Civic Intelligence

New Alternatives Incorporated

990 • Fiscal year 2012 • EIN 95-3244085

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A

View Organization Page

PO Box 3421992163
Siviq Scores

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

Liabilities / Assets

28th percentile

0.14x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$33,675,323

Up $2,478,698 (+7.9%) from 2011

Net Assets

Up

$28,930,708

Up $1,688,254 (+6.2%) from 2011

Liabilities

Up

$4,744,615

Up $790,444 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$50,058,720

Up $1,705,116 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2010: $24,736,873Liabilities 2010: $8,694,205Net Assets 2010: $16,042,6682010Assets 2011: $31,196,625Liabilities 2011: $3,954,171Net Assets 2011: $27,242,4542011Assets 2012: $33,675,323Liabilities 2012: $4,744,615Net Assets 2012: $28,930,7082012Assets 2013: $36,094,478Liabilities 2013: $4,222,000Net Assets 2013: $31,872,4782013Assets 2014: $35,237,937Liabilities 2014: $3,955,000Net Assets 2014: $31,282,9372014Assets 2015: $36,373,347Liabilities 2015: $4,899,918Net Assets 2015: $31,473,4292015Assets 2016: $36,793,150Liabilities 2016: $5,119,463Net Assets 2016: $31,673,6872016Assets 2017: $36,110,431Liabilities 2017: $5,357,163Net Assets 2017: $30,753,2682017Assets 2018: $36,664,045Liabilities 2018: $5,460,984Net Assets 2018: $31,203,0612018Assets 2019: $39,608,960Liabilities 2019: $8,167,401Net Assets 2019: $31,441,5592019Assets 2020: $41,388,066Liabilities 2020: $9,126,084Net Assets 2020: $32,261,9822020Assets 2021: $52,330,121Liabilities 2021: $19,919,928Net Assets 2021: $32,410,1932021Assets 2022: $52,013,775Liabilities 2022: $19,185,426Net Assets 2022: $32,828,3492022Assets 2023: $51,908,402Liabilities 2023: $18,579,403Net Assets 2023: $33,328,9992023Assets 2024: $50,984,014Liabilities 2024: $17,520,116Net Assets 2024: $33,463,8982024

Highlighted filing

2012

Assets$33,675,323
Liabilities$4,744,615
Net Assets$28,930,708
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $45,734,6702010Revenue 2011: $59,574,448Expenses 2011: $48,353,604Net Income 2011: $11,220,8442011Expenses 2012: $50,058,7202012Revenue 2013: $50,454,983Expenses 2013: $47,675,612Net Income 2013: $2,779,3712013Revenue 2014: $46,580,315Expenses 2014: $47,188,067Net Income 2014: -$607,7522014Revenue 2015: $47,146,899Expenses 2015: $46,922,549Net Income 2015: $224,3502015Revenue 2016: $47,282,631Expenses 2016: $47,125,080Net Income 2016: $157,5512016Revenue 2017: $48,348,081Expenses 2017: $48,290,591Net Income 2017: $57,4902017Revenue 2018: $52,566,346Expenses 2018: $51,889,867Net Income 2018: $676,4792018Revenue 2019: $54,923,764Expenses 2019: $55,122,702Net Income 2019: -$198,9382019Revenue 2020: $56,015,790Expenses 2020: $55,452,498Net Income 2020: $563,2922020Revenue 2021: $65,422,165Expenses 2021: $65,838,675Net Income 2021: -$416,5102021Revenue 2022: $53,119,812Expenses 2022: $52,158,510Net Income 2022: $961,3022022Revenue 2023: $39,508,100Expenses 2023: $39,416,498Net Income 2023: $91,6022023Revenue 2024: $34,156,594Expenses 2024: $34,580,651Net Income 2024: -$424,0572024

Highlighted filing

2012

Revenue-
Expenses$50,058,720
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$51,680,403
Mission and Program Overview

Mission

New alternatives, inc. Is committed to providing abused and negelected youth with hope and opportunities through a comprehensive array of social, residential and mental health services that we provide in san diego and orange county.

Filing and Contact Details

Filer

EIN
95-3244085
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IRS990/Description0CHILDREN, FAMILIES AND YOUTH- THE CORE OF NEW ALTERNATIVES' SYSTEM OF CARE FOR CHILDREN IS RESIDENTIAL AND FOSTER CARE. THE RESIDENTIAL PROGRAMS OPERATED BY THE AGENCY ACCEPT REFERRALS FROM SAN DIEGO AND ORANGE COUNTY AGENCIES, SUCH AS THE CHILDREN AND FAMILY SERVICES, MENTAL HEALTH SERVICES AND JUVENILE PROBATION DEPARTMENT. DURING 2011, THE AGENCY OPERATED MULTIPLE RESIDENTIAL FACILITIES IN SAN DIEGO COUNTY AND ORANGE COUNTY. THESE FACILITIES PROVIDE A SAFE AND STABLE LIVING ENVIRONMENT, WITH NEARLY 500 RESIDENTIAL TREATMENT BEDS THAT SERVE THOUSANDS OF CLIENTS ANNUALLY, AGES 6 TO 18. THE RESIDENTIAL PROGRAMS PROVIDE TWENTY-FOUR HOUR ADULT SUPERVISION OF THE CHILDREN IN A SAFE AND NURTURING SETTING AND PROVIDE SERVICES TO FAMILIES THAT ENCOURAGE THE MAXIMUM PERMISSIBLE CHILD/FAMILY CONTACT. THE YOUTH ATTEND EITHER ON OR OFF GROUNDS PUBLIC OR NON-PUBLIC SCHOOLS DEPENDING UPON INDIVIDUAL NEEDS. THE AGENCY ALSO PROVIDES SPECIALIZED RESIDENTIAL SERVICES INCLUDING SIBLING ASSESSMENT PROGRAMS, SPECIALIZED TREATMENT FOR SEXUAL ABUSE VICTIMS, TRANSITIONAL LIVING FOR ADOLESCENTS AND SPECIALIZED PROGRAMS FOR YOUNG CHILDREN. NEW ALTERNATIVES' IN-HOME SERVICE PROGRAMS PROVIDE CARE FOR VICTIMS OF ABUSE AND NEGLECT BY USING EMERGENCY CARETAKERS, RESPITE CARE, PARENTING EDUCATION AND PARENT AIDES. THE AGENCY'S ARRAY OF PREVENTION AND INTERVENTION SERVICES ARE DESIGNED TO KEEP CHILDREN AT HOME WHILE INSURING THEIR SAFETY AND WELL-BEING. THESE SERVICES ARE PROVIDED TO A WIDE RANGE OF FAMILIES SUCH AS THOSE AT RISK OF HAVING THEIR CHILDREN REMOVED FROM THEIR HOMES, RELATIVES WHO VOLUNTARILY ASSUME THE ROLE OF CAREGIVER, AND FAMILIES AT RISK DUE TO FAMILY VIOLENCE AND POVERTY. THE GOAL OF ALL THE PROGRAMS IS TO PROVIDE EARLY TREATMENT IN AN EFFORT TO PRESERVE THE FAMILY UNIT. THE SERVICES PROGRAMS INCLUDE: IN-HOME CRISIS COUNSELING; IN-HOME SUPPORT AND PARENT EDUCATION; TEACHING AND DEMONSTRATING HOME MAKING SERVICES; IN-HOME PARENTAL AIDES; PARENTING CLASSES; MONITORED VISITATION AND TRANSPORTATION. NEW ALTERNATIVES FOSTER FINDING AGENCY CERTIFIES FOSTER PARENTS WHO ARE COMMITTED TO PROVIDING A STABLE HOME FOR DIFFICULT TO PLACE YOUTH. NEW ALTERNATIVES PLACES COUNTY COURT DEPENDENTS IN THESE FAMILIES' HOMES AND PROVIDES SUPPORT TO THE FOSTER FAMILY UNTIL THE COUNTY LOCATES PERMANENT PLACEMENT FOR THE CHILDREN. FOSTER PARENTS COME FROM DIVERSE ETHNIC AND CULTURAL BACKGROUNDS AND BRING A VARIETY OF LIFE EXPERIENCES TO THEIR ROLES AS "SPECIALIZED PARENTS". FOSTER PARENTS ARE PROVIDED WITH COMPREHENSIVE TRAINING AND NEW ALTERNATIVES' SUPPORT STAFF IS AVAILABLE TWENTY-FOUR HOURS A DAY. NEW ALTERNATIVES OPERATES MENTAL HEALTH PROGRAMS THAT SERVE A WIDE RANGE OF YOUTH AND FAMILIES IN A VARIETY OF SETTINGS SUCH AS: OUT PATIENT, DAY TREATMENT, SCHOOL CLASSROOMS, HOME AND RESIDENTIAL FACILITIES. PROGRAM SERVICES ARE CLIENT AND FAMILY CENTERED AND ARE DESIGNED TO MEET THE UNIQUE NEEDS OF EACH INDIVIDUAL. PROGRAM STAFF WORK WITHIN THE CLIENT'S FAMILY SYSTEM. MENTAL HEALTH SERVICES INCLUDE ASSESSMENT; CASE MANAGEMENT; INDIVIDUAL, GROUP AND FAMILY THERAPY; PSYCHIATRIC SERVICES AND MEDICATION MONITORING.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06380102
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020458147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08915
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010627
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years077752
IRS990ScheduleA/GrossInvestmentIncome170/Total0150406
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc051184089
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05269824
IRS990ScheduleA/OtherIncome170/Total05269824
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80380
IRS990ScheduleA/PublicSupportTotal170020173344
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03513027
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03678761
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03458419
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03427838
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06380102
IRS990ScheduleA/Total170/Total020458147
IRS990ScheduleA/TotalSupport025878377
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01461932
IRS990ScheduleD/Buildings/Depreciation0687174
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02149106
IRS990ScheduleD/Equipment/Depreciation038790
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038790
IRS990ScheduleD/ExpensesSubtotal050058720
IRS990ScheduleD/LeaseholdImprovements/Depreciation08725
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08725
IRS990ScheduleD/NetUnrealizedGainsInvestments066571
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IRS990ScheduleD/OtherLandBuildings/Depreciation0757542
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IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION - 457 (B) PLAN
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IRS990ScheduleD/TotalOfAmounts01268737
IRS990ScheduleD/TotalOfBookValueLandBuildings01724848
IRS990ScheduleD/TotalRevenuePerForm990051680403
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt050058720
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt051746974
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/FundraiserActivityInformation/Activity0COORDINATE
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IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0CROWN CONSULTING
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IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0CA
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/TotalGrossReceipts0383975
IRS990ScheduleG/TotalNetToOrganization0335847
IRS990ScheduleG/TotalRetainedByContractors048128
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0238761
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1162577
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2149135
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3133231
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,675,323
Liabilities
$4,744,615
Net assets
$28,930,708
Revenue
-
Expenses
$50,058,720
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$17.5$33.5$34.2$34.6$0.42
2023Summary only. Only limited summary data is available for this year.$51.9$18.6$33.3$39.5$39.4$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$19.2$32.8$53.1$52.2$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$19.9$32.4$65.4$65.8$0.42
2020Summary only. Only limited summary data is available for this year.$41.4$9.13$32.3$56.0$55.5$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$8.17$31.4$54.9$55.1$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$5.46$31.2$52.6$51.9$0.68
2017Summary only. Only limited summary data is available for this year.$36.1$5.36$30.8$48.3$48.3$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$5.12$31.7$47.3$47.1$0.16
2015Summary only. Only limited summary data is available for this year.$36.4$4.90$31.5$47.1$46.9$0.22
2014Detailed filing. Detailed filing data is available for this year.$35.2$3.96$31.3$46.6$47.2$0.61
2013Detailed filing. Detailed filing data is available for this year.$36.1$4.22$31.9$50.5$47.7$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$4.74$28.9$50.1
2011Summary only. Only limited summary data is available for this year.$31.2$3.95$27.2$59.6$48.4$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$8.69$16.0$45.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits