Civic Intelligence

Alpha Center Inc

990 • Fiscal year 2017 • EIN 35-1417901

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.ALPHACENTERDAYSERVICES.ORG
315 South Monroe StreetMuncie, 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.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

84th percentile

$21,886

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$155,532

Down $14,575 (-8.6%) from 2016

Net Assets

Down

$144,465

Down $12,889 (-8.2%) from 2016

Liabilities

Down

$11,067

Down $1,686 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$135,430

Down $26,813 (-17%) from 2016

Expenses

Up

$151,992

Up $11,033 (+7.8%) from 2016

Net Income

Down

-$16,562

Down $37,846 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$155,532
Liabilities$11,067
Net Assets$144,465
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$135,430
Expenses$151,992
Net Income-$16,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$135,833
Mission and Program Overview

Mission

Adult daycare for the elderly

To provide elderly adult day services in a safe, stimulating, and structured environment. Enable the elderly to maintain a level of independence and self sufficiency while giving a respite to caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,255$27,218▼ $5,037
Accounts Receivable$35,501$25,763▼ $9,738
Cash and Non-Interest-Bearing Accounts$8,685$10,214▲ $1,529
Total Assets$170,107$155,532▼ $14,575
Other Assets Total$93,666$92,337▼ $1,329
Liabilities
Accounts Payable and Accrued Expenses$12,753$11,067▼ $1,686
Total Liabilities$12,753$11,067▼ $1,686
Net Assets / Fund Balance
Unrestricted Net Assets$72,924$102,553▲ $29,629
Permanently Rstr Net Assets$45,135$25,160▼ $19,975
Temporarily Rstr Net Assets$39,295$16,752▼ $22,543
Total Net Assets Fund Balance$157,354$144,465▼ $12,889
Total Liabilities and Net Assets / Fund Balance$170,107$155,532▼ $14,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,218$28,685$55,903
Other Assets Org$37,496--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$34,557-▲ $5,368-$37,897
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blayne UmanskyExecutive DiFT$21,023$863$21,886

Board Members and Trustees

NameTitle
Charles FoustPresident
Judith HillBoard Member
Kallie SulankeBoard Member
Karla HelmBoard Member
Phyllis NottinghamBoard Member
Susan ClayBoard Member
Dianne HuestisSecretary
Max NottinghamTreasurer
Barbara McconnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,846
Program Service Revenue
$70,196
Investment Income
$6,369
Other Revenue
$7,019
All Other Contributions
$46,513
Change in Net Assets
$-16,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,591
Other Expenses$47,401
Total Fundraising Expense$5,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,784$3,600-$71,384
Current Officers, Directors, Trustees, and Key Employees-$16,608$4,415$21,023
Payroll Taxes$5,726$1,634$354$7,714
Fees for Services Accounting$6,092$1,343-$7,435
Occupancy$3,849$1,283-$5,132
Depreciation Depletion$5,040--$5,040
Other Employee Benefits$3,427$862$181$4,470
All Other Expenses$3,054$583$519$4,156
Office Expenses$1,966$1,966-$3,932
Other Expenses$3,462$2,368-$2,368
Information Technology$2,263--$2,263
Travel$360--$360
Total Functional Expenses$116,276$30,247$5,469$151,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,422
Fundraising Direct Expenses$403
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 board 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

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Max Nottingham
Title
Treasurer
Phone
7652862800
Signed
2018-11-06

Organization Details

Principal Officer
Max Nottingham
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED GAINS 3,673”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83440
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt0389030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389030
IRS990ScheduleA/TotalSupportAmt0466256
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0424
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034557
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037897
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01604
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05848
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137496
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ATHENE ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMMUNITY FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED A DRAFT COPY FOR BOARD REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS 3,673
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
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IRS990/TotalAssetsGrp/EOYAmt0155532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051846
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012753
IRS990/TotalLiabilitiesEOYAmt011067
IRS990/TotalLiabilitiesGrp/BOYAmt012753
IRS990/TotalLiabilitiesGrp/EOYAmt011067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144465
IRS990/TotalOtherCompensationAmt0863
IRS990/TotalProgramServiceExpensesAmt0116276
IRS990/TotalProgramServiceRevenueAmt070196
IRS990/TotalReportableCompFromOrgAmt021023
IRS990/TotalRevenueGrp/ExclusionAmt07019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135430
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155532
IRS990/TravelGrp/ProgramServicesAmt0360
IRS990/TravelGrp/TotalAmt0360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102553
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02104 NORTH WESTBROOK DRIVE
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,532
Liabilities
$11,067
Net assets
$144,465
Revenue
$135,430
Expenses
$151,992
Net income
-$16,562
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
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.44$1.35$1.52$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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