Civic Intelligence

Alpha Community Center

990 • Fiscal year 2013 • EIN 31-1131824

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profile
PO Box 30045365

(937) 498-9758

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$404,729

Up $55,678 (+16%) from 2012

Net Assets

Up

$391,710

Up $52,657 (+16%) from 2012

Liabilities

Up

$13,019

Up $3,021 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

$210,637

No earlier filing loaded for comparison.

Expenses

Up

$173,598

Up $22,971 (+15%) from 2012

Net Income

$37,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2012: $349,051Liabilities 2012: $9,998Net Assets 2012: $339,0532012Assets 2013: $404,729Liabilities 2013: $13,019Net Assets 2013: $391,7102013Assets 2014: $399,617Liabilities 2014: $13,075Net Assets 2014: $386,5422014Assets 2015: $377,132Liabilities 2015: $4,290Net Assets 2015: $372,8422015Assets 2016: $424,126Liabilities 2016: $12,379Net Assets 2016: $411,7472016Assets 2017: $471,158Liabilities 2017: $9,135Net Assets 2017: $462,0232017Assets 2018: $492,707Liabilities 2018: $12,946Net Assets 2018: $479,7612018Assets 2020: $643,381Liabilities 2020: $5,200Net Assets 2020: $638,1812020Assets 2021: $617,543Liabilities 2021: $12,758Net Assets 2021: $604,7852021Assets 2022: $546,383Liabilities 2022: $8,296Net Assets 2022: $538,0872022Assets 2024: $592,553Liabilities 2024: $7,196Net Assets 2024: $585,3572024

Highlighted filing

2013

Assets$404,729
Liabilities$13,019
Net Assets$391,710
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $150,6272012Revenue 2013: $210,637Expenses 2013: $173,598Net Income 2013: $37,0392013Revenue 2014: $180,861Expenses 2014: $186,081Net Income 2014: -$5,2202014Revenue 2015: $173,758Expenses 2015: $176,059Net Income 2015: -$2,3012015Revenue 2016: $219,159Expenses 2016: $185,232Net Income 2016: $33,9272016Revenue 2017: $221,114Expenses 2017: $185,255Net Income 2017: $35,8592017Revenue 2018: $219,672Expenses 2018: $177,575Net Income 2018: $42,0972018Revenue 2020: $210,490Expenses 2020: $168,745Net Income 2020: $41,7452020Revenue 2021: $240,864Expenses 2021: $256,264Net Income 2021: -$15,4002021Revenue 2022: $220,779Expenses 2022: $231,564Net Income 2022: -$10,7852022Revenue 2024: $205,018Expenses 2024: $186,904Net Income 2024: $18,1142024

Highlighted filing

2013

Revenue$210,637
Expenses$173,598
Net Income$37,039
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$211,928
Mission and Program Overview

Mission

Teaching, nourishing, transforming, - sharing god's love

Teaching nourishing tranforming - sharing god's love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$126,381$172,903▲ $46,522
Cash and Non-Interest-Bearing Accounts$136,785$150,018▲ $13,233
Land, Buildings, and Equipment, Net$71,221$72,972▲ $1,751
Accounts Receivable$12,757$8,836▼ $3,921
Prepaid Expenses and Deferred Charges$1,907--
Total Assets$349,051$404,729▲ $55,678
Liabilities
Accounts Payable and Accrued Expenses$2,921$11,502▲ $8,581
Other Liabilities$7,077$1,517▼ $5,560
Total Liabilities$9,998$13,019▲ $3,021
Net Assets / Fund Balance
Unrestricted Net Assets$339,053$391,710▲ $52,657
Total Net Assets Fund Balance$339,053$391,710▲ $52,657
Total Liabilities and Net Assets / Fund Balance$349,051$404,729▲ $55,678

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,805-$42,805
Equipment$6,538$27,041$33,579
Other Land Buildings-$7,500$7,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jeff HelmanChairperson
Karen BenanzerVice Chair
Bill ZimmermanBoard Member
Emily NeuBoard Member
Jim AbbotBoard Member
Kathy HusemannBoard Member
Mary SmithBoard Member
Tom SnappBoard Member
Jan GeuyExec. Director
Frank WallisSecretary
Melissa HostetlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,413
Program Service Revenue
$0
Investment Income
$6,224
Other Revenue
$0
All Other Contributions
$196,856
Change in Net Assets
$37,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,637
Total Revenue per Audited Statements
$210,637
Total Revenue per Form 990
$210,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,219
Salaries, Compensation, and Employee Benefits$75,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,659--$36,659
Other Salaries and Wages$31,021--$31,021
All Other Expenses$738$10,660-$11,398
Occupancy-$10,062-$10,062
Other Expenses$5,132$5,104-$5,132
Payroll Taxes$5,128--$5,128
Depreciation Depletion-$4,449-$4,449
Other Employee Benefits$2,571--$2,571
Insurance$612$1,928-$2,540
Travel$592--$592
Total Functional Expenses$141,395$32,203$0$173,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,598
Total Expenses per Audited Statements$173,598
Total Expenses per Form 990$173,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Workers Compensation$564
State Tax Withheld$394
Accrued Payroll$256
City Tax Withheld$247
School Tax Withheld$56
Fica, Fed, Medicare Withheld-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The personel committee has compensation review policies in place.”

Form 990, Page 6, Part VI, Line 15B

“The personel committee has compensation review policies in place.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request for review under the supervision of a representative of the organization.”

Filing and Contact Details

Filer

EIN
31-1131824
Phone
9374989758

Signing Officer

Name
Jan Geuy
Title
Executive Director
Phone
9374989758
Signed
2014-05-02

Organization Details

Formed
1984
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
200

Preparer

Preparer
Sam B Brown
Phone
9373399630
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“2013, 30 children are currently enrolled in our after school program for the school year 2013/2014. The programs for kids involve games, projects, field trips, swimming, educational presentations snacks and meals and a one-on-one tutoring program.”

Form 990, Part XI, Line 9

“Community foundation unrealized gain 15,618”

Raw XML AppendixShowing 400 of 408 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/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 2,226 GAIN ON FIXED ASSET SALES 0
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204016
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01046107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt01046107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01046107
IRS990ScheduleA/TotalSupportAmt01063142
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033579
IRS990ScheduleD/ExpensesSubtotalAmt0173598
IRS990ScheduleD/LandGrp/BookValueAmt042805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WORKERS COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CITY TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SCHOOL TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FICA, FED, MEDICARE WITHHELD
IRS990ScheduleD/RevenueSubtotalAmt0210637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049343
IRS990ScheduleD/TotalExpensesPerForm990Amt0173598
IRS990ScheduleD/TotalLiabilityAmt01517
IRS990ScheduleD/TotalRevenuePerForm990Amt0210637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02013, 30 CHILDREN ARE CURRENTLY ENROLLED IN OUR AFTER SCHOOL PROGRAM FOR THE SCHOOL YEAR 2013/2014. THE PROGRAMS FOR KIDS INVOLVE GAMES, PROJECTS, FIELD TRIPS, SWIMMING, EDUCATIONAL PRESENTATIONS SNACKS AND MEALS AND A ONE-ON-ONE TUTORING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONEL COMMITTEE HAS COMPENSATION REVIEW POLICIES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONEL COMMITTEE HAS COMPENSATION REVIEW POLICIES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW UNDER THE SUPERVISION OF A REPRESENTATIVE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY FOUNDATION UNREALIZED GAIN 15,618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0204413
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173598
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt013019
IRS990/TotalLiabilitiesGrp/BOYAmt09998
IRS990/TotalLiabilitiesGrp/EOYAmt013019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391710
IRS990/TotalProgramServiceExpensesAmt0141395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210637
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404729
IRS990/TravelGrp/ProgramServicesAmt0592
IRS990/TravelGrp/TotalAmt0592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391710
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN GEUY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09374989758
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALPHA COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0311131824
ReturnHeader/Filer/PhoneNum09374989758
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 300
ReturnHeader/Filer/USAddress/City0SIDNEY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIGHTNER & STICKEL CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 739
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045373

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,729
Liabilities
$13,019
Net assets
$391,710
Revenue
$210,637
Expenses
$173,598
Net income
$37,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.07$5.85$2.05$1.87$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.08$5.38$2.21$2.32$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.13$6.05$2.41$2.56$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.05$6.38$2.10$1.69$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.13$4.80$2.20$1.78$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.09$4.62$2.21$1.85$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.12$4.12$2.19$1.85$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.04$3.73$1.74$1.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.13$3.87$1.81$1.86$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.13$3.92$2.11$1.74$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.10$3.39$1.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits