Civic Intelligence

Alpha Grand Rapids

990 • Fiscal year 2019 • EIN 38-2867495

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

Organization Profilealphagrandrapids.org

View Organization Page

1725 Division Avenue SouthGrand Rapids, MI 49507

(616) 459-9955

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,650

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,952,415

Up $520,676 (+36%) from 2018

Net Assets

Up

$1,696,351

Up $553,531 (+48%) from 2018

Liabilities

Down

$256,064

Down $32,855 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Down

$1,704,474

Down $89,243 (-5.0%) from 2018

Expenses

Up

$1,296,198

Up $65,469 (+5.3%) from 2018

Net Income

Down

$408,276

Down $154,712 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $551,758Liabilities 2011: $316,230Net Assets 2011: $235,5282011Assets 2012: $515,527Liabilities 2012: $293,155Net Assets 2012: $222,3722012Assets 2013: $521,006Liabilities 2013: $280,906Net Assets 2013: $240,1002013Assets 2014: $502,364Liabilities 2014: $280,432Net Assets 2014: $221,9322014Assets 2015: $488,436Liabilities 2015: $277,947Net Assets 2015: $210,4892015Assets 2016: $609,291Liabilities 2016: $264,456Net Assets 2016: $344,8352016Assets 2017: $780,537Liabilities 2017: $259,166Net Assets 2017: $521,3712017Assets 2018: $1,431,739Liabilities 2018: $288,919Net Assets 2018: $1,142,8202018Assets 2019: $1,952,415Liabilities 2019: $256,064Net Assets 2019: $1,696,3512019Assets 2020: $2,486,944Liabilities 2020: $261,728Net Assets 2020: $2,225,2162020Assets 2021: $2,917,954Liabilities 2021: $31,814Net Assets 2021: $2,886,1402021Assets 2022: $3,102,528Liabilities 2022: $74,917Net Assets 2022: $3,027,6112022Assets 2023: $2,982,278Liabilities 2023: $54,834Net Assets 2023: $2,927,4442023Assets 2024: $5,349,097Liabilities 2024: $55,805Net Assets 2024: $5,293,2922024

Highlighted filing

2019

Assets$1,952,415
Liabilities$256,064
Net Assets$1,696,351
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $290,1122011Expenses 2012: $336,0692012Revenue 2013: $363,956Expenses 2013: $346,228Net Income 2013: $17,7282013Revenue 2014: $421,127Expenses 2014: $439,295Net Income 2014: -$18,1682014Revenue 2015: $524,532Expenses 2015: $567,221Net Income 2015: -$42,6892015Revenue 2016: $803,104Expenses 2016: $765,230Net Income 2016: $37,8742016Revenue 2017: $1,194,683Expenses 2017: $1,018,147Net Income 2017: $176,5362017Revenue 2018: $1,793,717Expenses 2018: $1,230,729Net Income 2018: $562,9882018Revenue 2019: $1,704,474Expenses 2019: $1,296,198Net Income 2019: $408,2762019Revenue 2020: $1,653,907Expenses 2020: $1,218,577Net Income 2020: $435,3302020Revenue 2021: $2,003,873Expenses 2021: $1,429,948Net Income 2021: $573,9252021Revenue 2022: $1,977,851Expenses 2022: $1,824,104Net Income 2022: $153,7472022Revenue 2023: $2,084,450Expenses 2023: $2,209,503Net Income 2023: -$125,0532023Revenue 2024: $4,539,702Expenses 2024: $2,555,949Net Income 2024: $1,983,7532024

Highlighted filing

2019

Revenue$1,704,474
Expenses$1,296,198
Net Income$408,276
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,704,474
Mission and Program Overview

Mission

Motivated by the love of Christ, Alpha Grand Rapids promotes abundant life by providing holistic services to women and men affected by unplanned pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,260$758,706▲ $213,446
Savings and Temporary Cash Investments$188,594$495,035▲ $306,441
Pledges and Grants Receivable$516,621$393,807▼ $122,814
Cash and Non-Interest-Bearing Accounts$174,798$283,073▲ $108,275
Prepaid Expenses and Deferred Charges$6,466$3,043▼ $3,423
Total Assets$1,431,739$1,952,415▲ $520,676
Other Assets Total-$18,751-
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,603$224,124▼ $10,479
Accounts Payable and Accrued Expenses$54,316$31,940▼ $22,376
Total Liabilities$288,919$256,064▼ $32,855
Net Assets / Fund Balance
Net Assets With Donor Restrictions$821,296$1,194,312▲ $373,016
Net Assets Without Donor Restrictions$321,524$502,039▲ $180,515
Total Net Assets Fund Balance$1,142,820$1,696,351▲ $553,531
Total Liabilities and Net Assets / Fund Balance$1,431,739$1,952,415▲ $520,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$379,609$111,200$490,809
Buildings$323,188$104,419$427,607
Equipment$18,196$134,675$152,871
Land$37,713-$37,713
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen GeiselExecutive DirectorFT$84,650$84,650

Board Members and Trustees

NameTitle
Wade WyantChairperson
Christina ThelenMember
Curtis ThompsonMember
Jane HennipMember
Luke VanKlompenbergMember
Julie HorningSecretary
Patti KenyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,703,440
Program Service Revenue
$0
Investment Income
$1,034
Other Revenue
$0
All Other Contributions
$1,703,440
Change in Net Assets
$408,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$542,903thrift store value
Total Noncash Contributions$542,903-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,704,474
Revenue Not Reported on Form 990
$236,963
Total Revenue per Audited Statements
$1,941,437
Total Revenue per Form 990
$1,704,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,806
Salaries, Compensation, and Employee Benefits$553,392
Total Fundraising Expense$121,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$475,393$433$263$476,089
Other Salaries and Wages$279,590$99,926$42,297$421,813
Current Officers, Directors, Trustees, and Key Employees$50,790$16,930$16,930$84,650
Office Expenses$36,472$11,116$5,403$52,991
Conferences and Meetings$5,916$5,759$35,287$46,962
Payroll Taxes$28,840$10,145$5,142$44,127
Information Technology$34,056$5,746$1,231$41,033
Occupancy$27,992$4,762$787$33,541
Depreciation Depletion$27,148$4,580$981$32,709
Fees for Services Accounting-$22,566-$22,566
Advertising$3,039-$12,533$15,572
Interest$8,284$1,398$299$9,981
Fees for Services Other$7,906$1,074$123$9,103
Other Employee Benefits$1,912$591$299$2,802
Insurance$2,157$102-$2,259
Total Functional Expenses$989,495$185,128$121,575$1,296,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,387,906
Expenses per Audited Statements$1,296,198
Total Expenses per Form 990$1,296,198
Expenses Not Reported on Form 990$91,708
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 was provided to each board member. The 990 is reviewed by the finance team and recommended to the board for approval.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed annually and a verbal verification is required of each board member at that meeting.”

CEO executive director top management comp Part VI line 15A

“The board uses comparability data from 550 pregnancy help centers nationwide. The executive directors salary was set using the data for other similarly qualified directors in organizations of comparable size and function. The deliberations were documented and the director was excused during that discussion.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request and approval of management.”

Filing and Contact Details

Filer

Filer Name
Alpha Grand Rapids
EIN
38-2867495
Address
1725 Division Avenue South, Grand Rapids, MI 49507
Doing Business As
Alpha Womens Ctr Alpha Mens Ct

Signing Officer

Name
Colleen Geisel
Title
Executive Direc
Phone
6164599955
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Geisel
Formed
1990
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
249

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes to net assets are the contributed construction services that are capitalized in 2019.”

General explanation attachment

“Page 2, Statement of accomplishments, continuedThere were 411 adult visits to the Single Moms Support Group in addition to 285 childcare visits to this program. Clients in any program at Alpha Grand Rapids were able to receive free haircuts and 184 were provided in 2019. The Educational Services department at Alpha Grand Rapids offers a variety of classes including GED Completion, English as a Second Language, Spanish Support Group, Pregnancy Education and Parenting Class. A total of 194 people attended classes throughout 2019, with 1,374 visits from adult clients and 538 childcare visits. We were proud to have 4 students graduate from the GED Completion Program, with an overall total of 89 GED graduates since 2010 The Material Resources department meets crucial tangible needs of families in our community. In 2019, Alpha Grand Rapids distributed 80,109 diapers, 46,500 articles of clothing and 1,000 cans of formula, as well as many other infant and maternity necessities. A total of 108,547 items were earned by clients in our programs, at an overall value of $423,167.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was provided to each board member. The 990 is reviewed by the finance team and recommended to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually and a verbal verification is required of each board member at that meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board uses comparability data from 550 pregnancy help centers nationwide. The executive directors salary was set using the data for other similarly qualified directors in organizations of comparable size and function. The deliberations were documented and the director was excused during that discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available to the public upon request and approval of management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other changes to net assets are the contributed construction services that are capitalized in 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Page 2, Statement of accomplishments, continuedThere were 411 adult visits to the Single Moms Support Group in addition to 285 childcare visits to this program. Clients in any program at Alpha Grand Rapids were able to receive free haircuts and 184 were provided in 2019. The Educational Services department at Alpha Grand Rapids offers a variety of classes including GED Completion, English as a Second Language, Spanish Support Group, Pregnancy Education and Parenting Class. A total of 194 people attended classes throughout 2019, with 1,374 visits from adult clients and 538 childcare visits. We were proud to have 4 students graduate from the GED Completion Program, with an overall total of 89 GED graduates since 2010 The Material Resources department meets crucial tangible needs of families in our community. In 2019, Alpha Grand Rapids distributed 80,109 diapers, 46,500 articles of clothing and 1,000 cans of formula, as well as many other infant and maternity necessities. A total of 108,547 items were earned by clients in our programs, at an overall value of $423,167.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,952,415
Liabilities
$256,064
Net assets
$1,696,351
Revenue
$1,704,474
Expenses
$1,296,198
Net income
$408,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.06$5.29$4.54$2.56$1.98
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.05$2.93$2.08$2.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$1.98$1.82$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$2.00$1.43$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.26$2.23$1.65$1.22$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.26$1.70$1.70$1.30$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.29$1.14$1.79$1.23$0.56
2017Summary only. Only limited summary data is available for this year.$0.78$0.26$0.52$1.19$1.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.34$0.80$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$0.52$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.22$0.42$0.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.28$0.24$0.36$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.29$0.22$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.32$0.24$0.29
Peer Organizations

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