Civic Intelligence

Alpha One

990 • Fiscal year 2015 • EIN 01-0368096

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profilewww.alphaonenow.org

View Organization Page

127 Main StreetSouth Portland, ME 04106

(207) 767-2189

Siviq Scores

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

Liabilities / Assets

98th percentile

2.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.62x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$181,040

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,152,859

Up $162,067 (+16%) from 2014

Net Assets

Down

-$1,265,281

Down $90,572 (-7.7%) from 2014

Liabilities

Up

$2,418,140

Up $252,639 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Up

$3,903,276

Up $270,697 (+7.5%) from 2014

Expenses

Up

$3,972,950

Up $271,852 (+7.3%) from 2014

Net Income

Down

-$69,674

Down $1,155 (-1.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$1,152,859
Liabilities$2,418,140
Net Assets-$1,265,281
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$3,903,276
Expenses$3,972,950
Net Income-$69,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,929,144
Mission and Program Overview

Mission

Promote a philosophy of independent living, including a philosophy of consumer control, peer support, self-help, self-determination, equal access, and individual and system advocacy, in order to maximize the leadership, empowerment, independence, and productivity of individuals with disabilities, and the integration and full inclusion of individuals with disabilities into the mainstream of american society.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,265$588,274▲ $3,009
Cash and Non-Interest-Bearing Accounts$170,000$261,210▲ $91,210
Accounts Receivable$40,737$83,410▲ $42,673
Pledges and Grants Receivable$74,868$71,658▼ $3,210
Prepaid Expenses and Deferred Charges$53,466$68,554▲ $15,088
Total Assets$990,792$1,152,859▲ $162,067
Other Assets Total$66,456$79,753▲ $13,297
Liabilities
Other Liabilities$2,021,159$2,056,389▲ $35,230
Accounts Payable and Accrued Expenses$89,774$280,043▲ $190,269
Deferred Revenue$26,007$81,708▲ $55,701
Unsecured Notes Loans Payable$28,561--
Total Liabilities$2,165,501$2,418,140▲ $252,639
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,668$26,668→ $0
Unrestricted Net Assets$-1,201,377$-1,291,949▼ $90,572
Total Net Assets Fund Balance$-1,174,709$-1,265,281▼ $90,572
Total Liabilities and Net Assets / Fund Balance$990,792$1,152,859▲ $162,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,458$733,120$940,578
Buildings$244,451$581,279$825,730
Land$136,365-$136,365
Other Assets Org$79,753--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis FitzgibbonsPresidentFT$160,037$21,003$181,040
Paul ChamberlainTreasurerFT$133,419$14,326$147,745

Board Members and Trustees

NameTitle
Ben HayesDirector
Christina KourosDirector
Elizabeth MeadeDirector
Ellen FreemanDirector
Jessica RussellDirector
Kelly PowellDirector
Thomas C NewmanClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefits Concepts to Completion IncManagement and admin services183 Elm Street, Portland, ME 04106$125,100
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200,693
Program Service Revenue
$1,703,640
Investment Income
$11
Other Revenue
$-1,068
All Other Contributions
$147,736
Change in Net Assets
$-69,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,903,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,970
Total Revenue per Audited Statements
$3,908,246
Total Revenue per Form 990
$3,903,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,078,198
Other Expenses$1,894,752
Total Fundraising Expense$454,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,748$300,412$95,207$1,279,367
Current Officers, Directors, Trustees, and Key Employees$54,470$98,535$200,218$353,223
Other Employee Benefits$80,347$230,202$11,321$321,870
Fees for Services Other$65,525$122,888$85,000$273,413
Office Expenses$72,172$121,537$22,253$215,962
Payroll Taxes$73,557$31,113$19,068$123,738
Travel$90,706$4,651$3,292$98,649
Depreciation Depletion$30,478$62,202-$92,680
Occupancy$81,624--$81,624
Fees for Services Legal-$46,699$5,189$51,888
Insurance$14,646$16,632-$31,278
Fees for Services Accounting-$26,040-$26,040
All Other Expenses$11,312$12,096$637$24,045
Other Expenses$11,143$28,986$7,755$11,143
Conferences and Meetings$7,200$141$99$7,440
Advertising--$4,321$4,321
Interest$2,595--$2,595
Total Functional Expenses$2,416,456$1,102,134$454,360$3,972,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,998,818
Expenses per Audited Statements$3,972,950
Total Expenses per Form 990$3,972,950
Expenses Not Reported on Form 990$25,868
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$1,767,599
Investment in subsidiary - Renegade Wheelchairs, LLC$288,790
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

Filer Name
Alpha One
EIN
01-0368096
Phone
2077672189
Address
127 Main Street, South Portland, ME 04106

Signing Officer

Name
Dennis Fitzgibbons
Title
Chief Operating Officer
Phone
2077672189
Signed
2016-02-16

Organization Details

Formed
1978
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
0

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
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 X, Line 2:

“Income Taxes - Alpha One is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, Alpha One qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for 2014, 2013, and 2012 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Rent expenses 25,868.”

Part XII, Line 2D - Other Adjustments:

“Rent expenses 25,868.”

Raw XML AppendixShowing 400 of 538 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide and promote independent living opportunities to persons with disabilities in the State of Maine.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1174709
IRS990/NetAssetsOrFundBalancesEOYAmt0-1265281
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1068
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081624
IRS990/OccupancyGrp/TotalAmt081624
IRS990/OfficeExpensesGrp/FundraisingAmt022253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121537
IRS990/OfficeExpensesGrp/ProgramServicesAmt072172
IRS990/OfficeExpensesGrp/TotalAmt0215962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066456
IRS990/OtherAssetsTotalGrp/EOYAmt079753
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321870
IRS990/OtherExpensesGrp/Desc0Consumer payments
IRS990/OtherExpensesGrp/Desc1Repairs/maint.
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/FundraisingAmt07755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028986
IRS990/OtherExpensesGrp/ProgramServicesAmt0923133
IRS990/OtherExpensesGrp/ProgramServicesAmt113800
IRS990/OtherExpensesGrp/ProgramServicesAmt211143
IRS990/OtherExpensesGrp/TotalAmt0923133
IRS990/OtherExpensesGrp/TotalAmt150541
IRS990/OtherExpensesGrp/TotalAmt211143
IRS990/OtherLiabilitiesGrp/BOYAmt02021159
IRS990/OtherLiabilitiesGrp/EOYAmt02056389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0883748
IRS990/OtherSalariesAndWagesGrp/TotalAmt01279367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031113
IRS990/PayrollTaxesGrp/ProgramServicesAmt073557
IRS990/PayrollTaxesGrp/TotalAmt0123738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068554
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Ind. Living Specialist
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Fees
IRS990/ProgramServiceRevenueGrp/Desc2Private Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01632295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01632295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229845
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. 2,060 client contacts during the fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01388541
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01673795
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. 322 clients served during the fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02330747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt01809861
IRS990/PYOtherRevenueAmt0-3104
IRS990/PYProgramServiceRevenueAmt01304924
IRS990/PYRevenuesLessExpensesAmt0-68519
IRS990/PYSalariesCompEmpBnftPaidAmt01891237
IRS990/PYTotalExpensesAmt03701098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03632579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69674
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1068
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02200693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02330747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02082533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02632916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02662706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011909595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06382687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011909595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02200693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02330747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02082533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02632916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02662706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011909595
IRS990ScheduleA/TotalSupportAmt011909595
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825730
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0940578
IRS990ScheduleD/ExpensesNotReportedAmt025868
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03972950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136365
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079753
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherExpensesIncludedAmt025868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11767599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Investment in subsidiary - Renegade Wheelchairs, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliates
IRS990ScheduleD/OtherRevenueAmt025868
IRS990ScheduleD/RevenueNotReportedAmt04970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03903276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - Alpha One is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, Alpha One qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for 2014, 2013, and 2012 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rent expenses 25,868.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent expenses 25,868.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588274
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079753
IRS990ScheduleD/TotalExpensesPerForm990Amt03972950
IRS990ScheduleD/TotalLiabilityAmt02056389
IRS990ScheduleD/TotalRevenuePerForm990Amt03903276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03908246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03998818
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dennis Fitzgibbons
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181040
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements of Alpha One are available to the general public only upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In the current year, the organization had no change in the Board's process for choosing an independent accountant or in overseeing the audit process.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,859
Liabilities
$2,418,140
Net assets
-$1,265,281
Revenue
$3,903,276
Expenses
$3,972,950
Net income
-$69,674
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