Civic Intelligence

Alpha USA

990 • Fiscal year 2019 • EIN 13-3962840

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 29, 2021

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

57th percentile

0.22x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$298,466

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,108,154

Up $316,887 (+18%) from 2018

Net Assets

Up

$1,648,167

Up $162,640 (+11%) from 2018

Liabilities

Up

$459,987

Up $154,247 (+50%) from 2018

Revenue

Down

$8,467,442

Down $1,034,831 (-11%) from 2018

Expenses

Down

$8,304,802

Down $237,506 (-2.8%) from 2018

Net Income

Down

$162,640

Down $797,325 (-83%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,108,154
Liabilities$459,987
Net Assets$1,648,167

Operations Trend

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

2019

Revenue$8,467,442
Expenses$8,304,802
Net Income$162,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$8,501,350
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$1,377,561$1,698,178▲ $320,617
Pledges and Grants Receivable$274,447$202,384▼ $72,063
Prepaid Expenses and Deferred Charges$65,393$94,218▲ $28,825
Accounts Receivable$13,398$79,547▲ $66,149
Other Notes and Loans Receivable, Net$45,365$23,236▼ $22,129
Land, Buildings, and Equipment, Net$15,103$10,591▼ $4,512
Savings and Temporary Cash Investments$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,791,267$2,108,154▲ $316,887
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$226,740$448,967▲ $222,227
Escrow Account Liability$79,000$11,020▼ $67,980
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$305,740$459,987▲ $154,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,485,527$1,648,167▲ $162,640
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,485,527$1,648,167▲ $162,640
Total Liabilities and Net Assets / Fund Balance$1,791,267$2,108,154▲ $316,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,591$46,146$56,737
Equipment$0$1,403$1,403
Leasehold Improvements-$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Andrew WentzMinistry DirectorFT$109,923$188,543$298,466
Craig SpringerNational DirectorFT$167,131$44,326$211,457
Sean HoganChief Operating OfficerFT$123,654$40,927$164,581
Sean HoganChurch Networks Director-$123,654$40,927$164,581
Christopher Todd ProctChurch Networks DirectorPT$47,115$102,965$150,080
John Andrew Wentz--$109,923$39,310$149,233
Dana SandersDevelopment DirectorFT$40,700$75,388$116,088
Christopher Todd ProctorMinistry Director-$47,115$27,925$75,040
Dana SandersChief Operating Officer-$40,700$17,344$58,044

Board Members and Trustees

NameTitle
Mark EmeryBoard Chairman
Heather GrizzleDevelopment Committee Chair
Jody JonssonPersonnel Committee Chair
Andrzej SkibaDirector
Brad LomenickDirector
Christopher HillDirector
David SegelDirector
David ThomasDirector
Eduardo NevaresDirector
John MackayDirector
Kevin PalauDirector
Marcus HottenrottDirector
Peter WojcikDirector
Tony CimmarrustiDirector
Tory BaucumDirector
Tricia NeillAI Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$8,156,010
Program Service Revenue
$166,423
Investment Income
$3,250
Other Revenue
$141,759
All Other Contributions
$8,156,010
Change in Net Assets
$162,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,467,442
Total Revenue per Audited Statements
$8,467,442
Total Revenue per Form 990
$8,467,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,650,335
Salaries, Compensation, and Employee Benefits$3,654,467
Total Fundraising Expense$627,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$3,141,139--$3,141,139
Other Salaries and Wages$2,247,336$176,705$248,710$2,672,751
Travel$431,061$31,902$61,576$524,539
Other Employee Benefits$325,021$23,489$32,042$380,552
Fees for Services Other$147,297$19,130$188,961$355,388
Current Officers, Directors, Trustees, and Key Employees$275,519$5,623-$281,142
Payroll Taxes$191,004$13,804$18,830$223,638
Conferences and Meetings$139,550$4,302$7,557$151,409
All Other Expenses$97,899$6,811$11,304$116,014
Pension Plan Contributions$82,320$5,949$8,115$96,384
Occupancy$64,799$9,931$9,066$83,796
Advertising$63,555$1,576$1,049$66,180
Office Expenses$51,645$4,881$8,448$64,974
Fees for Services Accounting$22,238$3,483$3,279$29,000
Information Technology$20,523$2,729$2,668$25,920
Other Expenses$20,324$1,740$1,888$23,952
Insurance$7,166$1,123$1,024$9,313
Depreciation Depletion$4,733$741$678$6,152
Fees for Services Legal$2,412$378$356$3,146
Total Functional Expenses$7,361,878$315,405$627,519$8,304,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,304,802
Total Expenses per Audited Statements$8,304,802
Total Expenses per Form 990$8,304,802
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$0$0→ $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 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
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
% TAKEISHA WASHINGTON
Phone
2245888515
Address
1635 Emerson Ln, Naperville, IL 60540

Signing Officer

Name
Takeisha Washington
Title
CFO
Phone
2245888515
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Takeisha Washington
Formed
1997
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
13
Employees
47
Volunteers
162,250

Preparer

Firm
Mowery & Schoenfeld LLC
Address
475 Half Day Road Suite 500, 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.

Amended Return

The 2019 Form 990 is being amended to update question 26 in Part IV and remove the officer loan on Schedule L Part II. Upon evaluation, there were no loans or receivables at year-end as reflected on the balance sheet on Part X.

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/PersonNm0John Andrew Wentz
IRS990/Form990PartVIISectionAGrp/PersonNm1Craig Springer
IRS990/Form990PartVIISectionAGrp/PersonNm2Sean Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Todd Proct
IRS990/Form990PartVIISectionAGrp/PersonNm4Dana Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm5Tony Cimmarrusti
IRS990/Form990PartVIISectionAGrp/PersonNm6David Segel
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Emery
IRS990/Form990PartVIISectionAGrp/PersonNm8Brad Lomenick
IRS990/Form990PartVIISectionAGrp/PersonNm9John Mackay
IRS990/Form990PartVIISectionAGrp/PersonNm10Tricia Neill
IRS990/Form990PartVIISectionAGrp/PersonNm11David Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrzej Skiba
IRS990/Form990PartVIISectionAGrp/PersonNm13Jody Jonsson
IRS990/Form990PartVIISectionAGrp/PersonNm14Heather Grizzle
IRS990/Form990PartVIISectionAGrp/PersonNm15Christopher Hill
IRS990/Form990PartVIISectionAGrp/PersonNm16Eduardo Nevares
IRS990/Form990PartVIISectionAGrp/PersonNm17Tory Baucum
IRS990/Form990PartVIISectionAGrp/PersonNm18Kevin Palau
IRS990/Form990PartVIISectionAGrp/PersonNm19Peter Wojcik
IRS990/Form990PartVIISectionAGrp/PersonNm20Marcus Hottenrott
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Ministry Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1National Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Church Networks Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10AI Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Personnel Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Development Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/FormationYr01997
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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.
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IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1PROMOTION
IRS990/OtherExpensesGrp/Desc2MAILINGS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt1815
IRS990/OtherExpensesGrp/FundraisingAmt2329
IRS990/OtherExpensesGrp/FundraisingAmt31888
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31740
IRS990/OtherExpensesGrp/ProgramServicesAmt03133
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IRS990/OtherExpensesGrp/ProgramServicesAmt22609
IRS990/OtherExpensesGrp/ProgramServicesAmt320324

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits