Civic Intelligence

Innovative Alternatives Inc.

990 • Fiscal year 2016 • EIN 76-0284343

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 01, 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

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,594

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

185%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$403,999

Up $262,047 (+185%) from 2015

Net Assets

Up

$56,382

Up $32,430 (+135%) from 2015

Liabilities

Up

$347,617

Up $229,617 (+195%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$1,299,715

Up $387,471 (+42%) from 2015

Expenses

Up

$1,267,285

Up $394,337 (+45%) from 2015

Net Income

Down

$32,430

Down $6,866 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$403,999
Liabilities$347,617
Net Assets$56,382
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$1,299,715
Expenses$1,267,285
Net Income$32,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 1, 2016
Return Version
2015v3.0
Gross Receipts
$1,347,073
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
Savings and Temporary Cash Investments-$154,895-
Pledges and Grants Receivable$32,668$89,739▲ $57,071
Accounts Receivable$80,228$80,048▼ $180
Intangible Assets$12,293$62,721▲ $50,428
Cash and Non-Interest-Bearing Accounts$3,127$6,769▲ $3,642
Land, Buildings, and Equipment, Net$6,058$4,096▼ $1,962
Prepaid Expenses and Deferred Charges$1,847--
Total Assets$141,952$403,999▲ $262,047
Other Assets Total$5,731$5,731→ $0
Liabilities
Deferred Revenue-$210,120-
Unsecured Notes Loans Payable$79,786$100,958▲ $21,172
Accounts Payable and Accrued Expenses$38,214$36,539▼ $1,675
Total Liabilities$118,000$347,617▲ $229,617
Net Assets / Fund Balance
Unrestricted Net Assets$23,952$56,382▲ $32,430
Total Net Assets Fund Balance$23,952$56,382▲ $32,430
Total Liabilities and Net Assets / Fund Balance$141,952$403,999▲ $262,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,096$135,495$139,591
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon BayusPresident anFT$94,960$2,634$97,594

Board Members and Trustees

NameTitle
Kim HegwoodBoard Chairp
Leigh McgaughyBoard Secret
Titus JumperBoard Treasu
Elizabeth QuigleyDirector
Hedy HollandDirector
James GuthrieDirector
Kenny KoncabaDirector
Kristi KoncabaDirector
Steve CowartDirector
Tim PauleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$887,867
Program Service Revenue
$397,987
Investment Income
$0
Other Revenue
$13,861
All Other Contributions
$265,694
Change in Net Assets
$32,430

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 Table2$83,982
Food Inventory2$7,500
Total Noncash Contributions4$91,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,715
Total Revenue per Audited Statements
$1,299,715
Total Revenue per Form 990
$1,299,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,553
Other Expenses$495,732
Total Fundraising Expense$27,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,896$86,865$6,865$549,626
Fees for Services Other$223,478$6,934$1,980$232,392
Current Officers, Directors, Trustees, and Key Employees$68,316$24,398$4,880$97,594
Occupancy$75,331$10,160$6,700$92,191
Other Employee Benefits$58,766$3,654$-385$62,035
Payroll Taxes$41,376$14,128$772$56,276
Office Expenses$42,971$7,609$3,795$54,375
Travel$22,023$8,880$560$31,463
All Other Expenses$3,118$9,498$968$13,584
Fees for Services Accounting-$10,833-$10,833
Insurance$7,079$221$205$7,505
Pension Plan Contributions$3,643$2,247$132$6,022
Other Expenses$2,184$5,156$57$5,213
Interest-$5,107-$5,107
Advertising$311$2,988$452$3,751
Depreciation Depletion-$3,529-$3,529
Total Functional Expenses$1,025,894$213,429$27,962$1,267,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,267,285
Total Expenses per Audited Statements$1,267,285
Total Expenses per Form 990$1,267,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,219
Fundraising Direct Expenses$47,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,586$43,870$17,117$26,753
Gala$22,839$17,349$22,741$-5,392
Total Events$69,425$61,219$47,358$13,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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. 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 the ceo's compensation based on criteria laid out in the organization's employee handbook which was last updated in november 2014. The ceo is responsible for all other employee compensation. Employee performance evaluations are conducted annually.”

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

“The board of directors assumes responsibility for determining the ceo's compensation based on criteria laid out in the organization's employee handbook which was last updated in november 2014. The ceo is responsible for all other employee compensation. Employee performance evaluations are conducted annually.”

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
President and CEO
Phone
8328646000
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Bayus
Formed
1989
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
17

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

“Contract labor 2,394 520 1,325 contract therapist 130,907 1,380 0 payroll processing 11,740 2,662 255 in kind services 64,081 0 0 it services 14,356 2,372 400”

Raw XML AppendixShowing 400 of 477 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/MissionDesc0CHARITABLE AND EDUCATIONAL PURPOSES UNDER 501(C)(3).
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062035
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt1540
IRS990/OtherExpensesGrp/FundraisingAmt257
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35156
IRS990/OtherExpensesGrp/ProgramServicesAmt09186
IRS990/OtherExpensesGrp/ProgramServicesAmt112216
IRS990/OtherExpensesGrp/ProgramServicesAmt22184
IRS990/OtherExpensesGrp/TotalAmt015206
IRS990/OtherExpensesGrp/TotalAmt115003
IRS990/OtherExpensesGrp/TotalAmt25580
IRS990/OtherExpensesGrp/TotalAmt35213
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014128
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0132
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03643
IRS990/PensionPlanContributionsGrp/TotalAmt06022
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0SHARON BAYUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND MEDIATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114923
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CORPORATE MEDIATION AND TRAINING SERVICES OF INNOVATIVE ALTERNATIVES, INC. ARE OFFERED STATEWIDE AND INCLUDE A VARIETY OF A LA CARTE TRAINING OFFERINGS, ORGANIZATIONAL DEVELOPMENT AND PROGRAM IMPLEMENTATION SERVICES AT CORPORATIONS, SMALL BUSINESSES, SCHOOLS AND CHURCHES; AS WELL AS CONSULTATION TO RESOLVE OR MEDIATE CONFLICT IN THE WORKPLACE - INCLUDING PERSONNEL GRIEVANCE MEDIATION AND MULTI-PARTY MEDIATION WITHIN AND BETWEEN TEAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490157
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt049034
IRS990/PYProgramServiceRevenueAmt0373053
IRS990/PYRevenuesLessExpensesAmt039296
IRS990/PYSalariesCompEmpBnftPaidAmt0504444
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IRS990/PYTotalRevenueAmt0912244
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 20,563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0887867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02648390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0397987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020563
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94430
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0887867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02648390
IRS990ScheduleA/TotalSupportAmt02745046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt039649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139591
IRS990ScheduleD/ExpensesSubtotalAmt01267285
IRS990ScheduleD/RevenueSubtotalAmt01299715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04096
IRS990ScheduleD/TotalExpensesPerForm990Amt01267285
IRS990ScheduleD/TotalRevenuePerForm990Amt01299715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01299715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01267285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt07500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
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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. 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 THE CEO'S COMPENSATION BASED ON CRITERIA LAID OUT IN THE ORGANIZATION'S EMPLOYEE HANDBOOK WHICH WAS LAST UPDATED IN NOVEMBER 2014. THE CEO IS RESPONSIBLE FOR ALL OTHER EMPLOYEE COMPENSATION. EMPLOYEE PERFORMANCE EVALUATIONS ARE CONDUCTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR DETERMINING THE CEO'S COMPENSATION BASED ON CRITERIA LAID OUT IN THE ORGANIZATION'S EMPLOYEE HANDBOOK WHICH WAS LAST UPDATED IN NOVEMBER 2014. THE CEO IS RESPONSIBLE FOR ALL OTHER EMPLOYEE COMPENSATION. EMPLOYEE PERFORMANCE EVALUATIONS ARE CONDUCTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 2,394 520 1,325 CONTRACT THERAPIST 130,907 1,380 0 PAYROLL PROCESSING 11,740 2,662 255 IN KIND SERVICES 64,081 0 0 IT SERVICES 14,356 2,372 400
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,999
Liabilities
$347,617
Net assets
$56,382
Revenue
$1,299,715
Expenses
$1,267,285
Net income
$32,430
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