Civic Intelligence

Alfa Development Inc.

990 • Fiscal year 2018 • EIN 22-3662556

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileALFADEVELOPMENT.ORG

View Organization Page

39 Oak Ridge RoadNewfoundland, NJ 07435

(973) 697-1010

Siviq Scores

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

Liabilities / Assets

30th percentile

0.25x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.12x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$114,397

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

92%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,063,286

Up $1,464,763 (+92%) from 2017

Net Assets

Up

$2,306,322

Up $1,601,257 (+227%) from 2017

Liabilities

Down

$756,964

Down $136,494 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$6,299,600

Up $1,660,773 (+36%) from 2017

Expenses

Up

$4,698,343

Up $72,788 (+1.6%) from 2017

Net Income

Up

$1,601,257

Up $1,587,985 (+11965%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$3,063,286
Liabilities$756,964
Net Assets$2,306,322
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$6,299,600
Expenses$4,698,343
Net Income$1,601,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$6,314,679
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$1,473,787▲ $1,473,787
Land, Buildings, and Equipment, Net$1,164,956$968,108▼ $196,848
Cash and Non-Interest-Bearing Accounts$298,298$575,065▲ $276,767
Pledges and Grants Receivable$89,476$0▼ $89,476
Prepaid Expenses and Deferred Charges$30,393$30,926▲ $533
Total Assets$1,598,523$3,063,286▲ $1,464,763
Other Assets Total$15,400$15,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$471,225$360,419▼ $110,806
Mortgage Notes Payable Secured by Investment Property$384,860$334,169▼ $50,691
Other Liabilities$37,373$62,376▲ $25,003
Total Liabilities$893,458$756,964▼ $136,494
Net Assets / Fund Balance
Unrestricted Net Assets$397,578$1,998,835▲ $1,601,257
Permanently Rstr Net Assets$307,487$307,487→ $0
Total Net Assets Fund Balance$705,065$2,306,322▲ $1,601,257
Total Liabilities and Net Assets / Fund Balance$1,598,523$3,063,286▲ $1,464,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,682$746,916$1,101,598
Other Land Buildings$226,247$723,061$949,308
Land$354,590-$354,590
Equipment$35,033$221,975$257,008
Leasehold Improvements$-2,444$54,465$52,021
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra Santa LuciaDirectorFT$114,397$114,397

Board Members and Trustees

NameTitle
Eileen McmahonPresident
Aedan DowlingBoard Member
Dr Philip AffusoBoard Member
Michael Fitzpatrick JrBoard Member
Barbara RossSecretary
Rolland BasinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,775
Program Service Revenue
$6,219,878
Investment Income
$38
Other Revenue
$-8,091
All Other Contributions
$87,775
Change in Net Assets
$1,601,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,298,524
Other Expenses$1,399,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,311,728$293,555-$2,605,283
Other Employee Benefits$297,355$52,474-$349,829
All Other Expenses$262,001$66,177-$328,178
Payroll Taxes$194,663$34,352-$229,015
Depreciation Depletion$191,371$5,919-$197,290
Occupancy$151,470$26,730-$178,200
Current Officers, Directors, Trustees, and Key Employees-$114,397-$114,397
Other Expenses$128,974$95,221-$95,221
Fees for Services Accounting-$38,864-$38,864
Total Functional Expenses$3,933,792$764,551$0$4,698,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,079
Fundraising Gross Income$6,988
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Nj$41,526
Deferred Rent$20,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 11B

“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

Filer Name
Alfa Development Inc
EIN
22-3662556
Phone
9736971010
Address
39 OAK RIDGE ROAD, NEWFOUNDLAND, NJ 07435

Signing Officer

Name
Deborah Santa Lucia
Title
Executive Director
Phone
9736971010
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
84
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
222 MOUNT AIRY ROAD, BASKING RIDGE, NJ 07920
Preparer
Stephen Cobell
Phone
9087669800
Raw XML Appendix388 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/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019788067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03194185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04558053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04284916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04244147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03506766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019788067
IRS990ScheduleA/TotalSupportAmt019788192
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01101598
IRS990ScheduleD/EquipmentGrp/BookValueAmt035033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257008
IRS990ScheduleD/LandGrp/BookValueAmt0354590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-2444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0723061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0949308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE OF NJ
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968108
IRS990ScheduleD/TotalLiabilityAmt062376
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01598523
IRS990/TotalAssetsEOYAmt03063286
IRS990/TotalAssetsGrp/BOYAmt01598523
IRS990/TotalAssetsGrp/EOYAmt03063286
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087775
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0764551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03933792
IRS990/TotalFunctionalExpensesGrp/TotalAmt04698343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0893458
IRS990/TotalLiabilitiesEOYAmt0756964
IRS990/TotalLiabilitiesGrp/BOYAmt0893458
IRS990/TotalLiabilitiesGrp/EOYAmt0756964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02306322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03933792
IRS990/TotalProgramServiceRevenueAmt06219878
IRS990/TotalReportableCompFromOrgAmt0114397
IRS990/TotalRevenueGrp/ExclusionAmt0-8091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06219916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06299600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01598523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03063286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01998835
IRS990/USAddress/AddressLine1Txt039 OAK RIDGE ROAD
IRS990/USAddress/CityNm0NEWFOUNDLAND
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007435
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ALFADEVELOPMENT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SANTA LUCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736971010
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALFA DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ALFA
ReturnHeader/Filer/EIN0223662556
ReturnHeader/Filer/PhoneNum09736971010
ReturnHeader/Filer/USAddress/AddressLine1Txt039 OAK RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWFOUNDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0828AD0A8EFD57E1DE7BE51986497A155B9D94618
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.28.184.234
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:26:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 MOUNT AIRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASKING RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007920
ReturnHeader/PreparerPersonGrp/PhoneNum09087669800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN COBELL
ReturnHeader/ReturnTs02019-05-14T11:31:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,063,286
Liabilities
$756,964
Net assets
$2,306,322
Revenue
$6,299,600
Expenses
$4,698,343
Net income
$1,601,257
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