Civic Intelligence

Innovative Alternatives Inc.

990 • Fiscal year 2015 • EIN 76-0284343

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization ProfileINNOVATIVEALTERNATIVES.ORG

View Organization Page

1335 Regents Park Drive Suite 240Houston, TX 77058

(832) 864-6000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$85,915

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.3%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$141,952

Down $14,531 (-9.3%) from 2014

Net Assets

Up

$23,952

Up $39,296 (+256%) from 2014

Liabilities

Down

$118,000

Down $53,827 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Up

$912,244

Up $84,734 (+10%) from 2014

Expenses

Up

$872,948

Up $62,794 (+7.8%) from 2014

Net Income

Up

$39,296

Up $21,940 (+126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$141,952
Liabilities$118,000
Net Assets$23,952
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$912,244
Expenses$872,948
Net Income$39,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$960,673
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$83,520$80,228▼ $3,292
Pledges and Grants Receivable$40,297$32,668▼ $7,629
Intangible Assets$14,445$12,293▼ $2,152
Land, Buildings, and Equipment, Net$6,662$6,058▼ $604
Cash and Non-Interest-Bearing Accounts$5,336$3,127▼ $2,209
Prepaid Expenses and Deferred Charges$492$1,847▲ $1,355
Total Assets$156,483$141,952▼ $14,531
Other Assets Total$5,731$5,731→ $0
Liabilities
Unsecured Notes Loans Payable$118,895$79,786▼ $39,109
Accounts Payable and Accrued Expenses$46,546$38,214▼ $8,332
Deferred Revenue$6,386--
Total Liabilities$171,827$118,000▼ $53,827
Net Assets / Fund Balance
Unrestricted Net Assets$-15,344$23,952▲ $39,296
Total Net Assets Fund Balance$-15,344$23,952▲ $39,296
Total Liabilities and Net Assets / Fund Balance$156,483$141,952▼ $14,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,058$133,114$139,172
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon BayusPresident anFT$83,333$2,582$85,915
John BarnettVice PresideFT$64,937$2,584$67,521

Board Members and Trustees

NameTitle
Kim HegwoodBoard Chairp
Leigh McgaughyBoard Secret
Titus JumperBoard Treasu
Hedy HollandDirector
James GuthrieDirector
Josefina RendonDirector
Pete ZamoraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$490,157
Program Service Revenue
$373,053
Investment Income
$0
Other Revenue
$49,034
All Other Contributions
$235,513
Change in Net Assets
$39,296

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 AmountValuation Method
Other Non Cash Contri Table-$49,010Fair Market Value (FMV)
Other Non Cash Contri Table2$8,651Fair Market Value (FMV)
Food Inventory1$5,000-
Other Non Cash Contri Table6$2,500Fair Market Value (FMV)
Total Noncash Contributions9$65,161-

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,244
Total Revenue per Audited Statements
$912,244
Total Revenue per Form 990
$912,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,444
Other Expenses$368,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,800$55,431-$269,231
Fees for Services Other$195,873$24,080-$219,953
Current Officers, Directors, Trustees, and Key Employees$114,465$33,805-$148,270
Occupancy$63,202$4,089-$67,291
Other Employee Benefits$41,094$4,900-$45,994
Payroll Taxes$26,167$8,939-$35,106
Office Expenses$14,667$4,055-$18,722
Travel$4,952$2,673-$7,625
Insurance$5,218$1,691-$6,909
All Other Expenses$2,223$4,383-$6,606
Pension Plan Contributions-$5,843-$5,843
Interest-$5,520-$5,520
Depreciation Depletion-$3,678-$3,678
Other Expenses$2,529$698-$3,227
Advertising-$885-$885
Total Functional Expenses$696,849$176,099$0$872,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$872,948
Total Expenses per Audited Statements$872,948
Total Expenses per Form 990$872,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,078
Fundraising Direct Expenses$48,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$85,295$75,768$27,457$48,311
Gala$18,427$13,310$2,583$10,727
Total Events$103,722$89,078$48,429$40,649
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
Catherine WhipkeyCEO'S MOTHERLoan RepaymentNo$40,070
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 in november 2014. 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 in november 2014. 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

Filer Name
Innovative Alternatives Inc
EIN
76-0284343
Phone
8328646000
Address
1335 REGENTS PARK DRIVE SUITE 240, HOUSTON, TX 77058

Signing Officer

Name
Sharon Bayus
Title
Chief Operating Officer
Phone
8328646000
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
47

Preparer

Firm
Richard Wayne Russell Pc
Address
17225 EL CAMINO REAL STE 250, HOUSTON, TX 77058-2748
Preparer
Richard W Russell
Phone
7134171653
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing 6,782 2,745 0 contract labor 187,910 19,484 0 insurance processing 1,181 0 0 credit card fees 0 1,851 0”

Raw XML AppendixShowing 400 of 472 raw XML fields

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/ManagementAndGeneralAmt01415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3698
IRS990/OtherExpensesGrp/ProgramServicesAmt012659
IRS990/OtherExpensesGrp/ProgramServicesAmt12529
IRS990/OtherExpensesGrp/TotalAmt014074
IRS990/OtherExpensesGrp/TotalAmt19700
IRS990/OtherExpensesGrp/TotalAmt24314
IRS990/OtherExpensesGrp/TotalAmt33227
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME/VOIDED CHECKS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08385
IRS990/OtherRevenueTotalAmt08385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269231
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08939
IRS990/PayrollTaxesGrp/ProgramServicesAmt026167
IRS990/PayrollTaxesGrp/TotalAmt035106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05843
IRS990/PensionPlanContributionsGrp/TotalAmt05843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01847
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND MEDIATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123080
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/ExpenseAmt071090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0302914
IRS990/PYOtherRevenueAmt03247
IRS990/PYProgramServiceRevenueAmt0290624
IRS990/PYRevenuesLessExpensesAmt017356
IRS990/PYSalariesCompEmpBnftPaidAmt0507240
IRS990/PYTotalExpensesAmt0810154
IRS990/PYTotalRevenueAmt0827510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 18,173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01964302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94430
IRS990ScheduleA/PublicSupportPY170Pct00.96010
IRS990ScheduleA/PublicSupportTotal170Amt01964302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01964302
IRS990ScheduleA/TotalSupportAmt02080226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt039649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt026134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt089366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139172
IRS990ScheduleD/ExpensesSubtotalAmt0872948
IRS990ScheduleD/RevenueSubtotalAmt0912244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06058
IRS990ScheduleD/TotalExpensesPerForm990Amt0872948
IRS990ScheduleD/TotalRevenuePerForm990Amt0912244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0872948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05117
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048429
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040649
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04695
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05169
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05169
IRS990ScheduleG/LicensedStatesCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CATHERINE WHIPKEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO'S MOTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040070
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN REPAYMENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08651
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt249010
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 IN NOVEMBER 2014. 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 IN NOVEMBER 2014. 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 6,782 2,745 0 CONTRACT LABOR 187,910 19,484 0 INSURANCE PROCESSING 1,181 0 0 CREDIT CARD FEES 0 1,851 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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,952
Liabilities
$118,000
Net assets
$23,952
Revenue
$912,244
Expenses
$872,948
Net income
$39,296
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