Civic Intelligence

Alpha Human Services Inc.

990 • Fiscal year 2015 • EIN 41-0980214

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilealphaservices.org

View Organization Page

2712 Fremont Avenue SouthMinneapolis, MN 55408

(612) 872-8218

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$140,318

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$526,106

Down $62,606 (-11%) from 2014

Net Assets

Up

$290,455

Up $58,011 (+25%) from 2014

Liabilities

Down

$235,651

Down $120,617 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$1,193,295

Up $18,750 (+1.6%) from 2014

Expenses

Up

$1,135,645

Up $28,659 (+2.6%) from 2014

Net Income

Down

$57,650

Down $9,909 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2015

Assets$526,106
Liabilities$235,651
Net Assets$290,455
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

2015

Revenue$1,193,295
Expenses$1,135,645
Net Income$57,650
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$1,193,295
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,454$159,640▼ $28,814
Cash and Non-Interest-Bearing Accounts$218,375$144,434▼ $73,941
Accounts Receivable$116,761$98,685▼ $18,076
Prepaid Expenses and Deferred Charges$65,122$62,049▼ $3,073
Investments in Publicly Traded Securities-$58,361-
Savings and Temporary Cash Investments-$2,937-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$588,712$526,106▼ $62,606
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$158,470$121,698▼ $36,772
Deferred Revenue$147,798$113,953▼ $33,845
Other Liabilities$50,000--
Total Liabilities$356,268$235,651▼ $120,617
Net Assets / Fund Balance
Unrestricted Net Assets$232,444$290,455▲ $58,011
Total Net Assets Fund Balance$232,444$290,455▲ $58,011
Total Liabilities and Net Assets / Fund Balance$588,712$526,106▼ $62,606

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,854$207,392$266,246
Buildings$55,537$100,368$155,905
Other Land Buildings$17,835$136,156$153,991
Equipment$12,461$34,248$46,709
Land$14,953-$14,953
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald KaplanExecutive DirecPT$90,839$49,479$140,318
Sue RussellBusiness MgrPT$16,645$33,251$49,896

Board Members and Trustees

NameTitle
Rita MartinezPresident/Sec
Charles KronschnableDirector
Samantha FoertschDirector
Thomas SchwartzDirector
Custis GreenTreasurer
Marcea KjervikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,238
Program Service Revenue
$1,138,719
Investment Income
$784
Other Revenue
$4,554
All Other Contributions
$49,238
Change in Net Assets
$57,650

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory122$46,074LBS * AVE COST
Other Non Cash Contri Table12$1,082LBS * AVE COST
Other Non Cash Contri Table4$277LBS * AVE COST
Total Noncash Contributions138$47,433-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,783
Other Expenses$259,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,574$78,821-$563,395
Current Officers, Directors, Trustees, and Key Employees$59,635$84,584-$144,219
Other Employee Benefits$88,212$7,172-$95,384
Payroll Taxes$41,150$10,938-$52,088
Occupancy$40,381$10,735-$51,116
Depreciation Depletion$25,429$4,324-$29,753
Insurance$20,202$4,996-$25,198
Pension Plan Contributions$18,297$2,400-$20,697
Advertising-$13,227-$13,227
Office Expenses$9,547$3,412-$12,959
Conferences and Meetings$7,982$3,198-$11,180
Fees for Services Other$2,558$6,697-$9,255
Fees for Services Accounting-$9,234-$9,234
Travel$6,050$87-$6,137
All Other Expenses$2,805$728-$3,533
Other Expenses$7,680$3,250-$3,250
Information Technology-$438-$438
Fees for Services Legal-$250-$250
Total Functional Expenses$883,448$252,197$0$1,135,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The board does not have committees within the board.”

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

“Form 990 is first given to the Accountant on staff at Alpha Human Services, Inc. to ensure that the balances reported on the tax return agree with the balances per the accounting records. The Business Manager then reads the Form 990 in its entirety and ensures that all questions were answered correctly and all reported results agree with the accounting records. The Business Manager also corresponds with the Executive Director regarding specific questions on the tax return.FORM 990, PART VI, LINE 15, COMPENSATION DETERMINATION PROCESSEvery year, the Board of Directors receives a budgeted schedule of wages and salaries and approves the salary range for employees. The Board of Directors also must approve the cost of living increases (a maximum of 2% per year) and a potential merit increase (a maximum of 3% every 5 years).”

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

“Upon request, interested parties can view the governing documents, conflict of interest policy and financial statements at the administrative offices of Alpha Human Services, Inc. For a slight copying charge, Alpha Human Services, Inc. will copy requested documents and send them to parties requesting them.”

Filing and Contact Details

Filer

Filer Name
Alpha Human Services Inc
EIN
41-0980214
Phone
6128728218
Address
2712 Fremont Avenue South, Minneapolis, MN 55408

Signing Officer

Name
Gerald Kaplan
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
27

Preparer

Firm
Messerli & Schadow PLLP
Address
6550 York Avenue S Suite 517, Edina, MN 55435
Preparer
Chris Schadow CPA
Phone
9529278350
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management 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, 2015, no such interest or penalties were recognized.”

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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,106
Liabilities
$235,651
Net assets
$290,455
Revenue
$1,193,295
Expenses
$1,135,645
Net income
$57,650
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
2015Detailed filing. Detailed filing data is available for this year.$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