Civic Intelligence

Alpha One

990 • Fiscal year 2014 • EIN 01-0368096

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 17, 2015

Organization Profilewww.alphaonenow.com

View Organization Page

127 Main StreetPortland, ME 04106

(207) 767-2189

Siviq Scores

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

Liabilities / Assets

99th percentile

2.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$166,283

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$990,792

Up $233,691 (+31%) from 2013

Net Assets

Down

-$1,174,709

Down $110,109 (-10%) from 2013

Liabilities

Up

$2,165,501

Up $343,800 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$3,632,579

Down $229,420 (-5.9%) from 2013

Expenses

Down

$3,701,098

Down $248,679 (-6.3%) from 2013

Net Income

Up

-$68,519

Up $19,259 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $973,165Liabilities 2011: $2,619,006Net Assets 2011: -$1,645,8412011Assets 2012: $733,990Liabilities 2012: $1,686,519Net Assets 2012: -$952,5292012Assets 2013: $757,101Liabilities 2013: $1,821,701Net Assets 2013: -$1,064,6002013Assets 2014: $990,792Liabilities 2014: $2,165,501Net Assets 2014: -$1,174,7092014Assets 2015: $1,152,859Liabilities 2015: $2,418,140Net Assets 2015: -$1,265,2812015Assets 2016: $1,213,527Liabilities 2016: $2,726,753Net Assets 2016: -$1,513,2262016Assets 2017: $2,744,729Liabilities 2017: $4,055,566Net Assets 2017: -$1,310,8372017Assets 2018: $4,156,228Liabilities 2018: $3,832,097Net Assets 2018: $324,1312018Assets 2019: $6,864,076Liabilities 2019: $5,483,161Net Assets 2019: $1,380,9152019Assets 2020: $8,753,708Liabilities 2020: $6,340,524Net Assets 2020: $2,413,1842020Assets 2021: $10,744,127Liabilities 2021: $6,446,067Net Assets 2021: $4,298,0602021Assets 2022: $14,622,684Liabilities 2022: $7,416,498Net Assets 2022: $7,206,1862022Assets 2023: $16,612,335Liabilities 2023: $7,789,842Net Assets 2023: $8,822,4932023Assets 2024: $22,955,594Liabilities 2024: $11,056,165Net Assets 2024: $11,899,4292024Assets 2025: $25,150,156Liabilities 2025: $10,934,634Net Assets 2025: $14,215,5222025

Highlighted filing

2014

Assets$990,792
Liabilities$2,165,501
Net Assets-$1,174,709
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $3,411,897Expenses 2011: $3,367,057Net Income 2011: $44,8402011Revenue 2012: $3,307,637Expenses 2012: $3,275,609Net Income 2012: $32,0282012Revenue 2013: $3,861,999Expenses 2013: $3,949,777Net Income 2013: -$87,7782013Revenue 2014: $3,632,579Expenses 2014: $3,701,098Net Income 2014: -$68,5192014Revenue 2015: $3,903,276Expenses 2015: $3,972,950Net Income 2015: -$69,6742015Revenue 2016: $3,608,372Expenses 2016: $3,837,628Net Income 2016: -$229,2562016Revenue 2017: $10,342,968Expenses 2017: $10,135,299Net Income 2017: $207,6692017Revenue 2018: $14,279,349Expenses 2018: $12,639,158Net Income 2018: $1,640,1912018Revenue 2019: $14,685,667Expenses 2019: $13,628,883Net Income 2019: $1,056,7842019Revenue 2020: $17,572,329Expenses 2020: $16,540,060Net Income 2020: $1,032,2692020Revenue 2021: $22,098,859Expenses 2021: $20,213,983Net Income 2021: $1,884,8762021Revenue 2022: $23,304,174Expenses 2022: $20,398,616Net Income 2022: $2,905,5582022Revenue 2023: $29,763,880Expenses 2023: $28,147,573Net Income 2023: $1,616,3072023Revenue 2024: $43,381,793Expenses 2024: $40,304,957Net Income 2024: $3,076,8362024Revenue 2025: $48,249,850Expenses 2025: $45,933,757Net Income 2025: $2,316,0932025

Highlighted filing

2014

Revenue$3,632,579
Expenses$3,701,098
Net Income-$68,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$3,657,883
Mission and Program Overview

Mission

To provide and promote independent living opportunities to persons with disabilities in the State of Maine.

Provide and promote independent living opportunities to persons with disabilities in Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$444,510$585,265▲ $140,755
Cash and Non-Interest-Bearing Accounts$55,085$170,000▲ $114,915
Pledges and Grants Receivable$97,105$74,868▼ $22,237
Prepaid Expenses and Deferred Charges$55,089$53,466▼ $1,623
Accounts Receivable$54,429$40,737▼ $13,692
Total Assets$757,101$990,792▲ $233,691
Other Assets Total$50,883$66,456▲ $15,573
Liabilities
Other Liabilities$1,515,608$2,021,159▲ $505,551
Accounts Payable and Accrued Expenses$86,319$89,774▲ $3,455
Unsecured Notes Loans Payable$178,950$28,561▼ $150,389
Deferred Revenue$40,824$26,007▼ $14,817
Total Liabilities$1,821,701$2,165,501▲ $343,800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,668$26,668→ $0
Unrestricted Net Assets$-1,091,268$-1,201,377▼ $110,109
Total Net Assets Fund Balance$-1,064,600$-1,174,709▼ $110,109
Total Liabilities and Net Assets / Fund Balance$757,101$990,792▲ $233,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,026$665,981$861,007
Buildings$253,874$550,801$804,675
Land$136,365-$136,365
Other Assets Org$66,456--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis FitzgibbonsPresidentFT$152,446$13,837$166,283
Paul ChamberlainTreasurerFT$125,720$7,628$133,348

Board Members and Trustees

NameTitle
Ben HayesDirector
Carol CarothersDirector
Elizabeth MeadeDirector
Ellen FreemanDirector
Kelly PowellDirector
Thomas C NewmanClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefits Concepts to Completion IncManagement and admin services-$119,558
Revenue and Support

Revenue Composition

Contributions and Grants
$2,330,747
Program Service Revenue
$1,304,924
Investment Income
$12
Other Revenue
$-3,104
All Other Contributions
$411,378
Change in Net Assets
$-68,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,632,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,751
Total Revenue per Audited Statements
$3,615,828
Total Revenue per Form 990
$3,632,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,891,237
Other Expenses$1,809,861
Total Fundraising Expense$438,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,037$330,855$88,811$1,326,703
Current Officers, Directors, Trustees, and Key Employees$48,022$99,556$161,208$308,786
Office Expenses$77,315$81,509$44,607$203,431
Fees for Services Other$45,186$7,375$84,837$137,398
Other Employee Benefits$85,657$35,288$3,500$124,445
Payroll Taxes$72,373$11,407$37,152$120,932
Travel$83,422$4,627$2,562$90,611
Occupancy$68,513--$68,513
Depreciation Depletion$26,175$40,995-$67,170
Insurance$18,530$16,877-$35,407
Fees for Services Accounting-$23,964-$23,964
Other Expenses$10,882$20,988$8,453$10,882
All Other Expenses$7,822$2,000$851$10,673
Pension Plan Contributions$6,311$2,311$1,749$10,371
Conferences and Meetings$6,092$84$47$6,223
Fees for Services Legal-$3,512$1,944$5,456
Interest$4,729$-36-$4,693
Advertising--$2,556$2,556
Total Functional Expenses$2,581,509$681,312$438,277$3,701,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,725,937
Expenses per Audited Statements$3,701,098
Total Expenses per Form 990$3,701,098
Expenses Not Reported on Form 990$24,839
Expenses Not Reported on Financial Statements$0
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
Due to affiliates$1,753,267
Investment in subsidiary - Renegade Wheelchair, LLC$267,892
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Board of Directors of Alpha One serves as the governing body of the entity. Financial results are reviewed at quarterly board meetings prior to the submission of the 990. The completed Form 990 is made available for review by management with the Board of Directors at the next available board meeting after completion.”

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director and Director of Finance and Operations is reviewed and approved by the Alpha One Board of Directors. Compensation of other key employees is determined by job market conditions and comparison to like positions within the organization. Compensation for key employees is determined by the Director of Operations and Finance and reviewed and approved by the Executive Director.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements of Alpha One are available to the general public only upon request.”

Filing and Contact Details

Filer

EIN
01-0368096
Phone
2077672189

Signing Officer

Name
Paul Chamberlain
Title
Treasurer
Phone
2077672189
Signed
2015-03-17

Organization Details

Principal Officer
Dennis Fitzgibbons
Formed
1978
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
0

Preparer

Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“In the current year, the organization had no change in the Board's process for choosing an independent accountant or in overseeing the audit process.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rent expenses 25,304. Loss on disposals -465.”

Part XII, Line 2D - Other Adjustments:

“Rent expenses 25,304. Loss on disposals -465.”

Raw XML AppendixShowing 400 of 546 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/OtherAssetsTotalGrp/BOYAmt050883
IRS990/OtherAssetsTotalGrp/EOYAmt066456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124445
IRS990/OtherExpensesGrp/Desc0Cost of sales
IRS990/OtherExpensesGrp/Desc1Personal care assist.
IRS990/OtherExpensesGrp/Desc2Repairs/maint.
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/FundraisingAmt08453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020988
IRS990/OtherExpensesGrp/ProgramServicesAmt0668322
IRS990/OtherExpensesGrp/ProgramServicesAmt1417633
IRS990/OtherExpensesGrp/ProgramServicesAmt227488
IRS990/OtherExpensesGrp/ProgramServicesAmt310882
IRS990/OtherExpensesGrp/TotalAmt0668322
IRS990/OtherExpensesGrp/TotalAmt1417633
IRS990/OtherExpensesGrp/TotalAmt256929
IRS990/OtherExpensesGrp/TotalAmt310882
IRS990/OtherLiabilitiesGrp/BOYAmt01515608
IRS990/OtherLiabilitiesGrp/EOYAmt02021159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0907037
IRS990/OtherSalariesAndWagesGrp/TotalAmt01326703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011407
IRS990/PayrollTaxesGrp/ProgramServicesAmt072373
IRS990/PayrollTaxesGrp/TotalAmt0120932
IRS990/PensionPlanContributionsGrp/FundraisingAmt01749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06311
IRS990/PensionPlanContributionsGrp/TotalAmt010371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053466
IRS990/PrincipalOfficerNm0Dennis Fitzgibbons
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Ind. Living Specialist
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Fees
IRS990/ProgramServiceRevenueGrp/Desc2Adaptive Eq. Loan Fee
IRS990/ProgramServiceRevenueGrp/Desc3Private Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01055116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01055116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332352
IRS990/ProgSrvcAccomActy2Grp/Desc0Independent Living Services - Federal and state funded programs to provide services that allow persons with a disability in the State of Maine to live independently. Core services provided include information and referrals, peer support, skills training, outreach and individual advocacy. Other services provided include transportation, vocation and recreation. Disabled persons achieve independent living goals. 2,127 client contacts during the fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01237057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01218289
IRS990/ProgSrvcAccomActy3Grp/Desc0Fee Based Services - Architectural, transportation and skills training services for both individuals with a disability and businesses for the purpose of allowing persons with a disability in the State of Maine to live independently. Disabled persons achieve independent living goals. 940 clients served during the fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144396
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02082533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt022618
IRS990/PYOtherExpensesAmt02001727
IRS990/PYOtherRevenueAmt06328
IRS990/PYProgramServiceRevenueAmt01750520
IRS990/PYRevenuesLessExpensesAmt0-87778
IRS990/PYSalariesCompEmpBnftPaidAmt01942050
IRS990/PYTotalExpensesAmt03949777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03861999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68519
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3104
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02330747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02082533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02632916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02662706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02743854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012452756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05433206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012452756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02330747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02082533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02632916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02662706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02743854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012452756
IRS990ScheduleA/TotalSupportAmt012452756
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0665981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0861007
IRS990ScheduleD/ExpensesNotReportedAmt024839
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03701098
IRS990ScheduleD/LandGrp/BookValueAmt0136365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136365
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066456
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherExpensesIncludedAmt024839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11753267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Investment in subsidiary - Renegade Wheelchair, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliates
IRS990ScheduleD/OtherRevenueAmt024839
IRS990ScheduleD/RevenueNotReportedAmt0-16751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03632579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rent expenses 25,304. Loss on disposals -465.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rent expenses 25,304. Loss on disposals -465.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066456
IRS990ScheduleD/TotalExpensesPerForm990Amt03701098
IRS990ScheduleD/TotalLiabilityAmt02021159
IRS990ScheduleD/TotalRevenuePerForm990Amt03632579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03615828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03725937
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dennis Fitzgibbons
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of Alpha One serves as the governing body of the entity. Financial results are reviewed at quarterly board meetings prior to the submission of the 990. The completed Form 990 is made available for review by management with the Board of Directors at the next available board meeting after completion.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,792
Liabilities
$2,165,501
Net assets
-$1,174,709
Revenue
$3,632,579
Expenses
$3,701,098
Net income
-$68,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.2$10.9$14.2$48.2$45.9$2.32
2024Detailed filing. Detailed filing data is available for this year.$23.0$11.1$11.9$43.4$40.3$3.08
2023Detailed filing. Detailed filing data is available for this year.$16.6$7.79$8.82$29.8$28.1$1.62
2022Detailed filing. Detailed filing data is available for this year.$14.6$7.42$7.21$23.3$20.4$2.91
2021Detailed filing. Detailed filing data is available for this year.$10.7$6.45$4.30$22.1$20.2$1.88
2020Detailed filing. Detailed filing data is available for this year.$8.75$6.34$2.41$17.6$16.5$1.03
2019Detailed filing. Detailed filing data is available for this year.$6.86$5.48$1.38$14.7$13.6$1.06
2018Detailed filing. Detailed filing data is available for this year.$4.16$3.83$0.32$14.3$12.6$1.64
2017Detailed filing. Detailed filing data is available for this year.$2.74$4.06$1.31$10.3$10.1$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.21$2.73$1.51$3.61$3.84$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.15$2.42$1.27$3.90$3.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.99$2.17$1.17$3.63$3.70$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.82$1.06$3.86$3.95$0.09
2012Summary only. Only limited summary data is available for this year.$0.73$1.69$0.95$3.31$3.28$0.03
2011Summary only. Only limited summary data is available for this year.$0.97$2.62$1.65$3.41$3.37$0.04