Civic Intelligence

Alpha USA

990 • Fiscal year 2017 • EIN 13-3962840

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$207,953

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$1,194,130

Flat from 2017

Net Assets

Flat

$525,562

Flat from 2017

Liabilities

Flat

$668,568

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Flat

$7,755,724

Flat from 2017

Expenses

Flat

$8,024,235

Flat from 2017

Net Income

Flat

-$268,511

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2017

Assets$1,194,130
Liabilities$668,568
Net Assets$525,562
Open 2017 Filing

Operations Trend

Revenue Growth10th 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 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

2017

Revenue$7,755,724
Expenses$8,024,235
Net Income-$268,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$8,138,829
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$793,898$767,854▼ $26,044
Pledges and Grants Receivable$407,248$327,162▼ $80,086
Loans From Officers Directors$170,500$295,500▲ $125,000
Inventories for Sale or Use$199,178$0▼ $199,178
Prepaid Expenses and Deferred Charges$30,035$34,123▲ $4,088
Accounts Receivable$19,171$32,601▲ $13,430
Land, Buildings, and Equipment, Net$53,725$30,331▼ $23,394
Intangible Assets$5,000$0▼ $5,000
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$1,514,919$1,194,130▼ $320,789
Other Assets Total$6,664$2,059▼ $4,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,625$0▼ $230,625
Escrow Account Liability$74,539$193,845▲ $119,306
Accounts Payable and Accrued Expenses$245,182$179,223▼ $65,959
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$720,846$668,568▼ $52,278
Net Assets / Fund Balance
Unrestricted Net Assets$693,709$525,562▼ $168,147
Temporarily Rstr Net Assets$100,364$0▼ $100,364
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$794,073$525,562▼ $268,511
Total Liabilities and Net Assets / Fund Balance$1,514,919$1,194,130▼ $320,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,331$237,355$267,686
Equipment$0$88,642$88,642
Leasehold Improvements-$14,976$14,976
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SpringerExecutive DirectorFT$185,000$22,953$207,953
John Andrew WentzDirectorFT$150,000$23,849$173,849
Dana SandersDirector of DevelopmentFT$131,040$23,979$155,019
Sean HoganChief Operating OfficerFT$130,036$19,652$149,688
Christopher Todd ProctorDirector of Church NetworksPT$112,500$20,469$132,969

Board Members and Trustees

NameTitle
Mark EmeryChairman
David SegelDevelopment Committee Chair
David ThomasVice Chairman
Andrzej SkibaDirector
Brad LomenickDirector
Christopher HillDirector
Eduardo NevaresDirector
Heather GrizzleDirector
Jody JonssonDirector
Tony CimmarrustiDirector
Tricia NeillDirector
John MackaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,437,963
Program Service Revenue
$31,868
Investment Income
$1,239
Other Revenue
$284,654
All Other Contributions
$7,437,963
Change in Net Assets
$-268,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,755,724
Total Revenue per Audited Statements
$7,755,724
Total Revenue per Form 990
$7,755,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,946,866
Salaries, Compensation, and Employee Benefits$3,077,369
Total Fundraising Expense$303,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$3,390,443--$3,390,443
Other Salaries and Wages$2,047,615$56,050$73,273$2,176,938
Fees for Services Other$627,129$10,696$157,919$795,744
Other Employee Benefits$315,745$8,372$9,907$334,024
Current Officers, Directors, Trustees, and Key Employees$287,764$5,873$0$293,637
Travel$248,147$7,241$30,656$286,044
Payroll Taxes$192,398$5,101$6,036$203,535
Conferences and Meetings$88,469$852$5,046$94,367
All Other Expenses$86,201$2,544$3,642$92,387
Occupancy$69,987$3,679-$73,666
Pension Plan Contributions$65,446$1,736$2,053$69,235
Depreciation Depletion$25,593$1,347-$26,940
Fees for Services Accounting$25,510$990-$26,500
Office Expenses$25,284$734$141$26,159
Information Technology$17,712$744$951$19,407
Other Expenses$17,840$30$31$0
Insurance$7,034$371$4,840$12,245
Fees for Services Legal$8,648$335-$8,983
Advertising$1,152--$1,152
Total Functional Expenses$7,613,275$107,937$303,023$8,024,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,024,235
Total Expenses per Audited Statements$8,024,235
Total Expenses per Form 990$8,024,235
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$170,500$295,500▲ $125,000
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Hogan
Formed
1997
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
12
Employees
57
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 regional entity based on a schedule agreed upon by all parties.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Eduardo Nevares
IRS990/Form990PartVIISectionAGrp/PersonNm13Sean Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm14Christopher Todd Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm15John Andrew Wentz
IRS990/Form990PartVIISectionAGrp/PersonNm16Dana Sanders
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131040
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Church Networks
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Development
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08138829
IRS990/GrossSalesOfInventoryAmt0572458
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0744
IRS990/InformationTechnologyGrp/ProgramServicesAmt017712
IRS990/InformationTechnologyGrp/TotalAmt019407
IRS990/InsuranceGrp/FundraisingAmt04840
IRS990/InsuranceGrp/ManagementAndGeneralAmt0371
IRS990/InsuranceGrp/ProgramServicesAmt07034
IRS990/InsuranceGrp/TotalAmt012245
IRS990/IntangibleAssetsGrp/BOYAmt05000
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0199178
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01239
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030331
IRS990/LandBldgEquipCostOrOtherBssAmt0371304
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0170500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0295500
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/BOYAmt0230625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0794073
IRS990/NetAssetsOrFundBalancesEOYAmt0525562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0189353
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03679
IRS990/OccupancyGrp/ProgramServicesAmt069987
IRS990/OccupancyGrp/TotalAmt073666
IRS990/OfficeExpensesGrp/FundraisingAmt0141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OfficeExpensesGrp/ProgramServicesAmt025284
IRS990/OfficeExpensesGrp/TotalAmt026159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06664
IRS990/OtherAssetsTotalGrp/EOYAmt02059
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334024
IRS990/OtherExpensesGrp/Desc0UNFULFILLED PROMISES TO GIVE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PROMOTION
IRS990/OtherExpensesGrp/Desc3MAILINGS
IRS990/OtherExpensesGrp/FundraisingAmt08528
IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt047514
IRS990/OtherExpensesGrp/ProgramServicesAmt117644
IRS990/OtherExpensesGrp/ProgramServicesAmt217840
IRS990/OtherExpensesGrp/TotalAmt048618
IRS990/OtherExpensesGrp/TotalAmt126310
IRS990/OtherExpensesGrp/TotalAmt217901
IRS990/OtherExpensesGrp/TotalAmt30
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IRS990/OtherRevenueTotalAmt095301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02047615
IRS990/OtherSalariesAndWagesGrp/TotalAmt02176938
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03390443
IRS990/PaymentsToAffiliatesGrp/TotalAmt03390443
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05101
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192398
IRS990/PayrollTaxesGrp/TotalAmt0203535
IRS990/PensionPlanContributionsGrp/FundraisingAmt02053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065446
IRS990/PensionPlanContributionsGrp/TotalAmt069235
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034123
IRS990/PrincipalOfficerNm0Sean Hogan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031868
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/ExpenseAmt0572724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189353
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,130
Liabilities
$668,568
Net assets
$525,562
Revenue
$7,755,724
Expenses
$8,024,235
Net income
-$268,511
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
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.67$0.53$7.76$8.02$0.27
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
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