Civic Intelligence

Alpha One

990 • Fiscal year 2016 • EIN 01-0368096

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 06, 2017

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

2.25x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$196,974

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,213,527

Up $60,668 (+5.3%) from 2015

Net Assets

Down

-$1,513,226

Down $247,945 (-20%) from 2015

Liabilities

Up

$2,726,753

Up $308,613 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$3,608,372

Down $294,904 (-7.6%) from 2015

Expenses

Down

$3,837,628

Down $135,322 (-3.4%) from 2015

Net Income

Down

-$229,256

Down $159,582 (-229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$1,213,527
Liabilities$2,726,753
Net Assets-$1,513,226
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$3,608,372
Expenses$3,837,628
Net Income-$229,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$3,671,518
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$588,274$532,224▼ $56,050
Cash and Non-Interest-Bearing Accounts$261,210$467,236▲ $206,026
Pledges and Grants Receivable$71,658$93,649▲ $21,991
Prepaid Expenses and Deferred Charges$68,554$47,056▼ $21,498
Accounts Receivable$83,410$14,932▼ $68,478
Total Assets$1,152,859$1,213,527▲ $60,668
Other Assets Total$79,753$58,430▼ $21,323
Liabilities
Other Liabilities$2,056,389$2,323,980▲ $267,591
Accounts Payable and Accrued Expenses$280,043$354,905▲ $74,862
Deferred Revenue$81,708$47,868▼ $33,840
Total Liabilities$2,418,140$2,726,753▲ $308,613
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,668$26,668→ $0
Unrestricted Net Assets$-1,291,949$-1,539,894▼ $247,945
Total Net Assets Fund Balance$-1,265,281$-1,513,226▼ $247,945
Total Liabilities and Net Assets / Fund Balance$1,152,859$1,213,527▲ $60,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,352$795,102$977,454
Buildings$213,507$612,223$825,730
Land$136,365-$136,365
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis FitzgibbonsPresidentFT$173,698$23,276$196,974
Paul Chamberlain formerTreasurerFT$145,000$24,113$169,113
Gail WilkersonCOOFT$21,345$3,873$25,218

Board Members and Trustees

NameTitle
Cathy BustinDirector
Christina KourosDirector
Derek O'BrienDirector
James McManusDirector
Jessica RussellDirector
Kelly PowellDirector
Thomas C NewmanClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefits Concepts to Completion IncManagement and admin services183 Elm Street, Portland, ME 04106$137,513
Revenue and Support

Revenue Composition

Contributions and Grants
$1,810,022
Program Service Revenue
$1,813,210
Investment Income
$12
Other Revenue
$-14,872
All Other Contributions
$175,071
Change in Net Assets
$-229,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,608,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,457
Total Revenue per Audited Statements
$3,652,829
Total Revenue per Form 990
$3,608,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,175,912
Other Expenses$1,661,716
Total Fundraising Expense$536,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,740$329,610$135,523$1,448,873
Current Officers, Directors, Trustees, and Key Employees$64,559$149,783$235,728$450,070
Fees for Services Other$124,997$15,943$84,500$225,440
Office Expenses$92,290$107,492$20,474$220,256
Fees for Services Legal-$180,492$20,055$200,547
Other Employee Benefits$63,513$78,789-$142,302
Payroll Taxes$77,767$37,677$19,223$134,667
Travel$94,506$5,132$3,879$103,517
Occupancy$87,987--$87,987
Depreciation Depletion$25,936$61,981-$87,917
Insurance$14,632$37,290-$51,922
Fees for Services Accounting-$25,350-$25,350
Other Expenses$9,340$1,347$1,018$9,340
All Other Expenses$8,403$861-$9,264
Advertising--$7,492$7,492
Conferences and Meetings$6,416$177$633$7,226
Total Functional Expenses$2,234,522$1,066,551$536,555$3,837,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,900,774
Expenses per Audited Statements$3,837,628
Total Expenses per Form 990$3,837,628
Expenses Not Reported on Form 990$63,146
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,153
Fundraising Gross Income$25,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$25,881$25,881$5,153$20,728
Total Events$25,881$25,881$31,153$-5,272
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$2,016,501
Investment in subsidiary - Renegade Wheelchairs, LLC$307,479
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
Thomas Newman
Title
Acting Executive Director
Phone
2077672189
Signed
2017-03-06

Organization Details

Formed
1978
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
43
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 and Attendant Services, Inc. are 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 and Attendant Services, Inc. qualify for a charitable contribution deduction under Section 170(b)(1)(A) and have been classified as organizations that are not private foundations under Section 509(a)(1). The Organization's federal Returns of Organization Exempt from Income Tax (Forms 990) and Return of Partnership Income (Form 1065) for 2015, 2014, and 2013 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Rent expenses 31,993. Special events expenses offset to revenue on 990 31,153.”

Part XII, Line 2D - Other Adjustments:

“Rent expenses 31,993. Special events expenses offset to revenue on 990 31,153.”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01407325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0588274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532224
IRS990/LandBldgEquipCostOrOtherBssAmt01939549
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt031993
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide and promote independent living opportunities to persons with disabilities in the State of Maine.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1265281
IRS990/NetAssetsOrFundBalancesEOYAmt0-1513226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5272
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-9600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18689
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087987
IRS990/OccupancyGrp/TotalAmt087987
IRS990/OfficeExpensesGrp/FundraisingAmt020474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107492
IRS990/OfficeExpensesGrp/ProgramServicesAmt092290
IRS990/OfficeExpensesGrp/TotalAmt0220256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079753
IRS990/OtherAssetsTotalGrp/EOYAmt058430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142302
IRS990/OtherExpensesGrp/Desc0Consumer payments
IRS990/OtherExpensesGrp/Desc1Repairs/maint.
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/FundraisingAmt08030
IRS990/OtherExpensesGrp/FundraisingAmt11018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11347
IRS990/OtherExpensesGrp/ProgramServicesAmt0561475
IRS990/OtherExpensesGrp/ProgramServicesAmt111812
IRS990/OtherExpensesGrp/ProgramServicesAmt27149
IRS990/OtherExpensesGrp/ProgramServicesAmt39340
IRS990/OtherExpensesGrp/TotalAmt0561475
IRS990/OtherExpensesGrp/TotalAmt154469
IRS990/OtherExpensesGrp/TotalAmt29514
IRS990/OtherExpensesGrp/TotalAmt39340
IRS990/OtherLiabilitiesGrp/BOYAmt02056389
IRS990/OtherLiabilitiesGrp/EOYAmt02323980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983740
IRS990/OtherSalariesAndWagesGrp/TotalAmt01448873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037677
IRS990/PayrollTaxesGrp/ProgramServicesAmt077767
IRS990/PayrollTaxesGrp/TotalAmt0134667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047056
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/RelatedOrExemptFuncIncomeAmt01700590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01700590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251372
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/ExpenseAmt01225167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01761838
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/ExpenseAmt0185026
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02200693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt01894752
IRS990/PYOtherRevenueAmt0-1068
IRS990/PYProgramServiceRevenueAmt01703640
IRS990/PYRevenuesLessExpensesAmt0-69674
IRS990/PYSalariesCompEmpBnftPaidAmt02078198
IRS990/PYTotalExpensesAmt03972950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03903276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-229256
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01810021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02200693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02330747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02082533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02632916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011056910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07457040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011056910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01810021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02200693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02330747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02082533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02632916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011056910
IRS990ScheduleA/TotalSupportAmt011079303
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825730
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0795102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0977454
IRS990ScheduleD/ExpensesNotReportedAmt063146
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03837628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136365
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18689
IRS990ScheduleD/OtherExpensesIncludedAmt063146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0307479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12016501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Investment in subsidiary - Renegade Wheelchairs, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliates
IRS990ScheduleD/OtherRevenueAmt063146
IRS990ScheduleD/RevenueNotReportedAmt044457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03608372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - Alpha One and Attendant Services, Inc. are 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 and Attendant Services, Inc. qualify for a charitable contribution deduction under Section 170(b)(1)(A) and have been classified as organizations that are not private foundations under Section 509(a)(1). The Organization's federal Returns of Organization Exempt from Income Tax (Forms 990) and Return of Partnership Income (Form 1065) for 2015, 2014, and 2013 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rent expenses 31,993. Special events expenses offset to revenue on 990 31,153.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent expenses 31,993. Special events expenses offset to revenue on 990 31,153.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532224
IRS990ScheduleD/TotalExpensesPerForm990Amt03837628
IRS990ScheduleD/TotalLiabilityAmt02323980
IRS990ScheduleD/TotalRevenuePerForm990Amt03608372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03652829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03900774
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031153
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt025500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt025500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05153
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,527
Liabilities
$2,726,753
Net assets
-$1,513,226
Revenue
$3,608,372
Expenses
$3,837,628
Net income
-$229,256
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