Civic Intelligence

Specialized Professional Services Inc DBA Alpha Industries

990 • Fiscal year 2014 • EIN 37-1318985

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
4 Emmie Kaus Lane62002

(618) 465-0044

Siviq Scores

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

Liabilities / Assets

97th percentile

2.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

9.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$291,217

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 16178.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,422

Down $1,669 (-18%) from 2013

Net Assets

Down

-$10,443

Down $256 (-2.5%) from 2013

Liabilities

Down

$17,865

Down $1,413 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Down

$1,800

Down $16,751 (-90%) from 2013

Expenses

Down

$2,056

Down $22,026 (-91%) from 2013

Net Income

Up

-$256

Up $5,275 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2014

Assets$7,422
Liabilities$17,865
Net Assets-$10,443
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$1,800
Expenses$2,056
Net Income-$256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,800
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,890$7,228▲ $2,338
Accounts Receivable$1,350$150▼ $1,200
Prepaid Expenses and Deferred Charges$2,851$44▼ $2,807
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,091$7,422▼ $1,669
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,278$17,865▼ $1,413
Total Liabilities$19,278$17,865▼ $1,413
Net Assets / Fund Balance
Unrestricted Net Assets$-10,187$-10,443▼ $256
Total Net Assets Fund Balance$-10,187$-10,443▼ $256
Total Liabilities and Net Assets / Fund Balance$9,091$7,422▼ $1,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,616$24,616
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Rose GibsonChairperson
Jim ConcannonVice President
James GreenDirector
Jim KastenDirector
John GibbonsDirector
Reid McdowellDirector
Sandra HendersonDirector
J Thomas MoehnExecutive Direc
Floyd RaglinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,800
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800
Total Revenue per Audited Statements
$1,800
Total Revenue per Form 990
$1,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287
Salaries, Compensation, and Employee Benefits$769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$800-$800
Other Salaries and Wages$681--$681
Other Employee Benefits$88--$88
Fees for Services Other-$78-$78
Office Expenses$52--$52
Other Expenses-$2-$2
Total Functional Expenses$821$1,235$0$2,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,056
Total Expenses per Audited Statements$2,056
Total Expenses per Form 990$2,056
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is reviewed by the cfo and the organization's president prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
37-1318985
Phone
6184650044

Signing Officer

Name
Charlotte Hammond
Title
President
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Preparer
Julie Billeter
Phone
6184654288
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization applies the provisions of FASB Accounting Standards Codification 740, Income Taxes. The application 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, 2014 and 2013, 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, 2011 through June 30, 2014. The June 30, 2014 tax return has not been filed as of the date of this report.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01293924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01823684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01649033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04786263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01527
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04786263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01293924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01823684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01649033
IRS990ScheduleA/Total509Grp/TotalAmt04786263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01293983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01823743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01649713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04787790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024616
IRS990ScheduleD/RevenueSubtotalAmt01800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization applies the provisions of FASB Accounting Standards Codification 740, Income Taxes. The application 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, 2014 and 2013, 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, 2011 through June 30, 2014. The June 30, 2014 tax return has not been filed as of the date of this report.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt02056
IRS990ScheduleD/TotalRevenuePerForm990Amt01800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02056
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0275377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J THOMAS MOEHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0291217
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE CFO AND THE ORGANIZATION'S PRESIDENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RESIDENTIAL OPTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CHALLENGE UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371242862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1370805566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING RESIDENTIAL HOUSING TO DEVELOPMENTALLY DIABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING SERVICES TO DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104 EMMIE KAUS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine114 EMMIE KAUS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ALTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ALTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode062002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode162002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,422
Liabilities
$17,865
Net assets
-$10,443
Revenue
$1,800
Expenses
$2,056
Net income
-$256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.00$0.00$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.02$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.83
Peer Organizations

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