Civic Intelligence

Alpha Community Center

990 • Fiscal year 2016 • EIN 31-1131824

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

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

68th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,490

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$424,126

Up $46,994 (+12%) from 2015

Net Assets

Up

$411,747

Up $38,905 (+10%) from 2015

Liabilities

Up

$12,379

Up $8,089 (+189%) from 2015

Revenue

Up

$219,159

Up $45,401 (+26%) from 2015

Expenses

Up

$185,232

Up $9,173 (+5.2%) from 2015

Net Income

Up

$33,927

Up $36,228 (+1574%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$424,126
Liabilities$12,379
Net Assets$411,747

Operations Trend

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

2016

Revenue$219,159
Expenses$185,232
Net Income$33,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$219,159
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$225,934$231,711▲ $5,777
Land, Buildings, and Equipment, Net$85,015$139,290▲ $54,275
Cash and Non-Interest-Bearing Accounts$66,183$51,272▼ $14,911
Accounts Receivable-$1,853-
Total Assets$377,132$424,126▲ $46,994
Liabilities
Accounts Payable and Accrued Expenses$1,128$7,934▲ $6,806
Other Liabilities$3,162$4,445▲ $1,283
Total Liabilities$4,290$12,379▲ $8,089
Net Assets / Fund Balance
Unrestricted Net Assets$372,842$411,747▲ $38,905
Total Net Assets Fund Balance$372,842$411,747▲ $38,905
Total Liabilities and Net Assets / Fund Balance$377,132$424,126▲ $46,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,024$38,291$59,315
Land$51,070-$51,070
Other Land Buildings-$7,500$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jan GeuyExec. DirectorFT$45,490$45,490

Board Members and Trustees

NameTitle
Emily NeuChairperson
Joe MorandVice Chair
Amy BerningBoard Member
Charlie RhyanBoard Member
DAVID O'LEARYBoard Member
Dana EmbreeBoard Member
Sally ZieglerBoard Member
Trena HershbergerBoard Member
Roger FulkSecretary
Karen BenanzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,436
Program Service Revenue
$552
Investment Income
$11,171
Other Revenue
$0
All Other Contributions
$207,436
Change in Net Assets
$33,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,159
Total Revenue per Audited Statements
$219,159
Total Revenue per Form 990
$219,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,785
Salaries, Compensation, and Employee Benefits$86,447
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$45,490--$45,490
Other Salaries and Wages$34,168--$34,168
Occupancy-$14,451-$14,451
All Other Expenses$3,119$5,755-$8,874
Depreciation Depletion-$8,198-$8,198
Payroll Taxes$6,789--$6,789
Other Expenses$7,628$5,676-$5,676
Insurance-$3,348-$3,348
Travel$1,258--$1,258
Total Functional Expenses$147,804$37,428$0$185,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,232
Total Expenses per Audited Statements$185,232
Total Expenses per Form 990$185,232
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$2,378
Accrued Payroll$1,716
State Tax Withheld$197
City Tax Withheld$126
School Tax Withheld$28
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
2017-07-31

Organization Details

Principal Officer
Emily Neu
Formed
1984
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
2
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

Program and our summer program for 2016. The programs for kids involve games, projects, field trips, swimming, educational presentations, video games, computers and tablets, snacks and meals, knitting and the engineer's club.

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0955388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt0955388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0955388
IRS990ScheduleA/TotalSupportAmt0993868
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059315
IRS990ScheduleD/ExpensesSubtotalAmt0185232
IRS990ScheduleD/LandGrp/BookValueAmt051070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02378
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA, FED, MEDICARE WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CITY TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SCHOOL TAX WITHHELD
IRS990ScheduleD/RevenueSubtotalAmt0219159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072094
IRS990ScheduleD/TotalExpensesPerForm990Amt0185232
IRS990ScheduleD/TotalLiabilityAmt04445
IRS990ScheduleD/TotalRevenuePerForm990Amt0219159
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM AND OUR SUMMER PROGRAM FOR 2016. THE PROGRAMS FOR KIDS INVOLVE GAMES, PROJECTS, FIELD TRIPS, SWIMMING, EDUCATIONAL PRESENTATIONS, VIDEO GAMES, COMPUTERS AND TABLETS, SNACKS AND MEALS, KNITTING 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/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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0424126
IRS990/TotalAssetsGrp/BOYAmt0377132
IRS990/TotalAssetsGrp/EOYAmt0424126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207436
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04290
IRS990/TotalLiabilitiesEOYAmt012379
IRS990/TotalLiabilitiesGrp/BOYAmt04290
IRS990/TotalLiabilitiesGrp/EOYAmt012379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411747
IRS990/TotalProgramServiceExpensesAmt0147804
IRS990/TotalProgramServiceRevenueAmt0552
IRS990/TotalReportableCompFromOrgAmt045490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219159
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424126
IRS990/TravelGrp/ProgramServicesAmt01258
IRS990/TravelGrp/TotalAmt01258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411747
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY NEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09374989758
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4FCB203DF7561F0EF35F5D6A4CD445F17A649CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
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/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02017-08-10T11:49:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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