Civic Intelligence

Alpha Center Inc

990 • Fiscal year 2021 • EIN 35-1417901

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 17, 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

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,974

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 65.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$70,267

Down $13,273 (-16%) from 2020

Net Assets

Down

$20,201

Down $11,844 (-37%) from 2020

Liabilities

Down

$50,066

Down $1,429 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$68,950

Down $24,917 (-27%) from 2020

Expenses

Down

$80,794

Down $53,056 (-40%) from 2020

Net Income

Up

-$11,844

Up $28,139 (+70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$70,267
Liabilities$50,066
Net Assets$20,201
Open 2021 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

2021

Revenue$68,950
Expenses$80,794
Net Income-$11,844
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 17, 2023
Return Version
2021v4.0
Gross Receipts
$68,950
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
Pledges and Grants Receivable$15,669--
Cash and Non-Interest-Bearing Accounts$10,983$14,639▲ $3,656
Accounts Receivable$1,260--
Total Assets$83,540$70,267▼ $13,273
Other Assets Total$38,309$38,309→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,495$50,066▼ $1,429
Total Liabilities$51,495$50,066▼ $1,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,045$20,201▼ $11,844
Total Net Assets Fund Balance$32,045$20,201▼ $11,844
Total Liabilities and Net Assets / Fund Balance$83,540$70,267▼ $13,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,319$38,584$55,903
Other Assets Org$38,309--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Susan KempExecutive Di$44,974$44,974

Board Members and Trustees

NameTitle
Barbara McconnellPresident
Charles FoustBoard Member
Phyllis NottinghamBoard Member
Susan ClayBoard Member
Sally BowmanSecretary
Max NottinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,395
Program Service Revenue
$11,555
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,169
Other Expenses$14,625
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$44,974--$44,974
Other Salaries and Wages$15,131--$15,131
Payroll Taxes$4,693--$4,693
Occupancy$4,354--$4,354
Insurance$3,485--$3,485
Office Expenses$1,813--$1,813
Other Employee Benefits$1,371--$1,371
Fees for Services Accounting$795--$795
Information Technology$558--$558
Travel$101--$101
Other Expenses$73--$73
Total Functional Expenses$80,794$0$0$80,794
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
2023-07-17

Organization Details

Principal Officer
Susan Kemp
Voting Board Members
6
Independent Board Members
6
Employees
2

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.”

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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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083540
IRS990/TotalAssetsEOYAmt070267
IRS990/TotalAssetsGrp/BOYAmt083540
IRS990/TotalAssetsGrp/EOYAmt070267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057395
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080794
IRS990/TotalFunctionalExpensesGrp/TotalAmt080794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051495
IRS990/TotalLiabilitiesEOYAmt050066
IRS990/TotalLiabilitiesGrp/BOYAmt051495
IRS990/TotalLiabilitiesGrp/EOYAmt050066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020201
IRS990/TotalOtherProgSrvcExpenseAmt080794
IRS990/TotalProgramServiceExpensesAmt080794
IRS990/TotalProgramServiceRevenueAmt011555
IRS990/TotalReportableCompFromOrgAmt044974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070267
IRS990/TravelGrp/ProgramServicesAmt0101
IRS990/TravelGrp/TotalAmt0101
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/SignatureDt02023-07-17
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/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/ReturnTs02023-08-22T09:30:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEMP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,267
Liabilities
$50,066
Net assets
$20,201
Revenue
$68,950
Expenses
$80,794
Net income
-$11,844
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
2021Detailed filing. Detailed filing data is available for this year.$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