Civic Intelligence

Alpha USA

990 • Fiscal year 2016 • EIN 13-3962840

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$165,130

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,514,919

Up $115,713 (+8.3%) from 2015

Net Assets

Up

$794,073

Up $532,226 (+203%) from 2015

Liabilities

Down

$720,846

Down $416,513 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin60th percentile

Revenue

Up

$10,308,803

Up $503,859 (+5.1%) from 2015

Expenses

Down

$9,776,577

Down $407,808 (-4.0%) from 2015

Net Income

Up

$532,226

Up $911,667 (+240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2016

Assets$1,514,919
Liabilities$720,846
Net Assets$794,073
Open 2016 Filing

Operations Trend

Revenue Growth57th 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 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

2016

Revenue$10,308,803
Expenses$9,776,577
Net Income$532,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.1
Gross Receipts
$10,628,473
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$926,308$793,898▼ $132,410
Pledges and Grants Receivable$137,081$407,248▲ $270,167
Inventories for Sale or Use$184,887$199,178▲ $14,291
Loans From Officers Directors$25,500$170,500▲ $145,000
Land, Buildings, and Equipment, Net$57,197$53,725▼ $3,472
Prepaid Expenses and Deferred Charges$32,215$30,035▼ $2,180
Accounts Receivable$33,369$19,171▼ $14,198
Intangible Assets$15,000$5,000▼ $10,000
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$1,399,206$1,514,919▲ $115,713
Other Assets Total$13,149$6,664▼ $6,485
Liabilities
Accounts Payable and Accrued Expenses$260,466$245,182▼ $15,284
Mortgage Notes Payable Secured by Investment Property$270,000$230,625▼ $39,375
Escrow Account Liability$581,393$74,539▼ $506,854
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,137,359$720,846▼ $416,513
Net Assets / Fund Balance
Unrestricted Net Assets$225,999$693,709▲ $467,710
Temporarily Rstr Net Assets$35,848$100,364▲ $64,516
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$261,847$794,073▲ $532,226
Total Liabilities and Net Assets / Fund Balance$1,399,206$1,514,919▲ $115,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,006$223,680$267,686
Equipment$9,719$81,312$91,031
Leasehold Improvements-$14,976$14,976
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SadlerNational DirectorFT$147,811$17,319$165,130
Dana SandersDirector of DevelopmentFT$130,960$17,247$148,207
Sam WolgemuthFormer Executive DirectorFT$58,461-$58,461

Board Members and Trustees

NameTitle
Mark EmeryChairman
David SegelDevelopment Committee Chair
David ThomasVice Chairman
Andrzej SkibaDirector
Brad LomenickDirector
Christopher HillDirector
Heather GrizzleDirector
Jody JonssonDirector
Tony CimmarrustiDirector
Tory BaucumDirector
Trisha NeillDirector
Craig SpringerExecutive Director
John MackaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,833,708
Program Service Revenue
$53,311
Investment Income
$727
Other Revenue
$421,057
All Other Contributions
$9,833,708
Change in Net Assets
$532,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,308,803
Total Revenue per Audited Statements
$10,308,803
Total Revenue per Form 990
$10,308,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,993,247
Salaries, Compensation, and Employee Benefits$3,783,330
Total Fundraising Expense$617,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$4,104,313--$4,104,313
Other Salaries and Wages$2,496,544$62,387$314,371$2,873,302
Fees for Services Other$732,514$22,235$84,771$839,520
Travel$324,729$7,772$102,740$435,241
Other Employee Benefits$332,762$8,186$38,765$379,713
Payroll Taxes$245,460$6,039$28,595$280,094
Current Officers, Directors, Trustees, and Key Employees$202,000$4,000$0$206,000
All Other Expenses$130,508$3,670$27,202$161,380
Conferences and Meetings$155,250$836$1,307$157,393
Occupancy$59,154$2,986-$62,140
Pension Plan Contributions$38,753$953$4,515$44,221
Office Expenses$34,966$1,147$1,079$37,192
Depreciation Depletion$31,779$1,672-$33,451
Fees for Services Accounting$24,649$1,361-$26,010
Other Expenses$23,696$863$8,824$24,559
Insurance$6,244$329$4,840$11,413
Fees for Services Legal$1,250--$1,250
Total Functional Expenses$9,034,910$124,658$617,009$9,776,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,776,577
Total Expenses per Audited Statements$9,776,577
Total Expenses per Form 990$9,776,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$170,500▲ $145,000
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
% SEAN HOGAN
Phone
2245888515
Address
1635 Emerson Ln, Naperville, IL 60540

Signing Officer

Name
Sean Hogan
Title
CFO
Phone
2245888515
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Hogan
Formed
1997
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
13
Employees
77
Volunteers
30,000

Preparer

Firm
Mowery & Schoenfeld LLC
Address
475 Half Day Road Suite 250, Lincolnshire, IL 60069
Preparer
Diana L Zirkelbach
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 regional entity based on a schedule agreed upon by all parties.”

Raw XML AppendixShowing 400 of 652 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0260466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0245182
IRS990/AccountsReceivableGrp/BOYAmt033369
IRS990/AccountsReceivableGrp/EOYAmt019171
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing curriculum to help individuals explore the relevance of the christian faith.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt09833708
IRS990/AllOtherExpensesGrp/FundraisingAmt027202
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03670
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0130508
IRS990/AllOtherExpensesGrp/TotalAmt0161380
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SEAN HOGAN
IRS990/BooksInCareOfDetail/PhoneNum02245888515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01635 EMERSON LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0Naperville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060540
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0926308
IRS990/CashNonInterestBearingGrp/EOYAmt0793898
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0202000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01307
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0836
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0155250
IRS990/ConferencesMeetingsGrp/TotalAmt0157393
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0319670
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09833708
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0727
IRS990/CYOtherExpensesAmt05993247
IRS990/CYOtherRevenueAmt0421057
IRS990/CYProgramServiceRevenueAmt053311
IRS990/CYRevenuesLessExpensesAmt0532226
IRS990/CYSalariesCompEmpBnftPaidAmt03783330
IRS990/CYTotalExpensesAmt09776577
IRS990/CYTotalFundraisingExpenseAmt0617009
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010308803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01672
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031779
IRS990/DepreciationDepletionGrp/TotalAmt033451
IRS990/Desc0ALPHA USA OPERATES LOCAL OFFICES THROUGHOUT THE UNITED STATES TO BUILD RELATIONSHIPS WITH CHURCHES AND ENCOURAGE THEM TO USE THE ALPHA COURSE IN THEIR CHURCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0581393
IRS990/EscrowAccountLiabilityGrp/EOYAmt074539
IRS990/ExpenseAmt02410735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01361
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024649
IRS990/FeesForServicesAccountingGrp/TotalAmt026010
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01250
IRS990/FeesForServicesLegalGrp/TotalAmt01250
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt084771
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022235
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0732514
IRS990/FeesForServicesOtherGrp/TotalAmt0839520
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Tony Cimmarrusti
IRS990/Form990PartVIISectionAGrp/PersonNm1David Segel
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Emery
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Lomenick
IRS990/Form990PartVIISectionAGrp/PersonNm4John Mackay
IRS990/Form990PartVIISectionAGrp/PersonNm5Trisha Neill
IRS990/Form990PartVIISectionAGrp/PersonNm6David Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm7Tory Baucum
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Sadler
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrzej Skiba
IRS990/Form990PartVIISectionAGrp/PersonNm10Jody Jonsson
IRS990/Form990PartVIISectionAGrp/PersonNm11Heather Grizzle
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher Hill
IRS990/Form990PartVIISectionAGrp/PersonNm13Craig Springer
IRS990/Form990PartVIISectionAGrp/PersonNm14Dana Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm15Sam Wolgemuth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8147811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1558461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt8National Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010628473
IRS990/GrossSalesOfInventoryAmt0632978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04840
IRS990/InsuranceGrp/ManagementAndGeneralAmt0329
IRS990/InsuranceGrp/ProgramServicesAmt06244
IRS990/InsuranceGrp/TotalAmt011413
IRS990/IntangibleAssetsGrp/BOYAmt015000
IRS990/IntangibleAssetsGrp/EOYAmt05000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0184887
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0199178
IRS990/InvestmentIncomeGrp/ExclusionAmt0727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0727
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053725
IRS990/LandBldgEquipCostOrOtherBssAmt0373693
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0170500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING CURRICULUM AND TRAINING TO REACH OUT TO INDIVIDUALS AND HELP THEM EXPLORE THE VALIDITY AND RELEVANCE OF THE CHRISTIAN FAITH THROUGH DEBATE AND DISCUSSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0270000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230625
IRS990/NetAssetsOrFundBalancesBOYAmt0261847
IRS990/NetAssetsOrFundBalancesEOYAmt0794073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0313308
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02986
IRS990/OccupancyGrp/ProgramServicesAmt059154
IRS990/OccupancyGrp/TotalAmt062140
IRS990/OfficeExpensesGrp/FundraisingAmt01079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OfficeExpensesGrp/ProgramServicesAmt034966
IRS990/OfficeExpensesGrp/TotalAmt037192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013149
IRS990/OtherAssetsTotalGrp/EOYAmt06664
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379713
IRS990/OtherExpensesGrp/Desc0UNFULFILLED PROMISES TO GIVE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PROMOTION
IRS990/OtherExpensesGrp/Desc3MAILINGS
IRS990/OtherExpensesGrp/FundraisingAmt08824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2863
IRS990/OtherExpensesGrp/ProgramServicesAmt030258
IRS990/OtherExpensesGrp/ProgramServicesAmt131697
IRS990/OtherExpensesGrp/ProgramServicesAmt228384
IRS990/OtherExpensesGrp/ProgramServicesAmt323696
IRS990/OtherExpensesGrp/TotalAmt030269
IRS990/OtherExpensesGrp/TotalAmt140732
IRS990/OtherExpensesGrp/TotalAmt228384
IRS990/OtherExpensesGrp/TotalAmt324559
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107749
IRS990/OtherRevenueTotalAmt0107749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0314371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02496544
IRS990/OtherSalariesAndWagesGrp/TotalAmt02873302
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04104313
IRS990/PaymentsToAffiliatesGrp/TotalAmt04104313
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt028595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245460
IRS990/PayrollTaxesGrp/TotalAmt0280094
IRS990/PensionPlanContributionsGrp/FundraisingAmt04515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038753
IRS990/PensionPlanContributionsGrp/TotalAmt044221
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030035
IRS990/PrincipalOfficerNm0Sean Hogan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053311
IRS990/ProgSrvcAccomActy2Grp/Desc0ALPHA USA PROVIDES TRAINING MATERIALS TO CHURCHES WHO USE THE ALPHA COURSE TO SHOW NON-CHRISTIANS THE RELEVANCE OF CHRISTIANITY TO THEIR LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0625887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0313308
IRS990/ProgSrvcAccomActy3Grp/Desc0ALPHA USA PROVIDES SPECIALTY COURSES TO PRISONS, YOUTH, COLLEGE STUDENTS, CATHOLICS, AND LATIN AMERICANS. CONFERENCES ARE ALSO ORGANIZED IN MANY CITIES ACROSS AMERICA TO PROMOTE THE ALPHA COURSE AND PROVIDE TRAINING TO ALPHA USA LEADERS FROM LOCAL CHURCHES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05998288
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09244485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06282909
IRS990/PYOtherRevenueAmt0515381
IRS990/PYProgramServiceRevenueAmt044027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,514,919
Liabilities
$720,846
Net assets
$794,073
Revenue
$10,308,803
Expenses
$9,776,577
Net income
$532,226
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
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.72$0.79$10.3$9.78$0.53
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