Civic Intelligence

Alpha Community Center

990 • Fiscal year 2017 • EIN 31-1131824

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

66th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,121

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$471,158

Up $47,032 (+11%) from 2016

Net Assets

Up

$462,023

Up $50,276 (+12%) from 2016

Liabilities

Down

$9,135

Down $3,244 (-26%) from 2016

Revenue

Up

$221,114

Up $1,955 (+0.9%) from 2016

Expenses

Up

$185,255

Up $23 (+0.0%) from 2016

Net Income

Up

$35,859

Up $1,932 (+5.7%) from 2016

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

2017

Assets$471,158
Liabilities$9,135
Net Assets$462,023

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

2017

Revenue$221,114
Expenses$185,255
Net Income$35,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$221,114
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$231,711$260,476▲ $28,765
Land, Buildings, and Equipment, Net$139,290$133,084▼ $6,206
Cash and Non-Interest-Bearing Accounts$51,272$77,453▲ $26,181
Accounts Receivable$1,853$145▼ $1,708
Total Assets$424,126$471,158▲ $47,032
Liabilities
Accounts Payable and Accrued Expenses$7,934$4,611▼ $3,323
Other Liabilities$4,445$4,524▲ $79
Total Liabilities$12,379$9,135▼ $3,244
Net Assets / Fund Balance
Unrestricted Net Assets$411,747$462,023▲ $50,276
Total Net Assets Fund Balance$411,747$462,023▲ $50,276
Total Liabilities and Net Assets / Fund Balance$424,126$471,158▲ $47,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,007$43,307$61,314
Land$51,070-$51,070
Other Land Buildings-$7,500$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jan GeuyExec. DirectorFT$45,121$45,121

Board Members and Trustees

NameTitle
Emily NeuChairperson
Amy BerningVice Chair
Bruce WillcoxBoard Member
Cherie DreesBoard Member
DAVID O'LEARYBoard Member
Gary MitchellBoard Member
Sally ZieglerBoard Member
Tina BulleBoard Member
Roger FulkSecretary
Karen BenanzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,315
Program Service Revenue
$0
Investment Income
$17,799
Other Revenue
$0
All Other Contributions
$203,315
Change in Net Assets
$35,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,114
Total Revenue per Audited Statements
$221,114
Total Revenue per Form 990
$221,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,298
Salaries, Compensation, and Employee Benefits$86,957
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$45,121--$45,121
Other Salaries and Wages$34,202--$34,202
Occupancy-$17,394-$17,394
Depreciation Depletion-$8,204-$8,204
Payroll Taxes$7,634--$7,634
All Other Expenses$1,377$5,595-$6,972
Other Expenses$6,122$5,573-$5,573
Insurance-$4,585-$4,585
Travel$772--$772
Total Functional Expenses$143,904$41,351$0$185,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,255
Total Expenses per Audited Statements$185,255
Total Expenses per Form 990$185,255
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$2,447
Accrued Payroll$1,810
State Tax Withheld$144
City Tax Withheld$105
School Tax Withheld$18
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
2018-10-23

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 2017. 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/CurrentTaxYearMinus4YearsAmt0204413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0954687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt0954687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0954687
IRS990ScheduleA/TotalSupportAmt01004280
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061314
IRS990ScheduleD/ExpensesSubtotalAmt0185255
IRS990ScheduleD/LandGrp/BookValueAmt051070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418
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/RevenueSubtotalAmt0221114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069077
IRS990ScheduleD/TotalExpensesPerForm990Amt0185255
IRS990ScheduleD/TotalLiabilityAmt04524
IRS990ScheduleD/TotalRevenuePerForm990Amt0221114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185255
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM AND OUR SUMMER PROGRAM FOR 2017. 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/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0471158
IRS990/TotalAssetsGrp/BOYAmt0424126
IRS990/TotalAssetsGrp/EOYAmt0471158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203315
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012379
IRS990/TotalLiabilitiesEOYAmt09135
IRS990/TotalLiabilitiesGrp/BOYAmt012379
IRS990/TotalLiabilitiesGrp/EOYAmt09135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462023
IRS990/TotalProgramServiceExpensesAmt0143904
IRS990/TotalReportableCompFromOrgAmt045121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221114
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471158
IRS990/TravelGrp/ProgramServicesAmt0772
IRS990/TravelGrp/TotalAmt0772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0411747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0462023
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY NEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09374989758
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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/AtSubmissionCreationDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054043A608B15D9709ECFD4C1C4EF8B0683683D57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:26:30
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/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02018-10-26T07:26:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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