131,779$58-$131,837
Occupancy$61,970$3,734-$65,704
Other Employee Benefits$27,101$16,721-$43,822
Payroll Taxes$27,471$8,530-$36,001
Office Expenses$12,378$2,053-$14,431
Information Technology$12,063$898-$12,961
Insurance$5,828$3,830-$9,658
All Other Expenses$4,376$5,198-$9,574
Fees for Services Accounting-$6,800-$6,800
Interest-$6,335-$6,335
Travel$3,816$1,675-$5,491
Pension Plan Contributions$820$3,160-$3,980
Depreciation Depletion-$3,448-$3,448
Other Expenses$12$3,310-$3,322
Advertising$55$1,819-$1,874
Total Functional Expenses$670,622$139,532$0$810,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$810,154
Total Expenses per Audited Statements$810,154
Total Expenses per Form 990$810,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,954
Fundraising Direct Expenses$14,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,815$17,954$3,312$14,642
Total Events$45,815$17,954$14,707$3,247
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
William and Catherine WhipkeyCEO ParentsLoan RepaymentNo$33,001
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 family members
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has an agreement with a third party agency to serve as an off-site, full service human resource department on behalf of the organization. This agency is considered to be co-employers with innovative alternatives, inc. And provides personnel management services, including payment of employee compensation, employment taxes, employee health and medical insurance, and retirement benefits. This agreement was entered into on february 18, 2009.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and ceo. It is then presented to the board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Both the whistleblower and conflict of interest policies are laid out in the organization's employee handbook. Information on the whistleblower policy is also posted in the employee break room. Every staff member, volunteer,contractor and member of the board of directors is required to sign both a "conflict of interest statement" and a "confidentiality pledge" when beginning service for the agency.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors assumes responsibility for determining executive compensation based on criteria laid out in the organization's employee handbook which was last updated november 2, 2009. Employee performance evaluations are conducted annually.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors assumes responsibility for determining key employee and other officers compensation based on criteria laid out in the organization's employee handbook which was last updated november 2, 2009. Employee performance evaluations are conducted annually. Volunteer board of director members are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

EIN
76-0284343
Phone
8328646000

Signing Officer

Name
Sharon Bayus
Title
Chief Operating Officer
Phone
8328646000
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Preparer
Richard W Russell
Phone
2819360619
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing 8,104 1,769 0 contract labor 4,153 -1,711 0 contract therapist 119,522 0 0”

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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/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33310
IRS990/OtherExpensesGrp/ProgramServicesAmt011830
IRS990/OtherExpensesGrp/ProgramServicesAmt14257
IRS990/OtherExpensesGrp/ProgramServicesAmt212
IRS990/OtherExpensesGrp/TotalAmt013420
IRS990/OtherExpensesGrp/TotalAmt19984
IRS990/OtherExpensesGrp/TotalAmt28075
IRS990/OtherExpensesGrp/TotalAmt33322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278326
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08530
IRS990/PayrollTaxesGrp/ProgramServicesAmt027471
IRS990/PayrollTaxesGrp/TotalAmt036001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0820
IRS990/PensionPlanContributionsGrp/TotalAmt03980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0492
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND MEDIATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198994
IRS990/ProgSrvcAccomActy2Grp/Desc0INNOVATIVE ALTERNATIVES, INC. OFFERS A VARIETY OF MEDIATION AND CONFLICT RESOLUTION, PEER MEDIATION AND BULLY PROOFING PROGRAMS FOR FAMILIES, CHURCHES, BUSINESSES, AND SCHOOLS TO PREVENT DISPUTES FROM ESCALATING TO VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0358579
IRS990/PYOtherRevenueAmt05156
IRS990/PYProgramServiceRevenueAmt0248254
IRS990/PYRevenuesLessExpensesAmt019594
IRS990/PYSalariesCompEmpBnftPaidAmt0409767
IRS990/PYTotalExpensesAmt0768346
IRS990/PYTotalRevenueAmt0787940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 24,168
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01778106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0290624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportPY170Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt01778106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01778106
IRS990ScheduleA/TotalSupportAmt01851991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138249
IRS990ScheduleD/ExpensesSubtotalAmt0810154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015561
IRS990ScheduleD/RevenueSubtotalAmt0827510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021107
IRS990ScheduleD/TotalExpensesPerForm990Amt0810154
IRS990ScheduleD/TotalRevenuePerForm990Amt0827510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810154
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014707
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01214
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017954
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03247
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04925
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03312
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04456
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04456
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM AND CATHERINE WHIPKEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO PARENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033001
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN REPAYMENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SVCS/SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037336
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN AGREEMENT WITH A THIRD PARTY AGENCY TO SERVE AS AN OFF-SITE, FULL SERVICE HUMAN RESOURCE DEPARTMENT ON BEHALF OF THE ORGANIZATION. THIS AGENCY IS CONSIDERED TO BE CO-EMPLOYERS WITH INNOVATIVE ALTERNATIVES, INC. AND PROVIDES PERSONNEL MANAGEMENT SERVICES, INCLUDING PAYMENT OF EMPLOYEE COMPENSATION, EMPLOYMENT TAXES, EMPLOYEE HEALTH AND MEDICAL INSURANCE, AND RETIREMENT BENEFITS. THIS AGREEMENT WAS ENTERED INTO ON FEBRUARY 18, 2009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOTH THE WHISTLEBLOWER AND CONFLICT OF INTEREST POLICIES ARE LAID OUT IN THE ORGANIZATION'S EMPLOYEE HANDBOOK. INFORMATION ON THE WHISTLEBLOWER POLICY IS ALSO POSTED IN THE EMPLOYEE BREAK ROOM. EVERY STAFF MEMBER, VOLUNTEER,CONTRACTOR AND MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN BOTH A "CONFLICT OF INTEREST STATEMENT" AND A "CONFIDENTIALITY PLEDGE" WHEN BEGINNING SERVICE FOR THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR DETERMINING EXECUTIVE COMPENSATION BASED ON CRITERIA LAID OUT IN THE ORGANIZATION'S EMPLOYEE HANDBOOK WHICH WAS LAST UPDATED NOVEMBER 2, 2009. EMPLOYEE PERFORMANCE EVALUATIONS ARE CONDUCTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR DETERMINING KEY EMPLOYEE AND OTHER OFFICERS COMPENSATION BASED ON CRITERIA LAID OUT IN THE ORGANIZATION'S EMPLOYEE HANDBOOK WHICH WAS LAST UPDATED NOVEMBER 2, 2009. EMPLOYEE PERFORMANCE EVALUATIONS ARE CONDUCTED ANNUALLY. VOLUNTEER BOARD OF DIRECTOR MEMBERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING 8,104 1,769 0 CONTRACT LABOR 4,153 -1,711 0 CONTRACT THERAPIST 119,522 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151329
IRS990/TotalAssetsEOYAmt0156483
IRS990/TotalAssetsGrp/BOYAmt0151329
IRS990/TotalAssetsGrp/EOYAmt0156483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533639
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,483
Liabilities
$171,827
Net assets
-$15,344
Revenue
$827,510
Expenses
$810,154
Net income
$17,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.55$0.12$1.72$1.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.64$0.12$1.74$1.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.63$0.15$1.81$2.36$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.58$0.27$2.30$1.95$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.45$0.09$1.52$1.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$1.81$1.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.31$0.01$1.83$1.84$0.01
2017Summary only. Only limited summary data is available for this year.$0.27$0.28$0.00$1.64$1.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.06$1.30$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.91$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.02$0.83$0.81$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.18$0.03$0.79$0.77$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.24$0.14$0.52$0.52$0.01