Civic Intelligence

Alternatives for Youth Inc

990 • Fiscal year 2020 • EIN 84-1012293

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
11172 Huron Street 22Northglenn, CO 80234-3340

(303) 776-8184

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-211%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$48,685

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$620,816

Down $192,028 (-24%) from 2019

Net Assets

Down

$567,447

Down $213,038 (-27%) from 2019

Liabilities

Up

$53,369

Up $21,010 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

Down

$100,541

Down $279,756 (-74%) from 2019

Expenses

Down

$312,468

Down $153,417 (-33%) from 2019

Net Income

Down

-$211,927

Down $126,339 (-148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2011: $787,752Liabilities 2011: $161,631Net Assets 2011: $626,1212011Assets 2012: $726,695Liabilities 2012: $111,144Net Assets 2012: $615,5512012Assets 2013: $680,497Liabilities 2013: $102,143Net Assets 2013: $578,3542013Assets 2014: $819,566Liabilities 2014: $102,506Net Assets 2014: $717,0602014Assets 2015: $945,677Liabilities 2015: $98,560Net Assets 2015: $847,1172015Assets 2016: $944,716Liabilities 2016: $45,716Net Assets 2016: $899,0002016Assets 2017: $963,287Liabilities 2017: $30,965Net Assets 2017: $932,3222017Assets 2018: $938,600Liabilities 2018: $6,376Net Assets 2018: $932,2242018Assets 2019: $812,844Liabilities 2019: $32,359Net Assets 2019: $780,4852019Assets 2020: $620,816Liabilities 2020: $53,369Net Assets 2020: $567,4472020Assets 2021: $548,300Liabilities 2021: $3,869Net Assets 2021: $544,4312021

Highlighted filing

2020

Assets$620,816
Liabilities$53,369
Net Assets$567,447
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $586,2952011Expenses 2012: $406,2732012Revenue 2013: $191,912Expenses 2013: $236,372Net Income 2013: -$44,4602013Revenue 2014: $408,721Expenses 2014: $271,399Net Income 2014: $137,3222014Revenue 2015: $466,467Expenses 2015: $335,801Net Income 2015: $130,6662015Revenue 2016: $453,208Expenses 2016: $403,062Net Income 2016: $50,1462016Revenue 2017: $520,370Expenses 2017: $492,665Net Income 2017: $27,7052017Revenue 2018: $557,121Expenses 2018: $565,254Net Income 2018: -$8,1332018Revenue 2019: $380,297Expenses 2019: $465,885Net Income 2019: -$85,5882019Revenue 2020: $100,541Expenses 2020: $312,468Net Income 2020: -$211,9272020Revenue 2021: $178,320Expenses 2021: $208,157Net Income 2021: -$29,8372021

Highlighted filing

2020

Revenue$100,541
Expenses$312,468
Net Income-$211,927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$100,541
Mission and Program Overview

Mission

To provide effective and efficient prevention and early intervention services to youth struggling with alcohol, substance abuse, and behavioral health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,285$390,134▼ $15,151
Other Notes and Loans Receivable, Net$203,081$0▼ $203,081
Savings and Temporary Cash Investments$77,311$145,043▲ $67,732
Accounts Receivable$5,506$30,579▲ $25,073
Prepaid Expenses and Deferred Charges$11,915--
Cash and Non-Interest-Bearing Accounts$57,593$4,128▼ $53,465
Total Assets$812,844$620,816▼ $192,028
Other Assets Total$52,153$50,932▼ $1,221
Liabilities
Other Liabilities-$52,893-
Accounts Payable and Accrued Expenses$32,359$476▼ $31,883
Total Liabilities$32,359$53,369▲ $21,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$752,201$539,163▼ $213,038
Net Assets With Donor Restrictions$28,284$28,284→ $0
Total Net Assets Fund Balance$780,485$567,447▼ $213,038
Total Liabilities and Net Assets / Fund Balance$812,844$620,816▼ $192,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,321$43,044$415,365
Equipment$4,056$21,379$25,435
Leasehold Improvements$13,662$6,098$19,760
Other Land Buildings$95$1,176$1,271
Land$0--
Other Assets Org$50,932--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Milissa PeiferExec. Director (through Aug 2020)$48,685$48,685
Milissa Peifer-$48,685$48,685

Board Members and Trustees

NameTitle
Paul SkattumBoard Chair
Olivia CostelloBoard Member
Thomas VentklerBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$96,017
Program Service Revenue
$349
Investment Income
$4,175
Other Revenue
$0
All Other Contributions
$32,017
Change in Net Assets
$-211,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,145
Other Expenses$126,323
Total Fundraising Expense$15,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,239$20,122$9,267$107,628
Current Officers, Directors, Trustees, and Key Employees$38,948$7,303$2,434$48,685
All Other Expenses$4,927$39,121$775$44,823
Occupancy$8,408$9,423$0$17,831
Fees for Services Accounting$0$16,772$0$16,772
Other Employee Benefits$11,720$3,014$1,388$16,122
Depreciation Depletion$8,170$6,257$724$15,151
Payroll Taxes$10,294$2,405$1,011$13,710
Insurance$3,349$9,456$0$12,805
Fees for Services Management$5,000$0$0$5,000
Information Technology$1,021$3,368$0$4,389
Other Expenses$2,685$1,307$0$3,992
Fees for Services Other$1,809$0$0$1,809
Fees for Services Legal$733$0$0$733
Office Expenses$297$27$0$324
Total Functional Expenses$176,668$120,138$15,662$312,468
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgiveable Ppp Loan$52,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alternatives for Youth Inc
EIN
84-1012293
Phone
3037768184
Address
11172 HURON STREET 22, NORTHGLENN, CO 80234-3340

Signing Officer

Name
Scott Bradford
Title
Executive Director
Phone
3037768184
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bradford
Formed
1978
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
3

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an outside accountantant and reviewed by the executive director prior to filing. Members of the board of directors are provided copies of the irs form 990.”

Pt VI, Line 12C

“The board of directors monitors conflicts of interest annually. If a potential conflict arises the board member recuses themself from discussing/voting on the matter.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.”

Form 990, Part IX, Line 24E

“POSTAGE 30. 24. 6. 0.”

Form 990, Part IX, Line 24E

“Staff training 1789. 874. 915. 0.”

Form 990, Part IX, Line 24E

“Client expenses 491. 467. 24. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2613. 1541. 1072. 0.”

Form 990, Part IX, Line 24E

“Bank fees 982. 0. 982. 0.”

Form 990, Part IX, Line 24E

“Bad debt 33844. 0. 33844. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 775. 0. 0. 775.”

Form 990, Part IX, Line 24E

“Miscellaneous 4299. 2021. 2278. 0.”

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269363
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09999
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0373
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295894
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01569950
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0372321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415365
IRS990ScheduleD/EquipmentGrp/BookValueAmt04056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025435
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050932
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN FOUNDATION ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FORGIVEABLE PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390134
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050932
IRS990ScheduleD/TotalLiabilityAmt052893
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED COPIES OF THE IRS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS CONFLICTS OF INTEREST ANNUALLY. IF A POTENTIAL CONFLICT ARISES THE BOARD MEMBER RECUSES THEMSELF FROM DISCUSSING/VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 30. 24. 6. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF TRAINING 1789. 874. 915. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT EXPENSES 491. 467. 24. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 2613. 1541. 1072. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 982. 0. 982. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBT 33844. 0. 33844. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING EXPENSES 775. 0. 0. 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 4299. 2021. 2278. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,816
Liabilities
$53,369
Net assets
$567,447
Revenue
$100,541
Expenses
$312,468
Net income
-$211,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.04$5.44$1.78$2.08$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.53$5.67$1.01$3.12$2.12
2019Detailed filing. Detailed filing data is available for this year.$8.13$0.32$7.80$3.80$4.66$0.86
2018Detailed filing. Detailed filing data is available for this year.$9.39$0.06$9.32$5.57$5.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$9.63$0.31$9.32$5.20$4.93$0.28
2016Detailed filing. Detailed filing data is available for this year.$9.45$0.46$8.99$4.53$4.03$0.50
2015Detailed filing. Detailed filing data is available for this year.$9.46$0.99$8.47$4.66$3.36$1.31
2014Detailed filing. Detailed filing data is available for this year.$8.20$1.03$7.17$4.09$2.71$1.37
2013Detailed filing. Detailed filing data is available for this year.$6.80$1.02$5.78$1.92$2.36$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.11$6.16$4.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$1.62$6.26$5.86