Civic Intelligence

Alpha One

990 • Fiscal year 2020 • EIN 01-0368096

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$453,256

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,753,708

Up $1,889,632 (+28%) from 2019

Net Assets

Up

$2,413,184

Up $1,032,269 (+75%) from 2019

Liabilities

Up

$6,340,524

Up $857,363 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$17,572,329

Up $2,886,662 (+20%) from 2019

Expenses

Up

$16,540,060

Up $2,911,177 (+21%) from 2019

Net Income

Down

$1,032,269

Down $24,515 (-2.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$8,753,708
Liabilities$6,340,524
Net Assets$2,413,184
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$17,572,329
Expenses$16,540,060
Net Income$1,032,269
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$17,572,329
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
Cash and Non-Interest-Bearing Accounts$2,380,972$2,078,924▼ $302,048
Accounts Receivable$877,524$1,516,174▲ $638,650
Pledges and Grants Receivable$580,446$1,026,889▲ $446,443
Land, Buildings, and Equipment, Net$377,740$307,389▼ $70,351
Prepaid Expenses and Deferred Charges$130,416$163,015▲ $32,599
Total Assets$6,864,076$8,753,708▲ $1,889,632
Other Assets Total$2,516,978$3,661,317▲ $1,144,339
Liabilities
Other Liabilities$4,824,888$5,362,847▲ $537,959
Accounts Payable and Accrued Expenses$635,071$948,262▲ $313,191
Deferred Revenue$23,202$29,415▲ $6,213
Total Liabilities$5,483,161$6,340,524▲ $857,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,354,247$2,386,516▲ $1,032,269
Net Assets With Donor Restrictions$26,668$26,668→ $0
Total Net Assets Fund Balance$1,380,915$2,413,184▲ $1,032,269
Total Liabilities and Net Assets / Fund Balance$6,864,076$8,753,708▲ $1,889,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,590$708,507$825,097
Equipment$54,434$587,537$641,971
Land$136,365-$136,365
Other Assets Org$2,022,019--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas C NewmanExecutive DirectorFT$423,963$29,293$453,256
Jennie WarnerControllerFT$134,382$15,486$149,868
Elizabeth GrassDirector of Program ServicesFT$125,577$20,562$146,139
Jessica RussellDirector-$4,093$119$4,212

Board Members and Trustees

NameTitle
Christina KourosDirector
Derek O'BrienDirector
Jeremy LibbyDirector
James McManusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,034
Program Service Revenue
$16,101,941
Investment Income
$12,354
Other Revenue
$0
All Other Contributions
$211,990
Change in Net Assets
$1,032,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,747,827
Salaries, Compensation, and Employee Benefits$2,785,233
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,519$722,320-$1,902,839
Current Officers, Directors, Trustees, and Key Employees$284,601$193,924-$478,525
Fees for Services Other$439,594--$439,594
Other Employee Benefits$151,964$38,585-$190,549
Payroll Taxes$111,644$53,226-$164,870
Depreciation Depletion$30,555$107,410-$137,965
Occupancy$92,682--$92,682
Travel$66,249$10,073-$76,322
Insurance$55,331$5,375-$60,706
Office Expenses$39,469$18,591-$58,060
Information Technology$39,710$16,478-$56,188
Pension Plan Contributions$30,980$17,470-$48,450
All Other Expenses$29,688$1,501-$31,189
Other Expenses$23,593$286,813-$23,593
Fees for Services Legal$4,085$18,412-$22,497
Fees for Services Accounting-$18,890-$18,890
Grants to Domestic Individuals$6,000--$6,000
Advertising$4,070$371-$4,441
Conferences and Meetings$2,044--$2,044
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$15,030,621$1,509,439$0$16,540,060
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$3,016,168
Amounts due to Adaptive Equipment Loan Program$2,022,019
Investment in subsidiary - Renegade Wheelchairs, LLC$324,660
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 35% controlled entity
No
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 is approved by the Alpha One Board of Directors. Compensation of any other key employees is determined by job market conditions and comparison to like positions within the organization 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
Executive Director
Phone
2077672189
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
4
Employees
50
Volunteers
0

Preparer

Firm
One River CPAs
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 Organizations' 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 Organizations' federal Returns of Organization Exempt from Income Tax (Forms 990) and Return of Partnership Income (Form 1065 for Renegade Wheelchairs, LLC) for 2019, 2018, and 2017 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 536 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/OtherExpensesGrp/Desc1Repairs/maint.
IRS990/OtherExpensesGrp/Desc2Bad debts
IRS990/OtherExpensesGrp/Desc3Consumer payments
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286813
IRS990/OtherExpensesGrp/ProgramServicesAmt012278184
IRS990/OtherExpensesGrp/ProgramServicesAmt126667
IRS990/OtherExpensesGrp/ProgramServicesAmt2131992
IRS990/OtherExpensesGrp/ProgramServicesAmt323593
IRS990/OtherExpensesGrp/TotalAmt012278184
IRS990/OtherExpensesGrp/TotalAmt1313480
IRS990/OtherExpensesGrp/TotalAmt2131992
IRS990/OtherExpensesGrp/TotalAmt323593
IRS990/OtherLiabilitiesGrp/BOYAmt04824888
IRS990/OtherLiabilitiesGrp/EOYAmt05362847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0722320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01180519
IRS990/OtherSalariesAndWagesGrp/TotalAmt01902839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111644
IRS990/PayrollTaxesGrp/TotalAmt0164870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030980
IRS990/PensionPlanContributionsGrp/TotalAmt048450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0580446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01026889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163015
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicare/Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc1Personal assistance
IRS990/ProgramServiceRevenueGrp/Desc2Ind. Living Specialist
IRS990/ProgramServiceRevenueGrp/Desc3Private Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012783372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12923506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2231501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3163562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012783372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12923506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3163562
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. 2,003 client contacts during the fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0652129
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0898
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0231501
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. 298 clients served during the fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0476932
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01333
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0163562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01711298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05255
IRS990/PYOtherExpensesAmt011201040
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012969114
IRS990/PYRevenuesLessExpensesAmt01056784
IRS990/PYSalariesCompEmpBnftPaidAmt02427843
IRS990/PYTotalExpensesAmt013628883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014685667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01032269
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015706878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01458034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01711298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01798270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01737773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01810021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08515396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051970535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt08515396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01458034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01711298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01798270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01737773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01810021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08515396
IRS990ScheduleA/TotalSupportAmt08555402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825097
IRS990ScheduleD/EquipmentGrp/BookValueAmt054434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0641971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11619243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22022019
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Software, net of amortization (in development in 2019)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Amounts Held on Behalf of Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13016168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22022019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Investment in subsidiary - Renegade Wheelchairs, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Amounts due to Adaptive Equipment Loan Program
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 Organizations' 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 Organizations' federal Returns of Organization Exempt from Income Tax (Forms 990) and Return of Partnership Income (Form 1065 for Renegade Wheelchairs, LLC) for 2019, 2018, and 2017 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307389
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03661317
IRS990ScheduleD/TotalLiabilityAmt05362847
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization awards three $2,000 scholarships per year. It reaches out to high schools and accepts essay applications from interested students (the student must be a person with a disability) including topics such as the student's ambitions and why they should be chosen to receive a scholarship. A scholarship committee made up of board members, employees and consumers picks three winners based on the essays. The scholarship money is paid directly to the respective school of the winner after receiving a grade transcript showing a passing grade point average for the first semester. Scholarships are paid in January for the fall semester.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0423963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Thomas C Newman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0453256
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,753,708
Liabilities
$6,340,524
Net assets
$2,413,184
Revenue
$17,572,329
Expenses
$16,540,060
Net income
$1,032,269
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