Civic Intelligence

Alpha Service Industries

990 • Fiscal year 2012 • EIN 41-1363568

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

44th percentile

0.08x

Higher debt load relative to assets than 44% 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

63rd percentile

4.8%

Faster asset growth than 63% 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

$1,110,019

Up $50,534 (+4.8%) from 2011

Net Assets

Up

$1,018,948

Up $64,740 (+6.8%) from 2011

Liabilities

Down

$91,071

Down $14,206 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$897,015

Down $10,548 (-1.2%) 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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,080,823Liabilities 2010: $98,519Net Assets 2010: $982,3042010Assets 2011: $1,059,485Liabilities 2011: $105,277Net Assets 2011: $954,2082011Assets 2012: $1,110,019Liabilities 2012: $91,071Net Assets 2012: $1,018,9482012Assets 2013: $1,233,250Liabilities 2013: $121,000Net Assets 2013: $1,112,2502013Assets 2014: $1,308,276Liabilities 2014: $118,408Net Assets 2014: $1,189,8682014Assets 2015: $1,351,247Liabilities 2015: $135,502Net Assets 2015: $1,215,7452015Assets 2016: $1,432,784Liabilities 2016: $121,084Net Assets 2016: $1,311,7002016Assets 2017: $1,555,270Liabilities 2017: $120,121Net Assets 2017: $1,435,1492017Assets 2018: $1,360,276Liabilities 2018: $125,466Net Assets 2018: $1,234,8102018Assets 2019: $1,423,801Liabilities 2019: $101,914Net Assets 2019: $1,321,8872019Assets 2020: $1,504,276Liabilities 2020: $256,840Net Assets 2020: $1,247,4362020Assets 2021: $1,664,380Liabilities 2021: $375,520Net Assets 2021: $1,288,8602021Assets 2022: $2,298,118Liabilities 2022: $511,958Net Assets 2022: $1,786,1602022Assets 2023: $1,096,032Liabilities 2023: $610,317Net Assets 2023: $485,7152023Assets 2024: $1,022,382Liabilities 2024: $608,679Net Assets 2024: $413,7032024

Highlighted filing

2012

Assets$1,110,019
Liabilities$91,071
Net Assets$1,018,948

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $897,8832010Expenses 2011: $907,5632011Expenses 2012: $897,0152012Revenue 2013: $913,563Expenses 2013: $901,038Net Income 2013: $12,5252013Revenue 2014: $1,064,317Expenses 2014: $976,361Net Income 2014: $87,9562014Revenue 2015: $1,087,297Expenses 2015: $1,022,788Net Income 2015: $64,5092015Revenue 2016: $1,060,230Expenses 2016: $989,898Net Income 2016: $70,3322016Revenue 2017: $1,080,365Expenses 2017: $1,029,771Net Income 2017: $50,5942017Revenue 2018: $883,099Expenses 2018: $966,238Net Income 2018: -$83,1392018Revenue 2019: $892,200Expenses 2019: $955,874Net Income 2019: -$63,6742019Revenue 2020: $765,819Expenses 2020: $893,814Net Income 2020: -$127,9952020Revenue 2021: $1,081,092Expenses 2021: $1,121,380Net Income 2021: -$40,2882021Revenue 2022: $2,848,153Expenses 2022: $1,980,944Net Income 2022: $867,2092022Revenue 2023: $1,973,159Expenses 2023: $2,407,663Net Income 2023: -$434,5042023Revenue 2024: $2,299,759Expenses 2024: $2,467,640Net Income 2024: -$167,8812024

Highlighted filing

2012

Revenue-
Expenses$897,015
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
$1,039,959
Mission and Program Overview

Mission

To reduce the probability of innocent people being sexually victimized by the individuals participating in the program. The program provides outpatient treatment to offenders and their families and assessment/evaluation of offenders.

Filing and Contact Details

Filer

EIN
41-1363568
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1EMPLOYED BY ORG.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CHERYL KAPLAN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1JOSH KAPLAN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0WIFE-EX DIR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1SON-EXEC DIR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon request, interested parties can view the governing documents, conflict of interest policy and financial statements at the administrative offices of Alpha Service Industries, Inc. For a slight copying charge, Alpha Service Industries, Inc. will copy these documents and send them to parties requesting them.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is first given to the accountant on staff at Alpha Service Industries, 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 Form 990.FORM 990, PART VI, LINE 15, COMPENSATION DETERMINATION PROCESSEVERY YEAR, THE BOARD OF DIRECTORS RECEIVES A BUDGETED SCHEDULE OF SALARIES AND WAGES 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).
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD DOES NOT HAVE COMMITTEES WITHIN THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3A individual member of the Organization's board of directors was married to another member of the Organization's board of directors.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.61$0.41$2.30$2.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.61$0.49$1.97$2.41$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.51$1.79$2.85$1.98$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.38$1.29$1.08$1.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.26$1.25$0.77$0.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.89$0.96$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$0.88$0.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$1.08$1.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$1.06$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.22$1.09$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$1.06$0.98$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.02$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.11$0.95$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$0.90