Civic Intelligence

Specialized Professional Services Inc DBA Alpha Industries

990 • Fiscal year 2012 • EIN 37-1318985

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 23, 2013

4 Emmie Kaus Lane62002
Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$26,096

Down $6,140 (-19%) from 2011

Net Assets

Down

-$4,656

Down $6,637 (-335%) from 2011

Liabilities

Up

$30,752

Up $497 (+1.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,300,620

Down $528,419 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $32,236Liabilities 2011: $30,255Net Assets 2011: $1,9812011Assets 2012: $26,096Liabilities 2012: $30,752Net Assets 2012: -$4,6562012Assets 2013: $9,091Liabilities 2013: $19,278Net Assets 2013: -$10,1872013Assets 2014: $7,422Liabilities 2014: $17,865Net Assets 2014: -$10,4432014Assets 2015: $5,578Liabilities 2015: $16,340Net Assets 2015: -$10,7622015

Highlighted filing

2012

Assets$26,096
Liabilities$30,752
Net Assets-$4,656

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,829,0392011Expenses 2012: $1,300,6202012Revenue 2013: $18,551Expenses 2013: $24,082Net Income 2013: -$5,5312013Revenue 2014: $1,800Expenses 2014: $2,056Net Income 2014: -$2562014Revenue 2015: $1,800Expenses 2015: $2,119Net Income 2015: -$3192015

Highlighted filing

2012

Revenue-
Expenses$1,300,620
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.5
Gross Receipts
$1,293,983
Mission and Program Overview

Mission

Provide disabled/disadvantaged individuals with employment and work performance training in order to maximize employment, independent living and earning capacities.

Filing and Contact Details

Filer

EIN
37-1318985
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization adopted the provisions of FASB Accounting Standards Codification 740, Income Taxes. The implementation of FASB Accounting Standards Codification 740 had no impact on the Organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended June 30, 2012 and 2011, and, accordingly, there is no liability for unrecognized tax benefit. The Organization files tax returns in all appropriate jurisdictions. The open tax years are those years ending June 30, 2009 through June 30, 2012. The June 30, 2012 tax return has not been filed as of the date of this report.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES EACH MANAGER AND BOARD OF DIRECTOR TO REVIEW THE POLICY AND SUBMIT A WRITTEN STATEMENT ON OR BEFORE JULY 1 OF EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 IS REVIEWED BY THE CFO AND THE ORGANIZATION'S PRESIDENT PRIOR TO BEING FILED.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDING RESIDENTIAL HOUSING TO DEVELOPMENTALLY DIABLED
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