Civic Intelligence

Alpha One

990 • Fiscal year 2018 • EIN 01-0368096

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 27, 2019

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

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$246,815

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,156,228

Up $1,411,499 (+51%) from 2017

Net Assets

Up

$324,131

Up $1,634,968 (+125%) from 2017

Liabilities

Down

$3,832,097

Down $223,469 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Up

$14,279,349

Up $3,936,381 (+38%) from 2017

Expenses

Up

$12,639,158

Up $2,503,859 (+25%) from 2017

Net Income

Up

$1,640,191

Up $1,432,522 (+690%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$4,156,228
Liabilities$3,832,097
Net Assets$324,131
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$14,279,349
Expenses$12,639,158
Net Income$1,640,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.3
Gross Receipts
$14,279,349
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
Cash and Non-Interest-Bearing Accounts$101,859$1,784,810▲ $1,682,951
Accounts Receivable$1,334,707$903,012▼ $431,695
Land, Buildings, and Equipment, Net$552,953$880,232▲ $327,279
Pledges and Grants Receivable$613,577$409,975▼ $203,602
Prepaid Expenses and Deferred Charges$128,674$162,001▲ $33,327
Total Assets$2,744,729$4,156,228▲ $1,411,499
Other Assets Total$12,959$16,198▲ $3,239
Liabilities
Other Liabilities$3,347,155$3,341,635▼ $5,520
Accounts Payable and Accrued Expenses$673,105$462,927▼ $210,178
Deferred Revenue$35,306$27,535▼ $7,771
Total Liabilities$4,055,566$3,832,097▼ $223,469
Net Assets / Fund Balance
Unrestricted Net Assets$-1,337,505$297,463▲ $1,634,968
Temporarily Rstr Net Assets$26,668$26,668→ $0
Total Net Assets Fund Balance$-1,310,837$324,131▲ $1,634,968
Total Liabilities and Net Assets / Fund Balance$2,744,729$4,156,228▲ $1,411,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,867$1,095,301$1,839,168
Land$136,365-$136,365
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas C NewmanPresidentFT$232,901$13,914$246,815
Dennis FitzgibbonsCEO, formerFT$172,108$46,191$218,299

Board Members and Trustees

NameTitle
Christina KourosDirector
Derek O'BrienDirector
Jessica RussellDirector
James McManusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,798,270
Program Service Revenue
$12,481,079
Investment Income
$0
Other Revenue
$0
All Other Contributions
$506,029
Change in Net Assets
$1,640,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,279,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,223
Total Revenue per Audited Statements
$14,274,126
Total Revenue per Form 990
$14,279,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,546,624
Salaries, Compensation, and Employee Benefits$2,092,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,252$496,031-$1,381,283
Current Officers, Directors, Trustees, and Key Employees$313,301$160,261-$473,562
Office Expenses$86,841$154,174-$241,015
Payroll Taxes$85,793$52,976-$138,769
Depreciation Depletion$34,299$96,719-$131,018
Other Employee Benefits$74,049$24,871-$98,920
Travel$90,721$5,578-$96,299
Occupancy$89,875--$89,875
All Other Expenses$60,822$10,159-$70,981
Other Expenses$64,914$47,497-$64,914
Insurance$48,886$5,175-$54,061
Fees for Services Other$45,061--$45,061
Fees for Services Legal-$38,892-$38,892
Fees for Services Accounting-$25,780-$25,780
Conferences and Meetings$8,040$243-$8,283
Total Functional Expenses$11,520,802$1,118,356$0$12,639,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,639,158
Total Expenses per Audited Statements$12,639,158
Total Expenses per Form 990$12,639,158
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$3,029,141
Investment in subsidiary - Renegade Wheelchairs, LLC$312,494
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 11B

“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 Acting Executive Director is 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 and approved by the Executive Director or Acting 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
President
Phone
2077672189
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
47
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:

“Alpha One and Attendant Services Maine, 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 Maine, 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 Renegade Wheelchairs, LLC) for 2017, 2016, and 2015 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 510 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/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicare/Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc1Personal assistance
IRS990/ProgramServiceRevenueGrp/Desc2Ind. Living Specialist
IRS990/ProgramServiceRevenueGrp/Desc3Private Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09524686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12689522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09524686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12689522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105698
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. 2,009 client contacts during the fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01298021
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161173
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. 711 clients served during the fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195671
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01737773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt07984331
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08605191
IRS990/PYRevenuesLessExpensesAmt0207669
IRS990/PYSalariesCompEmpBnftPaidAmt02150968
IRS990/PYTotalExpensesAmt010135299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010342968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01640191
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012214208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01798270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01737773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01810021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02200693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02330747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09877504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026118069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt09877504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01798270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01737773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01810021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02200693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02330747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09877504
IRS990ScheduleA/TotalSupportAmt09899901
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01095301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01839168
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012639158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136365
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13029141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Investment in subsidiary - Renegade Wheelchairs, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliates
IRS990ScheduleD/RevenueNotReportedAmt0-5223
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014279349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Alpha One and Attendant Services Maine, 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 Maine, 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 Renegade Wheelchairs, LLC) for 2017, 2016, and 2015 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880232
IRS990ScheduleD/TotalExpensesPerForm990Amt012639158
IRS990ScheduleD/TotalLiabilityAmt03341635
IRS990ScheduleD/TotalRevenuePerForm990Amt014279349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014274126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012639158
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt146191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Thomas C Newman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dennis Fitzgibbons
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO, former
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1218299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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 Acting Executive Director is 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 and approved by the Executive Director or Acting 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0753256206
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Manufacture and sale of wheelchairs
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Renegade Wheelchairs LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0127 Main Street
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0South Portland
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd004106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Alpha One Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Attendant Services Maine Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010443470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To develop programs for the provision of personal care assistant services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0127 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0South Portland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,156,228
Liabilities
$3,832,097
Net assets
$324,131
Revenue
$14,279,349
Expenses
$12,639,158
Net income
$1,640,191
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