Civic Intelligence

Alpha Center Inc

990 • Fiscal year 2016 • EIN 35-1417901

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileWWW.ALPHACENTERDAYSERVICES.ORG
315 S MonroeMuncie, IN 47305

(765) 286-2800

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

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.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$170,107

Up $16,468 (+11%) from 2015

Net Assets

Up

$157,354

Up $22,016 (+16%) from 2015

Liabilities

Down

$12,753

Down $5,548 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Up

$162,243

Up $19,503 (+14%) from 2015

Expenses

Down

$140,959

Down $7,475 (-5.0%) from 2015

Net Income

Up

$21,284

Up $26,978 (+474%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $153,639Liabilities 2015: $18,301Net Assets 2015: $135,3382015Assets 2016: $170,107Liabilities 2016: $12,753Net Assets 2016: $157,3542016Assets 2017: $155,532Liabilities 2017: $11,067Net Assets 2017: $144,4652017Assets 2018: $116,526Liabilities 2018: $9,601Net Assets 2018: $106,9252018Assets 2019: $82,061Liabilities 2019: $10,033Net Assets 2019: $72,0282019Assets 2020: $83,540Liabilities 2020: $51,495Net Assets 2020: $32,0452020Assets 2021: $70,267Liabilities 2021: $50,066Net Assets 2021: $20,2012021Assets 2022: $47,173Liabilities 2022: $50,066Net Assets 2022: -$2,8932022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$170,107
Liabilities$12,753
Net Assets$157,354
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2015: $142,740Expenses 2015: $148,434Net Income 2015: -$5,6942015Revenue 2016: $162,243Expenses 2016: $140,959Net Income 2016: $21,2842016Revenue 2017: $135,430Expenses 2017: $151,992Net Income 2017: -$16,5622017Revenue 2018: $112,963Expenses 2018: $147,083Net Income 2018: -$34,1202018Revenue 2019: $84,395Expenses 2019: $123,226Net Income 2019: -$38,8312019Revenue 2020: $93,867Expenses 2020: $133,850Net Income 2020: -$39,9832020Revenue 2021: $68,950Expenses 2021: $80,794Net Income 2021: -$11,8442021Revenue 2022: $57,569Expenses 2022: $80,663Net Income 2022: -$23,0942022Revenue 2023: $1,448Expenses 2023: $11,470Net Income 2023: -$10,0222023

Highlighted filing

2016

Revenue$162,243
Expenses$140,959
Net Income$21,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$162,243
Mission and Program Overview

Mission

Adult daycare for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,632$35,501▲ $17,869
Land, Buildings, and Equipment, Net$18,064$32,255▲ $14,191
Cash and Non-Interest-Bearing Accounts$14,381$8,685▼ $5,696
Total Assets$153,639$170,107▲ $16,468
Other Assets Total$103,562$93,666▼ $9,896
Liabilities
Accounts Payable and Accrued Expenses$18,301$12,753▼ $5,548
Total Liabilities$18,301$12,753▼ $5,548
Net Assets / Fund Balance
Unrestricted Net Assets$78,072$72,924▼ $5,148
Permanently Rstr Net Assets$45,135$45,135→ $0
Temporarily Rstr Net Assets$12,131$39,295▲ $27,164
Total Net Assets Fund Balance$135,338$157,354▲ $22,016
Total Liabilities and Net Assets / Fund Balance$153,639$170,107▲ $16,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,255$23,648$55,903
Other Assets Org$93,666--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$34,145-▲ $2,401-$34,557
2015$36,825-▼ $741-$34,145
2014$36,609-▲ $2,108-$36,825
2013$32,588$25▲ $5,848-$36,609
2012$30,446-▲ $4,027-$32,588
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Laura MicklerPresident
Charles FoustBoard Member
Kallie SulankeBoard Member
Max NottinghamBoard Member
Melanie RigginBoard Member
Phyllis NottinghamBoard Member
Ruth Ann TolleBoard Member
Judith HillSecretary
Matthew HarkinTreasurer
Blayne UmanskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,894
Program Service Revenue
$36,969
Investment Income
$5,380
Other Revenue
$0
All Other Contributions
$69,527
Change in Net Assets
$21,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,605
Other Expenses$44,354
Total Fundraising Expense$4,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,812$3,300-$74,112
Current Officers, Directors, Trustees, and Key Employees-$12,110$3,250$15,360
Payroll Taxes$5,955$929$249$7,133
Occupancy$5,242$1,747-$6,989
All Other Expenses$2,841$2,102$1,018$5,961
Office Expenses-$4,864-$4,864
Fees for Services Accounting-$4,200-$4,200
Depreciation Depletion$3,779--$3,779
Other Expenses$1,418--$1,418
Travel$446--$446
Total Functional Expenses$107,190$29,252$4,517$140,959
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
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
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

“Provided a draft copy for review before filing”

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

“Reviewed and approved by the board”

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

“Reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alpha Center Inc
EIN
35-1417901
Phone
7652862800
Address
315 S MONROE, MUNCIE, IN 47305

Signing Officer

Name
Matthew Harkin
Title
Treasurer
Phone
7652862800
Signed
2017-05-24

Organization Details

Principal Officer
Matthew Harkin
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
20

Preparer

Firm
Summers Carroll Whisler LLC
Address
330 EAST MAIN STREET, MUNCIE, IN 47305
Preparer
Michael G Whisler CPA
Phone
7652897951
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expense 0 direct fundraising expense 0 unrealized gains 732 unrealized losses 0 total 732”

Raw XML Appendix385 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04027
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093666
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED A DRAFT COPY FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSE 0 DIRECT FUNDRAISING EXPENSE 0 UNREALIZED GAINS 732 UNREALIZED LOSSES 0 TOTAL 732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012131
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039295
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153639
IRS990/TotalAssetsEOYAmt0170107
IRS990/TotalAssetsGrp/BOYAmt0153639
IRS990/TotalAssetsGrp/EOYAmt0170107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119894
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018301
IRS990/TotalLiabilitiesEOYAmt012753
IRS990/TotalLiabilitiesGrp/BOYAmt018301
IRS990/TotalLiabilitiesGrp/EOYAmt012753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157354
IRS990/TotalProgramServiceExpensesAmt0107190
IRS990/TotalProgramServiceRevenueAmt036969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162243
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170107
IRS990/TravelGrp/ProgramServicesAmt0446
IRS990/TravelGrp/TotalAmt0446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072924
IRS990/USAddress/AddressLine1Txt02304 N WHEELING AVE
IRS990/USAddress/CityNm0MUNCIE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047303
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ALPHACENTERDAYSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07652862800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0351417901
ReturnHeader/Filer/PhoneNum07652862800
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 S MONROE
ReturnHeader/Filer/USAddress/CityNm0MUNCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DA6CE972E1B19F27D32762098E4C25D717FAFAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0934A029248B249E9B827AF76804B8251A6811FA5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351831899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMERS CARROLL WHISLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047305
ReturnHeader/PreparerPersonGrp/PhoneNum07652897951
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WHISLER CPA
ReturnHeader/ReturnTs02017-05-24T15:21:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,107
Liabilities
$12,753
Net assets
$157,354
Revenue
$162,243
Expenses
$140,959
Net income
$21,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.11$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.50$0.03$0.58$0.81$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.50$0.20$0.69$0.81$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.51$0.32$0.94$1.34$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.72$0.84$1.23$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.10$1.07$1.13$1.47$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.11$1.44$1.35$1.52$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.57$1.62$1.41$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.35$1.43$1.48$0.06