Civic Intelligence

The Alpha Workshops

EIN 13-3839867 • 501(c)3 • Brooklyn, NY

Profile

The alpha workshops provides creative hiv+ individuals and other vulnerable populations with

322 Third Avenue STE FL 5Brooklyn, NY 11212

www.alphaworkshops.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$425,978

Down $522,408 (-55%) from 2023

Liabilities

Down

$447,610

Down $102,888 (-19%) from 2023

Net Assets

Down

-$21,632

Down $419,520 (-105%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Down

$776,457

Down $1,159,621 (-60%) from 2023

Expenses

Down

$903,964

Down $972,143 (-52%) from 2023

Net Income

Down

-$127,507

Down $187,478 (-313%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $233,190Liabilities 2010: $57,096Net Assets 2010: $176,0942010Assets 2011: $312,898Liabilities 2011: $48,758Net Assets 2011: $264,1402011Assets 2012: $610,104Liabilities 2012: $36,730Net Assets 2012: $573,3742012Assets 2013: $844,336Liabilities 2013: $138,469Net Assets 2013: $705,8672013Assets 2014: $696,243Liabilities 2014: $291,896Net Assets 2014: $404,3472014Assets 2015: $651,739Liabilities 2015: $371,159Net Assets 2015: $280,5802015Assets 2016: $457,402Liabilities 2016: $469,755Net Assets 2016: -$12,3532016Assets 2017: $403,382Liabilities 2017: $424,629Net Assets 2017: -$21,2472017Assets 2018: $367,412Liabilities 2018: $404,959Net Assets 2018: -$37,5472018Assets 2019: $283,981Liabilities 2019: $782,196Net Assets 2019: -$498,2152019Assets 2020: $394,412Liabilities 2020: $1,838,765Net Assets 2020: -$1,444,3532020Assets 2021: $1,181,212Liabilities 2021: $2,870,053Net Assets 2021: -$1,688,8412021Assets 2022: $1,077,750Liabilities 2022: $825,385Net Assets 2022: $252,3652022Assets 2023: $948,386Liabilities 2023: $550,498Net Assets 2023: $397,8882023Assets 2024: $425,978Liabilities 2024: $447,610Net Assets 2024: -$21,6322024

Highlighted filing

2024

Assets$425,978
Liabilities$447,610
Net Assets-$21,632
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,141,2182010Expenses 2011: $1,089,6852011Expenses 2012: $1,248,7392012Revenue 2013: $1,477,355Expenses 2013: $1,345,237Net Income 2013: $132,1182013Revenue 2014: $1,146,446Expenses 2014: $1,448,341Net Income 2014: -$301,8952014Revenue 2015: $1,381,973Expenses 2015: $1,505,740Net Income 2015: -$123,7672015Revenue 2016: $1,283,122Expenses 2016: $1,481,061Net Income 2016: -$197,9392016Revenue 2017: $1,527,993Expenses 2017: $1,466,764Net Income 2017: $61,2292017Revenue 2018: $1,488,218Expenses 2018: $1,504,518Net Income 2018: -$16,3002018Revenue 2019: $476,703Expenses 2019: $937,371Net Income 2019: -$460,6682019Revenue 2020: $1,039,856Expenses 2020: $1,985,994Net Income 2020: -$946,1382020Revenue 2021: $1,490,128Expenses 2021: $1,734,616Net Income 2021: -$244,4882021Revenue 2022: $3,749,144Expenses 2022: $1,734,749Net Income 2022: $2,014,3952022Revenue 2023: $1,936,078Expenses 2023: $1,876,107Net Income 2023: $59,9712023Revenue 2024: $776,457Expenses 2024: $903,964Net Income 2024: -$127,5072024

Highlighted filing

2024

Revenue$776,457
Expenses$903,964
Net Income-$127,507
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,978
Liabilities
$447,610
Net assets
-$21,632
Revenue
$776,457
Expenses
$903,964
Net income
-$127,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.45$0.02$0.78$0.90$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.55$0.40$1.94$1.88$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.08$0.83$0.25$3.75$1.73$2.01
2021Detailed filing. Detailed filing data is available for this year.$1.18$2.87$1.69$1.49$1.73$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.84$1.44$1.04$1.99$0.95
2019Summary only. Only limited summary data is available for this year.$0.28$0.78$0.50$0.48$0.94$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.40$0.04$1.49$1.50$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.42$0.02$1.53$1.47$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.47$0.01$1.28$1.48$0.20
2015Summary only. Only limited summary data is available for this year.$0.65$0.37$0.28$1.38$1.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.40$1.15$1.45$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.14$0.71$1.48$1.35$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.18$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 1, 2024
Return Version
2023v6.0
Gross Receipts
$776,457
Mission and Program Overview

Mission

The organizations primary activities consist of training and employing people living with hiv/aids in the decorative arts, through the development of a unique training curriculum combined with a supportive workplace responsive to the medical, financia

The alpha workshops provides creative hiv+ individuals and other vulnerable populations with

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$416,616$332,377▼ $84,239
Prepaid Expenses and Deferred Charges$50,141$50,171▲ $30
Cash and Non-Interest-Bearing Accounts$29,016$23,910▼ $5,106
Land, Buildings, and Equipment, Net-$19,520-
Total Assets$495,773$425,978▼ $69,795
Liabilities
Other Liabilities$561,147$331,853▼ $229,294
Accounts Payable and Accrued Expenses$158,986$115,757▼ $43,229
Total Liabilities$720,133$447,610▼ $272,523
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,082$45,082→ $0
Net Assets Without Donor Restrictions$-269,442$-66,714▲ $202,728
Total Net Assets Fund Balance$-224,360$-21,632▲ $202,728
Total Liabilities and Net Assets / Fund Balance$495,773$425,978▼ $69,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,520-$9,760
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jamie DrakeChair
Edward FarrellExecutive Director
Alana FrumkesMember
Celerie KembleMember
Dana RainesMember
Naomi BalodemasMember
Paris GrantMember
Seth KaplowitzMember
Lisa JasperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76,403
Change in Net Assets
$-127,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,457
Total Revenue per Audited Statements
$776,457
Total Revenue per Form 990
$776,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,392
Salaries, Compensation, and Employee Benefits$288,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,272$88,300-$288,572
Occupancy$207,735$51,934-$259,669
Other Expenses$2,662$120,220-$120,220
Insurance$39,413$37,832-$77,245
Fees for Services Legal$40,192$17,155-$57,347
Office Expenses$28,404$16,038-$44,442
Depreciation Depletion$24,013--$24,013
Travel$654--$654
Total Functional Expenses$571,102$332,862$0$903,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,964
Total Expenses per Audited Statements$903,964
Total Expenses per Form 990$903,964
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
Chase line of credit$203,801
Accrued payroll And Vacation$107,488
payroll liabilities$20,564
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, section b, line 11b: an independent accountant prepares the form 990 which is reviewed by the board of directors prior to submission to the irs.”

Conflict of interest policy compliance Part VI line 12C

“The web site provides a phone numer and email address to request this information.form 990, part vi, section c, line 19:governing documents, conflict of interest policy, and financial statements are available upon request. The web site provides a phone numer and email address to request this information.”

CEO executive director top management comp Part VI line 15A

“Top management compensation is determined by the board that is made of outside members”

Other officer or key employee compensation Part VI line 15B

“Other key officer compensation is determined by the Executive Direction”

Governing documents etc available to public Part VI line 19

“The web site provides a phone numer and email address to request this information.”

Filing and Contact Details

Filer

Filer Name
The Alpha Workshops Inc
EIN
13-3839867
Address
322 Third Avenue STE FL 5, Brooklyn, NY 11212

Signing Officer

Name
Edward Farrell
Title
Executive Direc
Phone
2125947320
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
8

Preparer

Firm
Pierre Louis & Associates CPA PC
Address
1900 Grand Ave Suite 105, Baldwin, NY 11510
Preparer
Frantz Pierre-Louis CPA EA
Phone
5164424579
Supplemental Narrative

Additional Explanations

General explanation attachment

“Industry-specific training and employment in the decorative arts.our mission is:1) to draw on the powerful healing potential of useful work and creative self expression 2) to provide training and employment in a flexible, compassionate workplace3)to compete in the marketplace successfully at the highest level of craftsmanship and artistry and4) to provide a new model of economic development for people living with hiv/aids or other disabilities. Our goal is to empower hiv+ individuals to channel their creativity into a rewarding future of ecnomic independence.”

Raw XML Appendix397 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/ManagementAndGeneralAmt1120220
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IRS990/OtherExpensesGrp/ProgramServicesAmt124380
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll And Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Chase line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2payroll liabilities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B: AN INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 WHICH IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WEB SITE PROVIDES A PHONE NUMER AND EMAIL ADDRESS TO REQUEST THIS INFORMATION.FORM 990, PART VI, SECTION C, LINE 19:GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE WEB SITE PROVIDES A PHONE NUMER AND EMAIL ADDRESS TO REQUEST THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Top management compensation is determined by the board that is made of outside members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other key officer compensation is determined by the Executive Direction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WEB SITE PROVIDES A PHONE NUMER AND EMAIL ADDRESS TO REQUEST THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDUSTRY-SPECIFIC TRAINING AND EMPLOYMENT IN THE DECORATIVE ARTS.OUR MISSION IS:1) TO DRAW ON THE POWERFUL HEALING POTENTIAL OF USEFUL WORK AND CREATIVE SELF EXPRESSION 2) TO PROVIDE TRAINING AND EMPLOYMENT IN A FLEXIBLE, COMPASSIONATE WORKPLACE3)TO COMPETE IN THE MARKETPLACE SUCCESSFULLY AT THE HIGHEST LEVEL OF CRAFTSMANSHIP AND ARTISTRY AND4) TO PROVIDE A NEW MODEL OF ECONOMIC DEVELOPMENT FOR PEOPLE LIVING WITH HIV/AIDS OR OTHER DISABILITIES. OUR GOAL IS TO EMPOWER HIV+ INDIVIDUALS TO CHANNEL THEIR CREATIVITY INTO A REWARDING FUTURE OF ECNOMIC INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TotalOtherCompensationAmt00
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IRS990/WebsiteAddressTxt0www.alphaworkshops.org
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02125947320
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALPHA WORKSHOPS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0133839867
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 Third Avenue STE FL 5
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473877808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pierre Louis & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 Grand Ave Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baldwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011510
ReturnHeader/PreparerPersonGrp/PhoneNum05164424579
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frantz Pierre-Louis CPA EA
ReturnHeader/ReturnTs02025-01-20T16:09:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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