Civic Intelligence

Alpha USA

990 • Fiscal year 2015 • EIN 13-3962840

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.alphausa.org

View Organization Page

1635 Emerson LnNaperville, IL 60540

(224) 588-8515

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

22nd percentile

-3.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$165,029

Higher top officer pay than 47% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$1,399,206

Flat from 2015

Net Assets

Flat

$261,847

Flat from 2015

Liabilities

Flat

$1,137,359

Flat from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin22nd percentile

Revenue

Flat

$9,804,944

Flat from 2015

Expenses

Flat

$10,184,385

Flat from 2015

Net Income

Flat

-$379,441

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,230,544Liabilities 2010: $602,792Net Assets 2010: $627,7522010Assets 2011: $1,463,637Liabilities 2011: $708,163Net Assets 2011: $755,4742011Assets 2012: $920,215Liabilities 2012: $436,213Net Assets 2012: $484,0022012Assets 2013: $1,326,411Liabilities 2013: $600,428Net Assets 2013: $725,9832013Assets 2014: $1,575,946Liabilities 2014: $934,658Net Assets 2014: $641,2882014Assets 2015: $1,399,206Liabilities 2015: $1,137,359Net Assets 2015: $261,8472015Assets 2015: $1,399,206Liabilities 2015: $1,137,359Net Assets 2015: $261,8472015Assets 2016: $1,514,919Liabilities 2016: $720,846Net Assets 2016: $794,0732016Assets 2017: $1,194,130Liabilities 2017: $668,568Net Assets 2017: $525,5622017Assets 2018: $1,791,267Liabilities 2018: $305,740Net Assets 2018: $1,485,5272018Assets 2019: $2,108,154Liabilities 2019: $459,987Net Assets 2019: $1,648,1672019Assets 2020: $3,294,983Liabilities 2020: $269,039Net Assets 2020: $3,025,9442020Assets 2021: $4,051,813Liabilities 2021: $501,598Net Assets 2021: $3,550,2152021Assets 2022: $3,700,763Liabilities 2022: $681,810Net Assets 2022: $3,018,9532022Assets 2023: $3,029,681Liabilities 2023: $739,388Net Assets 2023: $2,290,2932023Assets 2024: $10,697,831Liabilities 2024: $382,830Net Assets 2024: $10,315,0012024

Highlighted filing

2015

Assets$1,399,206
Liabilities$1,137,359
Net Assets$261,847
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,667,6952010Expenses 2011: $7,809,5922011Expenses 2012: $7,351,8672012Revenue 2013: $7,922,633Expenses 2013: $7,680,652Net Income 2013: $241,9812013Revenue 2014: $9,728,925Expenses 2014: $9,813,620Net Income 2014: -$84,6952014Revenue 2015: $9,804,944Expenses 2015: $10,184,385Net Income 2015: -$379,4412015Revenue 2015: $9,804,944Expenses 2015: $10,184,385Net Income 2015: -$379,4412015Revenue 2016: $10,308,803Expenses 2016: $9,776,577Net Income 2016: $532,2262016Revenue 2017: $7,755,724Expenses 2017: $8,024,235Net Income 2017: -$268,5112017Revenue 2018: $9,502,273Expenses 2018: $8,542,308Net Income 2018: $959,9652018Revenue 2019: $8,467,442Expenses 2019: $8,304,802Net Income 2019: $162,6402019Revenue 2020: $11,808,004Expenses 2020: $10,430,227Net Income 2020: $1,377,7772020Revenue 2021: $10,198,645Expenses 2021: $9,674,374Net Income 2021: $524,2712021Revenue 2022: $10,257,909Expenses 2022: $10,789,171Net Income 2022: -$531,2622022Revenue 2023: $15,678,545Expenses 2023: $16,407,205Net Income 2023: -$728,6602023Revenue 2024: $28,940,812Expenses 2024: $20,916,104Net Income 2024: $8,024,7082024

Highlighted filing

2015

Revenue$9,804,944
Expenses$10,184,385
Net Income-$379,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$10,223,136
Mission and Program Overview

Mission

Providing curriculum and training to reach out to individuals and help them explore the validity and relevance of the christian faith through debate and discussion.

Providing curriculum to help individuals explore the relevance of the christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$954,183$926,308▼ $27,875
Inventories for Sale or Use$247,928$184,887▼ $63,041
Pledges and Grants Receivable$176,512$137,081▼ $39,431
Land, Buildings, and Equipment, Net$65,954$57,197▼ $8,757
Accounts Receivable$49,294$33,369▼ $15,925
Prepaid Expenses and Deferred Charges$32,493$32,215▼ $278
Loans From Officers Directors$25,500$25,500→ $0
Intangible Assets$0$15,000▲ $15,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$1,575,946$1,399,206▼ $176,740
Other Assets Total$49,582$13,149▼ $36,433
Liabilities
Escrow Account Liability$0$581,393▲ $581,393
Mortgage Notes Payable Secured by Investment Property$300,000$270,000▼ $30,000
Accounts Payable and Accrued Expenses$602,436$260,466▼ $341,970
Unsecured Notes Loans Payable$6,722$0▼ $6,722
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$934,658$1,137,359▲ $202,701
Net Assets / Fund Balance
Unrestricted Net Assets$234,927$225,999▼ $8,928
Temporarily Rstr Net Assets$406,361$35,848▼ $370,513
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$641,288$261,847▼ $379,441
Total Liabilities and Net Assets / Fund Balance$1,575,946$1,399,206▼ $176,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,087$203,550$234,637
Equipment$26,110$77,991$104,101
Leasehold Improvements-$14,976$14,976
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam WolgemuthExecutive DirectorFT$160,000-$160,000
Chris SadlerNational DirectorFT$148,133$1,867$150,000
Reuben ArulanandamDirector of IT and OperationsFT$98,984$22,596$121,580
James CharltonDirector of MinistryFT$100,232$16,644$116,876
Wayne KriemelmeyerHuman Resources DirectorFT$106,903$4,080$110,983

Board Members and Trustees

NameTitle
Mark EmeryChairman
David SegelDevelopment Committee Chair
Cate JansmaGovernance Committee Chair
David ThomasVice Chairman
Andrzej SkibaDirector
Brad LomenickDirector
CJ GuinnessDirector
Christopher HillDirector
Drew WilliamsDirector
Heather GrizzleDirector
Michael ByrnesDirector
Tony CimmarrustiDirector
Tory BaucumDirector
Trisha NeillDirector
John MackaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,244,485
Program Service Revenue
$44,027
Investment Income
$1,051
Other Revenue
$515,381
All Other Contributions
$9,244,485
Change in Net Assets
$-379,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,804,944
Total Revenue per Audited Statements
$9,804,944
Total Revenue per Form 990
$9,804,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,282,909
Salaries, Compensation, and Employee Benefits$3,901,476
Total Fundraising Expense$744,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$4,247,825--$4,247,825
Other Salaries and Wages$2,543,195$58,685$305,428$2,907,308
Fees for Services Other$426,769$16,274$156,853$599,896
Travel$392,596$9,998$148,873$551,467
Other Employee Benefits$349,193$8,058$41,937$399,188
Current Officers, Directors, Trustees, and Key Employees$303,743$6,257$0$310,000
Payroll Taxes$207,137$4,780$24,876$236,793
All Other Expenses$149,723$2,939$16,304$168,966
Occupancy$151,334$7,892-$159,226
Conferences and Meetings$119,906$1,469$2,178$123,553
Advertising$86,003$358$633$86,994
Information Technology$41,386$1,698$20,492$63,576
Office Expenses$49,715$1,192$643$51,550
Pension Plan Contributions$42,152$973$5,062$48,187
Depreciation Depletion$31,373$1,125-$32,498
Fees for Services Accounting$24,432$843-$25,275
Fees for Services Legal$2,329$421$9,862$12,612
Insurance$6,742$355$4,459$11,556
Other Expenses$390$12$1,003$1,405
Total Functional Expenses$9,315,771$124,507$744,107$10,184,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,184,385
Total Expenses per Audited Statements$10,184,385
Total Expenses per Form 990$10,184,385
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,500$25,500→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, Part VI, Section B, Line 11:

“The form 990 is provided to the organization's governing body and the treasurer reviews it before it is filed.”

FORM 990, Part VI, Section B, Line 15:

“Board members approve compensation levels and benefit packages to be comparable within the industry and other similar positions.”

FORM 990, Part VI, Section C, Line 19:

“Any documents are availalbe upon request. The form 990 is available on guidestar.com, which is a site dedicated to providing information on nonprofit organizations.”

Filing and Contact Details

Filer

Filer Name
Alpha USA
EIN
13-3962840
In Care Of
% JOHN WENTZ
Phone
2245888515
Address
1635 Emerson Ln, Naperville, IL 60540

Signing Officer

Name
John Wentz
Title
Director
Phone
2245888515
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Wentz
Formed
1997
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
16
Employees
77
Volunteers
30,000

Preparer

Firm
Mowery & Schoenfeld LLC
Address
475 Half Day Road Suite 250, Lincolnshire, IL 60069
Preparer
Keith A Schoenfeld
Phone
8472478959
Supplemental Narrative

Additional Explanations

FORM 990, Part XI, Line 2C:

“The audit committee assumes responsibility for the selection of an independent auditor and the oversight of the annual audit.”

Financial Statement Notes

Sch D Part IV Line 2A

“Alpha USA will accept gifts from donors in the US that are designated for Alpha International or one of its regional organizations. For all gifts designated to Alpha International or a regional entity, Alpha USA will remit payment to Alpha International or regiional entity based on a schedule agreed upon by all parties.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Development Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Governance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12National Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of IT and Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Ministry
IRS990/Form990PartVIISectionAGrp/TitleTxt19Human Resources Director
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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044027

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,399,206
Liabilities
$1,137,359
Net assets
$261,847
Revenue
$9,804,944
Expenses
$10,184,385
Net income
-$379,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.38$10.3$28.9$20.9$8.02
2023Summary only. Only limited summary data is available for this year.$3.03$0.74$2.29$15.7$16.4$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.68$3.02$10.3$10.8$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.50$3.55$10.2$9.67$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.27$3.03$11.8$10.4$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.46$1.65$8.47$8.30$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.31$1.49$9.50$8.54$0.96
2017Summary only. Only limited summary data is available for this year.$1.19$0.67$0.53$7.76$8.02$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.72$0.79$10.3$9.78$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.14$0.26$9.80$10.2$0.38
2015Summary only. Only limited summary data is available for this year.$1.40$1.14$0.26$9.80$10.2$0.38
2014Summary only. Only limited summary data is available for this year.$1.58$0.93$0.64$9.73$9.81$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.60$0.73$7.92$7.68$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.44$0.48$7.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.71$0.76$7.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.60$0.63$7.67