Civic Intelligence

Alpha Center Inc

990 • Fiscal year 2022 • EIN 35-1417901

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

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

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$34,667

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 60.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$47,173

Down $23,094 (-33%) from 2021

Net Assets

Down

-$2,893

Down $23,094 (-114%) from 2021

Liabilities

Flat

$50,066

Flat from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$57,569

Down $11,381 (-17%) from 2021

Expenses

Down

$80,663

Down $131 (-0.2%) from 2021

Net Income

Down

-$23,094

Down $11,250 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$47,173
Liabilities$50,066
Net Assets-$2,893
Open 2022 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

2022

Revenue$57,569
Expenses$80,663
Net Income-$23,094
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$57,569
Mission and Program Overview

Mission

Adult daycare for the elderly

To provide elderly adult day services in a safe, stimulating, and structured enviroment. 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$17,319$17,319→ $0
Cash and Non-Interest-Bearing Accounts$14,639$12,114▼ $2,525
Total Assets$70,267$47,173▼ $23,094
Other Assets Total$38,309$17,740▼ $20,569
Liabilities
Accounts Payable and Accrued Expenses$50,066$50,066→ $0
Total Liabilities$50,066$50,066→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,201$-2,893▼ $23,094
Total Net Assets Fund Balance$20,201$-2,893▼ $23,094
Total Liabilities and Net Assets / Fund Balance$70,267$47,173▼ $23,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,371$43,532$55,903
Other Assets Org$17,740--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Susan KempExecutive Di$34,667$34,667

Board Members and Trustees

NameTitle
Barbara McconnellPresident
Charles FoustBoard Member
Phyllis NottinghamBoard Member
Susan ClayBoard Member
Sally BowmanSecretary
Emily NickelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,751
Program Service Revenue
$12,818
Investment Income
$0
Other Revenue
$0
All Other Contributions
$323
Change in Net Assets
$-23,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,547
Other Expenses$16,116
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$34,667--$34,667
Other Salaries and Wages$21,831--$21,831
Occupancy$5,547--$5,547
Payroll Taxes$4,322--$4,322
Other Employee Benefits$3,727--$3,727
Other Expenses$3,524--$3,524
Office Expenses$3,025--$3,025
Insurance$2,211--$2,211
Information Technology$848--$848
Fees for Services Accounting$811--$811
Interest$150--$150
Total Functional Expenses$80,663$0$0$80,663
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 35% controlled entity
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

“Organization's process to review form 990 provided a draft copy for board review before filing.”

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

“Compensatiion process for the official reviewed and approved by the board.”

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

“Compensation process for officers 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 SOUTH MONROE STREET, MUNCIE, IN 47305

Signing Officer

Name
Susan Kemp
Title
Executive Director
Phone
7652862800
Signed
2023-08-16

Organization Details

Principal Officer
Susan Kemp
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Diversified Accounting & Fin Ser Inc
Address
3800 N WHEELING AVE, MUNCIE, IN 47304
Preparer
Roger a Mauller Ii Ea
Phone
7652826638
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide elderly adult day services in a safe, stimulating, and structured environment. Programs include music, education sessions, dancing, low impact physical activities, card games, and cooking activities.”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS REVIEWED AND APPROVED BY THE BOARD.
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IRS990/TotalLiabilitiesBOYAmt050066
IRS990/TotalLiabilitiesEOYAmt050066
IRS990/TotalLiabilitiesGrp/BOYAmt050066
IRS990/TotalLiabilitiesGrp/EOYAmt050066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2893
IRS990/TotalOtherProgSrvcExpenseAmt080663
IRS990/TotalProgramServiceExpensesAmt080663
IRS990/TotalProgramServiceRevenueAmt012818
IRS990/TotalReportableCompFromOrgAmt034667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 SOUTH MONROE STREET
IRS990/USAddress/CityNm0MUNCIE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047305
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALPHACENTERDAYSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07652862800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0351417901
ReturnHeader/Filer/PhoneNum07652862800
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 SOUTH MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0MUNCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351622433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVERSIFIED ACCOUNTING & FIN SER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 N WHEELING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047304
ReturnHeader/PreparerPersonGrp/PhoneNum07652826638
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A MAULLER II EA
ReturnHeader/ReturnTs02023-08-22T09:25:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEMP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,173
Liabilities
$50,066
Net assets
-$2,893
Revenue
$57,569
Expenses
$80,663
Net income
-$23,094
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits