Civic Intelligence

Alfa Development Inc.

990 • Fiscal year 2014 • EIN 22-3662556

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 30, 2015

Organization ProfileN/A

View Organization Page

39 Oak Ridge Road07435

(973) 697-1010

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,648,094

Up $58,193 (+3.7%) from 2013

Net Assets

Up

$685,028

Up $175,103 (+34%) from 2013

Liabilities

Down

$963,066

Down $116,910 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$3,710,790

Up $338,017 (+10%) from 2013

Expenses

Up

$3,535,687

Up $438,438 (+14%) from 2013

Net Income

Down

$175,103

Down $100,421 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,223,898Liabilities 2010: $1,025,056Net Assets 2010: $198,8422010Assets 2011: $1,122,557Liabilities 2011: $1,105,833Net Assets 2011: $16,7242011Assets 2012: $1,338,787Liabilities 2012: $1,104,386Net Assets 2012: $234,4012012Assets 2013: $1,589,901Liabilities 2013: $1,079,976Net Assets 2013: $509,9252013Assets 2014: $1,648,094Liabilities 2014: $963,066Net Assets 2014: $685,0282014Assets 2015: $1,591,944Liabilities 2015: $911,738Net Assets 2015: $680,2062015Assets 2017: $1,598,523Liabilities 2017: $893,458Net Assets 2017: $705,0652017Assets 2018: $3,063,286Liabilities 2018: $756,964Net Assets 2018: $2,306,3222018Assets 2019: $6,360,894Liabilities 2019: $1,701,657Net Assets 2019: $4,659,2372019Assets 2020: $9,739,119Liabilities 2020: $3,178,399Net Assets 2020: $6,560,7202020Assets 2021: $12,469,438Liabilities 2021: $3,190,855Net Assets 2021: $9,278,5832021Assets 2022: $16,980,937Liabilities 2022: $2,486,538Net Assets 2022: $14,494,3992022Assets 2023: $18,901,055Liabilities 2023: $919,801Net Assets 2023: $17,981,2542023Assets 2024: $16,616,850Liabilities 2024: $708,213Net Assets 2024: $15,908,6372024

Highlighted filing

2014

Assets$1,648,094
Liabilities$963,066
Net Assets$685,028
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,573,8292010Expenses 2011: $2,732,6902011Expenses 2012: $2,770,8032012Revenue 2013: $3,372,773Expenses 2013: $3,097,249Net Income 2013: $275,5242013Revenue 2014: $3,710,790Expenses 2014: $3,535,687Net Income 2014: $175,1032014Revenue 2015: $4,309,729Expenses 2015: $4,314,551Net Income 2015: -$4,8222015Revenue 2017: $4,638,827Expenses 2017: $4,625,555Net Income 2017: $13,2722017Revenue 2018: $6,299,600Expenses 2018: $4,698,343Net Income 2018: $1,601,2572018Revenue 2019: $9,127,569Expenses 2019: $6,876,870Net Income 2019: $2,250,6992019Revenue 2020: $14,378,044Expenses 2020: $12,476,561Net Income 2020: $1,901,4832020Revenue 2021: $16,200,874Expenses 2021: $13,483,011Net Income 2021: $2,717,8632021Revenue 2022: $19,511,779Expenses 2022: $14,295,963Net Income 2022: $5,215,8162022Revenue 2023: $20,496,254Expenses 2023: $17,009,399Net Income 2023: $3,486,8552023Revenue 2024: $18,763,627Expenses 2024: $20,836,244Net Income 2024: -$2,072,6172024

Highlighted filing

2014

Revenue$3,710,790
Expenses$3,535,687
Net Income$175,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$3,737,308
Mission and Program Overview

Mission

Group homes and daycare services provided to individuals with autism and developmental delays.

Group homes and daycare services provided to individuals with autism and mental retardation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,343,633$1,340,246▼ $3,387
Pledges and Grants Receivable$133,270$191,210▲ $57,940
Cash and Non-Interest-Bearing Accounts$94,127$73,490▼ $20,637
Prepaid Expenses and Deferred Charges$12,599$34,748▲ $22,149
Other Notes and Loans Receivable, Net$4,872$0▼ $4,872
Total Assets$1,589,901$1,648,094▲ $58,193
Other Assets Total$1,400$8,400▲ $7,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$738,097$547,184▼ $190,913
Accounts Payable and Accrued Expenses$341,879$402,082▲ $60,203
Other Liabilities$0$13,800▲ $13,800
Total Liabilities$1,079,976$963,066▼ $116,910
Net Assets / Fund Balance
Unrestricted Net Assets$202,438$377,541▲ $175,103
Permanently Rstr Net Assets$307,487$307,487→ $0
Total Net Assets Fund Balance$509,925$685,028▲ $175,103
Total Liabilities and Net Assets / Fund Balance$1,589,901$1,648,094▲ $58,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,673$568,924$1,080,597
Other Land Buildings$394,663$223,032$617,695
Land$354,590-$354,590
Equipment$79,002$188,147$267,149
Leasehold Improvements$318$51,703$52,021
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eileen McmahonPresident
Aedan DowlingBoard Member
Dr Philip AffusoBoard Member
Paul StraussSecretary
Rolland BasinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,915
Program Service Revenue
$3,506,766
Investment Income
$37
Other Revenue
$172,072
All Other Contributions
$31,915
Change in Net Assets
$175,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,710,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,710,790
Total Revenue per Form 990
$3,710,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,582,792
Other Expenses$952,895
Total Fundraising Expense$3,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,806,384$318,774-$2,125,158
All Other Expenses$120,823$111,597$3,319$235,739
Other Employee Benefits$199,190$35,153-$234,343
Payroll Taxes$189,797$33,494-$223,291
Depreciation Depletion$138,541$4,285-$142,826
Occupancy$97,830$17,264-$115,094
Other Expenses$47,741$8,425-$56,166
Fees for Services Accounting-$33,510-$33,510
Fees for Services Legal-$6,563-$6,563
Total Functional Expenses$2,934,022$598,346$3,319$3,535,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,535,687
Total Expenses per Audited Statements$3,535,687
Total Expenses per Form 990$3,535,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,464
Fundraising Direct Expenses$26,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,464$29,464$26,518$2,946
Total Events$29,464$29,464$26,518$2,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$13,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - management will review form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
22-3662556
Phone
9736971010

Signing Officer

Name
Deborah Santa Lucia
Title
Executive Director
Phone
9736971010
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
124
Volunteers
0

Preparer

Preparer
Stephen Cobell
Phone
9087669800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in process from prior year”

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03168898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02929290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02423322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02340630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014368906
IRS990ScheduleA/TotalSupportAmt014369464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01080597
IRS990ScheduleD/EquipmentGrp/BookValueAmt079002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267149
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03535687
IRS990ScheduleD/LandGrp/BookValueAmt0354590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0394663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0617695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03710790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01340246
IRS990ScheduleD/TotalExpensesPerForm990Amt03535687
IRS990ScheduleD/TotalLiabilityAmt013800
IRS990ScheduleD/TotalRevenuePerForm990Amt03710790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03710790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03535687
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029464
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026518
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - MANAGEMENT WILL REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN PROCESS FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01589901
IRS990/TotalAssetsEOYAmt01648094
IRS990/TotalAssetsGrp/BOYAmt01589901
IRS990/TotalAssetsGrp/EOYAmt01648094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031915
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0598346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02934022
IRS990/TotalFunctionalExpensesGrp/TotalAmt03535687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01079976
IRS990/TotalLiabilitiesEOYAmt0963066
IRS990/TotalLiabilitiesGrp/BOYAmt01079976
IRS990/TotalLiabilitiesGrp/EOYAmt0963066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02934022
IRS990/TotalProgramServiceRevenueAmt03506766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03675929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03710790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01589901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01648094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377541
IRS990/USAddress/AddressLine1039 OAK RIDGE ROAD
IRS990/USAddress/City0NEWFOUNDLAND
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007435
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SANTA LUCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736971010
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALFA DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ALFA
ReturnHeader/Filer/EIN0223662556
ReturnHeader/Filer/PhoneNum09736971010
ReturnHeader/Filer/USAddress/AddressLine1039 OAK RIDGE ROAD
ReturnHeader/Filer/USAddress/City0NEWFOUNDLAND
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10222 MOUNT AIRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BASKING RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007920
ReturnHeader/PreparerPersonGrp/PhoneNum09087669800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN COBELL
ReturnHeader/ReturnTs02015-04-06T09:13:54-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,648,094
Liabilities
$963,066
Net assets
$685,028
Revenue
$3,710,790
Expenses
$3,535,687
Net income
$175,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.71$15.9$18.8$20.8$2.07
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.92$18.0$20.5$17.0$3.49
2022Detailed filing. Detailed filing data is available for this year.$17.0$2.49$14.5$19.5$14.3$5.22
2021Detailed filing. Detailed filing data is available for this year.$12.5$3.19$9.28$16.2$13.5$2.72
2020Detailed filing. Detailed filing data is available for this year.$9.74$3.18$6.56$14.4$12.5$1.90
2019Detailed filing. Detailed filing data is available for this year.$6.36$1.70$4.66$9.13$6.88$2.25
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.76$2.31$6.30$4.70$1.60
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.89$0.71$4.64$4.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.91$0.68$4.31$4.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.96$0.69$3.71$3.54$0.18
2013Summary only. Only limited summary data is available for this year.$1.59$1.08$0.51$3.37$3.10$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.10$0.23$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.11$0.02$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.03$0.20$2.57