Civic Intelligence

Alpha Center Inc

990 • Fiscal year 2018 • EIN 35-1417901

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

77th percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,130

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$116,526

Down $39,006 (-25%) from 2017

Net Assets

Down

$106,925

Down $37,540 (-26%) from 2017

Liabilities

Down

$9,601

Down $1,466 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$112,963

Down $22,467 (-17%) from 2017

Expenses

Down

$147,083

Down $4,909 (-3.2%) from 2017

Net Income

Down

-$34,120

Down $17,558 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$116,526
Liabilities$9,601
Net Assets$106,925
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$112,963
Expenses$147,083
Net Income-$34,120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$113,549
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$27,218$22,265▼ $4,953
Pledges and Grants Receivable$25,355$19,486▼ $5,869
Cash and Non-Interest-Bearing Accounts$10,214$6,193▼ $4,021
Accounts Receivable$408$1,254▲ $846
Total Assets$155,532$116,526▼ $39,006
Other Assets Total$92,337$67,328▼ $25,009
Liabilities
Accounts Payable and Accrued Expenses$11,067$9,601▼ $1,466
Total Liabilities$11,067$9,601▼ $1,466
Net Assets / Fund Balance
Unrestricted Net Assets$102,553$65,013▼ $37,540
Permanently Rstr Net Assets$25,160$25,160→ $0
Temporarily Rstr Net Assets$16,752$16,752→ $0
Total Net Assets Fund Balance$144,465$106,925▼ $37,540
Total Liabilities and Net Assets / Fund Balance$155,532$116,526▼ $39,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,265$33,638$55,903
Other Assets Org$33,221--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$37,897-▼ $1,371-$34,504
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blayne UmanskyExecutive DiFT$43,173$3,957$47,130

Board Members and Trustees

NameTitle
Barbara McconnellPresident
Charles FoustBoard Member
Mckensie MonroeBoard Member
Phyllis NottinghamBoard Member
Sally BowmanSecretary
Max NottinghamTreasurer
Susan ClayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,419
Program Service Revenue
$41,259
Investment Income
$3,930
Other Revenue
$5,355
All Other Contributions
$48,420
Change in Net Assets
$-34,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,220
Other Expenses$44,863
Total Fundraising Expense$11,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$34,107$9,066$43,173
Other Salaries and Wages$38,960$3,600-$42,560
Information Technology$9,382--$9,382
Other Employee Benefits$4,204$3,542$831$8,577
Payroll Taxes$4,191$3,025$694$7,910
Depreciation Depletion$4,952--$4,952
Occupancy$2,728$910-$3,638
Insurance$2,477$826-$3,303
Fees for Services Accounting$2,805$430-$3,235
Office Expenses$2,108$1,068-$3,176
All Other Expenses$436$839-$1,275
Other Expenses$2,762-$510$510
Travel$486--$486
Total Functional Expenses$87,635$48,347$11,101$147,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,941
Fundraising Direct Expenses$586
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
2019-11-13

Organization Details

Principal Officer
Max Nottingham
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Cardinal CPA Group LLC
Address
330 E MAIN ST, MUNCIE, IN 47305
Preparer
Candace a Eck CPA
Phone
7652897951
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED LOSSES -3,420”

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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/GrossReceiptsRltdActivitiesAmt0206036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81810
IRS990ScheduleA/PublicSupportPY170Pct00.83440
IRS990ScheduleA/PublicSupportTotal170Amt0380633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380633
IRS990ScheduleA/TotalSupportAmt0465262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0430
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037897
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034504
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01592
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02108
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ATHENE ANNUITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067328
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 LOSSES -3,420
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/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016752
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016752
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155532
IRS990/TotalAssetsEOYAmt0116526
IRS990/TotalAssetsGrp/BOYAmt0155532
IRS990/TotalAssetsGrp/EOYAmt0116526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062419
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011067
IRS990/TotalLiabilitiesEOYAmt09601
IRS990/TotalLiabilitiesGrp/BOYAmt011067
IRS990/TotalLiabilitiesGrp/EOYAmt09601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106925
IRS990/TotalOtherCompensationAmt03957
IRS990/TotalProgramServiceExpensesAmt087635
IRS990/TotalProgramServiceRevenueAmt041259
IRS990/TotalReportableCompFromOrgAmt043173
IRS990/TotalRevenueGrp/ExclusionAmt05355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112963
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116526
IRS990/TravelGrp/ProgramServicesAmt0486
IRS990/TravelGrp/TotalAmt0486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065013
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02104 NORTH WESTBROOK DRIVE
IRS990/USAddress/CityNm0MUNCIE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047304
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,526
Liabilities
$9,601
Net assets
$106,925
Revenue
$112,963
Expenses
$147,083
Net income
-$34,120
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
2018Detailed filing. Detailed filing data is available for this year.$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
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