Civic Intelligence

Alpha Community Center

990 • Fiscal year 2015 • EIN 31-1131824

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization Profile
PO Box 300Sidney, OH 45365

(937) 498-9758

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$377,132

Down $22,485 (-5.6%) from 2014

Net Assets

Down

$372,842

Down $13,700 (-3.5%) from 2014

Liabilities

Down

$4,290

Down $8,785 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Down

$173,758

Down $7,103 (-3.9%) from 2014

Expenses

Down

$176,059

Down $10,022 (-5.4%) from 2014

Net Income

Up

-$2,301

Up $2,919 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$377,132
Liabilities$4,290
Net Assets$372,842
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$173,758
Expenses$176,059
Net Income-$2,301
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$173,758
Mission and Program Overview

Mission

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

Teaching nourishing transforming - sharing god's love

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$231,944$225,934▼ $6,010
Land, Buildings, and Equipment, Net$89,930$85,015▼ $4,915
Cash and Non-Interest-Bearing Accounts$68,978$66,183▼ $2,795
Accounts Receivable$8,765--
Total Assets$399,617$377,132▼ $22,485
Liabilities
Other Liabilities$7,843$3,162▼ $4,681
Accounts Payable and Accrued Expenses$5,232$1,128▼ $4,104
Total Liabilities$13,075$4,290▼ $8,785
Net Assets / Fund Balance
Unrestricted Net Assets$386,542$372,842▼ $13,700
Total Net Assets Fund Balance$386,542$372,842▼ $13,700
Total Liabilities and Net Assets / Fund Balance$399,617$377,132▼ $22,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,593$34,016$53,609
Land$42,805-$42,805
Other Land Buildings-$7,500$7,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Emily NeuChairperson
Joe MorandVice Chair
Charlie RhyanBoard Member
Dana EmbreeBoard Member
Karen BenanzerBoard Member
Jan GeuyExec. Director
Roger FulkSecretary
Kathy HusemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,093
Program Service Revenue
$0
Investment Income
$7,665
Other Revenue
$0
All Other Contributions
$166,093
Change in Net Assets
$-2,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,758
Total Revenue per Audited Statements
$173,758
Total Revenue per Form 990
$173,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,073
Salaries, Compensation, and Employee Benefits$80,986
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$41,235--$41,235
Other Salaries and Wages$32,755--$32,755
Occupancy-$14,768-$14,768
All Other Expenses$4,683$5,464-$10,147
Depreciation Depletion-$8,105-$8,105
Payroll Taxes$6,996--$6,996
Other Expenses$6,690$5,462-$5,462
Insurance-$3,285-$3,285
Travel$452--$452
Total Functional Expenses$138,975$37,084$0$176,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,059
Total Expenses per Audited Statements$176,059
Total Expenses per Form 990$176,059
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
Fica, Fed, Medicare Withheld$2,217
State Tax Withheld$498
City Tax Withheld$377
School Tax Withheld$70
Accrued Workers Compensation-
Accrued Payroll-
Futa Payable-
State Unemployment Payable-
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

Filer Name
Alpha Community Center
EIN
31-1131824
Phone
9374989758
Address
PO BOX 300, SIDNEY, OH 45365

Signing Officer

Name
Emily Neu
Title
Chairperson
Phone
9374989758
Signed
2016-04-27

Organization Details

Principal Officer
Emily Neu
Formed
1984
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
200

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

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

“2015, 40 children are currently enrolled in our after school program for the school year 2015/2016. The programs for kids involve games, projects, field trips, swimming, educational presentations, video games, computers and tablets, snacks and meals, knitting chess and the engineer's club.”

Form 990, Part XI, Line 9

“Community foundation unrealized gain -11,399 total -11,399”

Raw XML Appendix375 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/CurrentTaxYearMinus1YearAmt0173430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947889
IRS990ScheduleA/TotalSupportAmt0969427
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/BookValueAmt019593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053609
IRS990ScheduleD/ExpensesSubtotalAmt0176059
IRS990ScheduleD/LandGrp/BookValueAmt042805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA, FED, MEDICARE WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CITY TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SCHOOL TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED WORKERS COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7STATE UNEMPLOYMENT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0173758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062398
IRS990ScheduleD/TotalExpensesPerForm990Amt0176059
IRS990ScheduleD/TotalLiabilityAmt03162
IRS990ScheduleD/TotalRevenuePerForm990Amt0173758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02015, 40 CHILDREN ARE CURRENTLY ENROLLED IN OUR AFTER SCHOOL PROGRAM FOR THE SCHOOL YEAR 2015/2016. THE PROGRAMS FOR KIDS INVOLVE GAMES, PROJECTS, FIELD TRIPS, SWIMMING, EDUCATIONAL PRESENTATIONS, VIDEO GAMES, COMPUTERS AND TABLETS, SNACKS AND MEALS, KNITTING CHESS AND THE ENGINEER'S CLUB.
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 -11,399 TOTAL -11,399
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0377132
IRS990/TotalAssetsGrp/BOYAmt0399617
IRS990/TotalAssetsGrp/EOYAmt0377132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166093
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013075
IRS990/TotalLiabilitiesEOYAmt04290
IRS990/TotalLiabilitiesGrp/BOYAmt013075
IRS990/TotalLiabilitiesGrp/EOYAmt04290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372842
IRS990/TotalProgramServiceExpensesAmt0138975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173758
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377132
IRS990/TravelGrp/ProgramServicesAmt0452
IRS990/TravelGrp/TotalAmt0452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0372842
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY NEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09374989758
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0311131824
ReturnHeader/Filer/PhoneNum09374989758
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02016-04-27T12:44:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,132
Liabilities
$4,290
Net assets
$372,842
Revenue
$173,758
Expenses
$176,059
Net income
-$2,301
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