Civic Intelligence

Alpha Treatment Centers

990 • Fiscal year 2016 • EIN 33-0233533

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2016

Organization ProfileWWW.ALPHAFAMILY.ORG

View Organization Page

5053 LA Mart Drive Rm/Ste 107Riverside, CA 92507

(951) 763-7752

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

$654,773

No earlier filing loaded for comparison.

Net Assets

$598,508

No earlier filing loaded for comparison.

Liabilities

$56,265

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin18th percentile

Revenue

$1,189,564

No earlier filing loaded for comparison.

Expenses

$1,374,164

No earlier filing loaded for comparison.

Net Income

-$184,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2016: $654,773Liabilities 2016: $56,265Net Assets 2016: $598,5082016Assets 2017: $481,236Liabilities 2017: $79,027Net Assets 2017: $402,2092017Assets 2019: $245,805Liabilities 2019: $80,981Net Assets 2019: $164,8242019Assets 2020: $156,449Liabilities 2020: $262,046Net Assets 2020: -$105,5972020Assets 2022: $500,201Liabilities 2022: $672,946Net Assets 2022: -$172,7452022

Highlighted filing

2016

Assets$654,773
Liabilities$56,265
Net Assets$598,508
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,189,564Expenses 2016: $1,374,164Net Income 2016: -$184,6002016Revenue 2017: $1,254,218Expenses 2017: $1,450,517Net Income 2017: -$196,2992017Revenue 2019: $1,318,545Expenses 2019: $1,469,653Net Income 2019: -$151,1082019Revenue 2020: $1,135,917Expenses 2020: $1,406,338Net Income 2020: -$270,4212020Revenue 2022: $1,300,268Expenses 2022: $1,295,121Net Income 2022: $5,1472022

Highlighted filing

2016

Revenue$1,189,564
Expenses$1,374,164
Net Income-$184,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2016
Return Version
2015v3.0
Gross Receipts
$1,189,564
Mission and Program Overview

Mission

Alpha treatment centers is a california non-profit corporation set up for the general purpose of the prevention of cruelty to children, charitable, and/or educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$534,901$442,730▼ $92,171
Accounts Receivable$120,037$101,517▼ $18,520
Cash and Non-Interest-Bearing Accounts$207,794$85,749▼ $122,045
Prepaid Expenses and Deferred Charges$19,770$19,182▼ $588
Total Assets$888,097$654,773▼ $233,324
Other Assets Total$5,595$5,595→ $0
Liabilities
Accounts Payable and Accrued Expenses$97,855$56,265▼ $41,590
Mortgage Notes Payable Secured by Investment Property$7,134--
Total Liabilities$104,989$56,265▼ $48,724
Net Assets / Fund Balance
Unrestricted Net Assets$783,108$598,508▼ $184,600
Total Net Assets Fund Balance$783,108$598,508▼ $184,600
Total Liabilities and Net Assets / Fund Balance$888,097$654,773▼ $233,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,232$3,232
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenessa SargentCEOFT$60,000$60,000

Board Members and Trustees

NameTitle
Darrell HalePresident
Jaylene WelchDirector
Mark TurneyDirector
Paula MeyersSecretary
Aaron FullerTreasurer
Rosalind LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,631
Program Service Revenue
$15,020
Investment Income
$6,572
Other Revenue
$341
Change in Net Assets
$-184,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,564
Total Revenue per Audited Statements
$1,189,564
Total Revenue per Form 990
$1,189,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,235
Salaries, Compensation, and Employee Benefits$612,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,136$129,084-$548,220
Occupancy$73,652$16,674-$90,326
Payroll Taxes$39,843$11,901-$51,744
Insurance$30,679$9,164-$39,843
Fees for Services Other$23,465--$23,465
All Other Expenses$19,769$1,869-$21,638
Office Expenses$16,086$5,257-$21,343
Other Employee Benefits$9,983$2,982-$12,965
Other Expenses$6,906--$6,906
Advertising$4,389--$4,389
Travel$2,745$279-$3,024
Total Functional Expenses$1,196,954$177,210$0$1,374,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,374,164
Total Expenses per Audited Statements$1,374,164
Total Expenses per Form 990$1,374,164
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 990 will be reviewed at the next regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make these available.”

Filing and Contact Details

Filer

Filer Name
Alpha Treatment Centers
EIN
33-0233533
Phone
9517637752
Address
5053 LA MART DRIVE RM/STE 107, RIVERSIDE, CA 92507

Signing Officer

Name
Jenessa Sargent
Title
CEO
Phone
9517637752
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenessa Sargent
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
28

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Craig B Miller
Phone
9099446465
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code of the state of california and is classified as other than a private foundation. Gaap provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal exempt and state organization tax return are more likely than not to be sustained upon examination. The organization's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and for a period of four years for california taxing authorities.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03232
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01189564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL EXEMPT AND STATE ORGANIZATION TAX RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND FOR A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01374164
IRS990ScheduleD/TotalRevenuePerForm990Amt01189564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01189564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01374164
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE THESE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0654773
IRS990/TotalAssetsGrp/BOYAmt0888097
IRS990/TotalAssetsGrp/EOYAmt0654773
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IRS990/TotalContributionsAmt01167631
IRS990/TotalEmployeeCnt028
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01196954
IRS990/TotalFunctionalExpensesGrp/TotalAmt01374164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104989
IRS990/TotalLiabilitiesEOYAmt056265
IRS990/TotalLiabilitiesGrp/BOYAmt0104989
IRS990/TotalLiabilitiesGrp/EOYAmt056265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598508
IRS990/TotalProgramServiceExpensesAmt01196954
IRS990/TotalProgramServiceRevenueAmt015020
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt06913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01189564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654773
IRS990/TravelGrp/ManagementAndGeneralAmt0279
IRS990/TravelGrp/ProgramServicesAmt02745
IRS990/TravelGrp/TotalAmt03024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0783108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0598508
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05053 LA MART DRIVE
IRS990/USAddress/AddressLine2Txt0SUITE 107
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092507
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALPHAFAMILY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENESSA SARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09517637752
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA TREATMENT CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0330233533
ReturnHeader/Filer/PhoneNum09517637752
ReturnHeader/Filer/USAddress/AddressLine1Txt05053 LA MART DRIVE RM/STE 107
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953655325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWEN MCBETH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010722 ARROW RTE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917304840
ReturnHeader/PreparerPersonGrp/PhoneNum09099446465
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG B MILLER
ReturnHeader/ReturnTs02017-04-05T19:40:26+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,773
Liabilities
$56,265
Net assets
$598,508
Revenue
$1,189,564
Expenses
$1,374,164
Net income
-$184,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.67$0.17$1.30$1.30$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.26$0.11$1.14$1.41$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.16$1.32$1.47$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$1.25$1.45$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.60$1.19$1.37$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits