Civic Intelligence

Innovative Alternatives Inc.

990 • Fiscal year 2018 • EIN 76-0284343

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 15, 2019

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

93rd percentile

1.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$112,460

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

9.0%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$299,391

Up $24,680 (+9.0%) from 2017

Net Assets

Down

-$11,553

Down $7,575 (-190%) from 2017

Liabilities

Up

$310,944

Up $32,255 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$1,828,788

Up $191,534 (+12%) from 2017

Expenses

Up

$1,836,363

Up $137,114 (+8.1%) from 2017

Net Income

Up

-$7,575

Up $54,420 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$299,391
Liabilities$310,944
Net Assets-$11,553
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$1,828,788
Expenses$1,836,363
Net Income-$7,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,828,788
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
Pledges and Grants Receivable$73,571$90,584▲ $17,013
Land, Buildings, and Equipment, Net$77,910$78,144▲ $234
Accounts Receivable$96,664$51,737▼ $44,927
Prepaid Expenses and Deferred Charges$4,808$41,856▲ $37,048
Savings and Temporary Cash Investments$3,461$28,734▲ $25,273
Cash and Non-Interest-Bearing Accounts$6,670$2,605▼ $4,065
Other Notes and Loans Receivable, Net$923--
Total Assets$274,711$299,391▲ $24,680
Other Assets Total$10,704$5,731▼ $4,973
Liabilities
Unsecured Notes Loans Payable$247,746$198,030▼ $49,716
Deferred Revenue-$61,250-
Accounts Payable and Accrued Expenses$30,943$51,664▲ $20,721
Total Liabilities$278,689$310,944▲ $32,255
Net Assets / Fund Balance
Unrestricted Net Assets$-3,978$-11,553▼ $7,575
Total Net Assets Fund Balance$-3,978$-11,553▼ $7,575
Total Liabilities and Net Assets / Fund Balance$274,711$299,391▲ $24,680

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,398$6,849$66,247
Equipment$18,746$3,918$22,664
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon BayusPresident anFT$110,000$2,460$112,460
Cynthia RenaudoVice Pres &FT$76,491$52$76,543

Board Members and Trustees

NameTitle
Tim PauleyBoard Chairp
Ginny WagnerDirector
Harry BlackDirector
James GuthrieDirector
Josie LiightfootDirector
Kenny KoncabaDirector
Kim HegwoodDirector
Kristi KoncabaDirector
Leigh McgaughyDirector
SalvadorserranoDirector
Steve CowartSecretary
Becki RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,440
Program Service Revenue
$468,348
Investment Income
$0
Other Revenue
$0
All Other Contributions
$662,165
Change in Net Assets
$-7,575

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$154,694
Other Non Cash Contri Table$22,766
Other Non Cash Contri Table$15,250
Total Noncash Contributions$192,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,788
Total Revenue per Audited Statements
$1,828,788
Total Revenue per Form 990
$1,828,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,287
Other Expenses$793,076
Total Fundraising Expense$128,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,556$31,654$24,835$664,045
Fees for Services Other$303,052$9,681$8,640$321,373
Current Officers, Directors, Trustees, and Key Employees$112,368$42,798$31,325$186,491
Other Employee Benefits$84,997$21,492$7,074$113,563
Occupancy$76,464$7,272$5,045$88,781
Office Expenses$30,091$24,649$23,748$78,488
Payroll Taxes$48,645$16,682$6,851$72,178
Travel$17,287$7,420$1,690$26,397
Fees for Services Accounting-$22,267-$22,267
Insurance$8,912$2,765$366$12,043
Interest-$8,373-$8,373
Advertising$60$6,973$288$7,321
Pension Plan Contributions-$6,804$206$7,010
All Other Expenses$410$3,540$600$4,550
Other Expenses$55$4,218$1,547$4,273
Depreciation Depletion-$3,321-$3,321
Total Functional Expenses$1,483,210$224,771$128,382$1,836,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,836,363
Total Expenses per Audited Statements$1,836,363
Total Expenses per Form 990$1,836,363
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
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
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
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Bayus
Formed
1989
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
49

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing 12,089 3,088 1,033 professional and contract svs 290,963 6,593 7,607 total 303,052 9,681 8,640”

Raw XML AppendixShowing 400 of 483 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/Desc0INNOVATIVE ALTERNATIVES, INC. OFFERS QUALITY MENTAL HEALTH SERVICES ON A SLIDING SCALE BASIS IN HARRIS, GALVESTON, AND BRAZORIA COUNTIES. COUNSELING SERVICES INCLUDE INDIVIDUAL PSYCHOTHERAPY, MARRIAGE, AND FAMILY COUNSELING, AS WELL AS SPECIALIZED TRAUMA RESOLUTION SERVICES FOR CRIME VICTIMS. THE AGENCY ALSO OFFERS A VARIETY OF FAMILY MEDIATION SERVICES FOR RELATIONAL HEALTH WITHIN ITS OVERALL COUNSELING PROGRAMS, INCLUDING FAMILY RECONCILIATION AND INTERVENTION, ELDER CARE PLANNING, DISCIPLINE PLANNING AND PARENTING NORMS, AS WELL AS DIVORCE AND CUSTODY MEDIATION SERVICES.
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IRS990/InsuranceGrp/FundraisingAmt0366
IRS990/InsuranceGrp/ManagementAndGeneralAmt02765
IRS990/InsuranceGrp/ProgramServicesAmt08912
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IRS990/InterestGrp/TotalAmt08373
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CHARITABLE AND EDUCATIONAL PURPOSES UNDER 501(C)(3).
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-11553
IRS990/NoncashContributionsAmt0192710
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IRS990/OccupancyGrp/FundraisingAmt05045
IRS990/OccupancyGrp/ManagementAndGeneralAmt07272
IRS990/OccupancyGrp/ProgramServicesAmt076464
IRS990/OccupancyGrp/TotalAmt088781
IRS990/OfficeExpensesGrp/FundraisingAmt023748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024649
IRS990/OfficeExpensesGrp/ProgramServicesAmt030091
IRS990/OfficeExpensesGrp/TotalAmt078488
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010704
IRS990/OtherAssetsTotalGrp/EOYAmt05731
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113563
IRS990/OtherExpensesGrp/Desc0DONATED FACILITIES,GOODS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt015250
IRS990/OtherExpensesGrp/FundraisingAmt1917
IRS990/OtherExpensesGrp/FundraisingAmt21547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24218
IRS990/OtherExpensesGrp/ProgramServicesAmt0177460
IRS990/OtherExpensesGrp/ProgramServicesAmt115019
IRS990/OtherExpensesGrp/ProgramServicesAmt2834
IRS990/OtherExpensesGrp/ProgramServicesAmt355
IRS990/OtherExpensesGrp/TotalAmt0192710
IRS990/OtherExpensesGrp/TotalAmt118074
IRS990/OtherExpensesGrp/TotalAmt25105
IRS990/OtherExpensesGrp/TotalAmt34273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664045
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0923
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016682
IRS990/PayrollTaxesGrp/ProgramServicesAmt048645
IRS990/PayrollTaxesGrp/TotalAmt072178
IRS990/PensionPlanContributionsGrp/FundraisingAmt0206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06804
IRS990/PensionPlanContributionsGrp/TotalAmt07010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041856
IRS990/PrincipalOfficerNm0SHARON BAYUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND MEDIATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132735
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 GRIEVIANCE MEDIATION AND MULTI-PARTY MEDIATION WITHIN AND BETWEEN TEAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01161006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0605246
IRS990/PYOtherRevenueAmt014481
IRS990/PYProgramServiceRevenueAmt0461767
IRS990/PYRevenuesLessExpensesAmt0-61995
IRS990/PYSalariesCompEmpBnftPaidAmt01094003
IRS990/PYTotalExpensesAmt01699249
IRS990/PYTotalRevenueAmt01637254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 8,385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01360440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01161006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0887867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04433109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0468348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt04433109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01360440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01161006
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04433109
IRS990ScheduleA/TotalSupportAmt04496251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt039649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt054757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022664
IRS990ScheduleD/ExpensesSubtotalAmt01836363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066247
IRS990ScheduleD/RevenueSubtotalAmt01828788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078144
IRS990ScheduleD/TotalExpensesPerForm990Amt01836363
IRS990ScheduleD/TotalRevenuePerForm990Amt01828788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01828788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01836363
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022766
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2154694
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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/ExplanationTxt6PAYROLL PROCESSING 12,089 3,088 1,033 PROFESSIONAL AND CONTRACT SVS 290,963 6,593 7,607 TOTAL 303,052 9,681 8,640
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,391
Liabilities
$310,944
Net assets
-$11,553
Revenue
$1,828,788
Expenses
$1,836,363
Net income
-$7,575
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