Civic Intelligence

Alpha Human Services Inc.

990 • Fiscal year 2012 • EIN 41-0980214

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

2712 Fremont Avenue South55408
Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% 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

60th percentile

3.8%

Faster asset growth than 60% 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

Up

$419,502

Up $15,523 (+3.8%) from 2011

Net Assets

Up

$80,269

Up $2,057 (+2.6%) from 2011

Liabilities

Up

$339,233

Up $13,466 (+4.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,053,201

Up $17,981 (+1.7%) 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.

$1.0M$500K$0-$500KAssets 2010: $423,603Liabilities 2010: $349,043Net Assets 2010: $74,5602010Assets 2011: $403,979Liabilities 2011: $325,767Net Assets 2011: $78,2122011Assets 2012: $419,502Liabilities 2012: $339,233Net Assets 2012: $80,2692012Assets 2013: $511,310Liabilities 2013: $346,425Net Assets 2013: $164,8852013Assets 2014: $588,712Liabilities 2014: $356,268Net Assets 2014: $232,4442014Assets 2015: $526,106Liabilities 2015: $235,651Net Assets 2015: $290,4552015Assets 2016: $610,425Liabilities 2016: $203,915Net Assets 2016: $406,5102016Assets 2017: $666,837Liabilities 2017: $198,800Net Assets 2017: $468,0372017Assets 2018: $632,965Liabilities 2018: $216,295Net Assets 2018: $416,6702018Assets 2019: $611,396Liabilities 2019: $222,171Net Assets 2019: $389,2252019Assets 2020: $638,804Liabilities 2020: $413,468Net Assets 2020: $225,3362020Assets 2021: $503,552Liabilities 2021: $204,401Net Assets 2021: $299,1512021Assets 2022: $836,467Liabilities 2022: $924,839Net Assets 2022: -$88,3722022Assets 2023: $903,379Liabilities 2023: $596,825Net Assets 2023: $306,5542023Assets 2024: $708,291Liabilities 2024: $223,597Net Assets 2024: $484,6942024

Highlighted filing

2012

Assets$419,502
Liabilities$339,233
Net Assets$80,269

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,016,9592010Expenses 2011: $1,035,2202011Expenses 2012: $1,053,2012012Revenue 2013: $1,167,442Expenses 2013: $1,082,826Net Income 2013: $84,6162013Revenue 2014: $1,174,545Expenses 2014: $1,106,986Net Income 2014: $67,5592014Revenue 2015: $1,193,295Expenses 2015: $1,135,645Net Income 2015: $57,6502015Revenue 2016: $1,201,463Expenses 2016: $1,118,023Net Income 2016: $83,4402016Revenue 2017: $1,207,093Expenses 2017: $1,156,574Net Income 2017: $50,5192017Revenue 2018: $1,118,319Expenses 2018: $1,150,277Net Income 2018: -$31,9582018Revenue 2019: $1,094,113Expenses 2019: $1,132,121Net Income 2019: -$38,0082019Revenue 2020: $934,100Expenses 2020: $1,096,677Net Income 2020: -$162,5772020Revenue 2021: $1,283,069Expenses 2021: $1,218,804Net Income 2021: $64,2652021Revenue 2022: $884,209Expenses 2022: $1,124,809Net Income 2022: -$240,6002022Revenue 2023: $832,520Expenses 2023: $606,926Net Income 2023: $225,5942023Revenue 2024: $163,887Expenses 2024: $191,210Net Income 2024: -$27,3232024

Highlighted filing

2012

Revenue-
Expenses$1,053,201
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,023,851
Mission and Program Overview

Mission

To reduce the incidence of the victimization of innocent people by providing treatment to sex offenders, their families, & sexual abuse victims; to reduce the pain & suffering caused by sexual abuse; and to be an educational resource for other agencies & the public.

Filing and Contact Details

Filer

EIN
41-0980214
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046182
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT OF THE ORGANIZATION EVALUATES ALL TAX POSITIONS AND MAKES A DETERMINATION REGARDING THEIR LIKELIHOOD OF BEING UPHELD UNDER REVIEW. MANAGEMENT BELIEVES THE ORGANIZATION IS OPERATING IN A MANNER SO AS TO CONTINUE TO QUALIFY AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION RECOGNIZES POTENTIAL INTEREST AND PENALTIES PERTAINING TO INCOME TAX RELATED ISSUES, IF ANY, AS INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2012, NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED.FOR THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH THEY RECORDED A TAX LIABILITY. THE ORGANIZATION BELIEVES THEY ARE NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue014953
IRS990ScheduleD/Land/OtherCostOrOtherBasis014953
IRS990ScheduleD/LeaseholdImprovements/BookValue068900
IRS990ScheduleD/LeaseholdImprovements/Depreciation0175131
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0244031
IRS990ScheduleD/OtherLandBuildings/BookValue021741
IRS990ScheduleD/OtherLandBuildings/Depreciation0100948
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0122689
IRS990ScheduleD/OtherLiabilities/Amount0125000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.22$0.48$0.16$0.19$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.60$0.31$0.83$0.61$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.92$0.09$0.88$1.12$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.20$0.30$1.28$1.22$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.41$0.23$0.93$1.10$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.22$0.39$1.09$1.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.42$1.12$1.15$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$1.21$1.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.20$0.41$1.20$1.12$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.24$0.29$1.19$1.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$1.17$1.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.16$1.17$1.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.34$0.08$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.33$0.08$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.35$0.07$1.02