Civic Intelligence

Alpha Service Industries

990 • Fiscal year 2015 • EIN 41-1363568

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

Organization Profilewww.alphaservices.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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

59th percentile

5.9%

Higher net margin than 59% 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 12.9% of source-year revenue.

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

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,351,247

Up $42,971 (+3.3%) from 2014

Net Assets

Up

$1,215,745

Up $25,877 (+2.2%) from 2014

Liabilities

Up

$135,502

Up $17,094 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$1,087,297

Up $22,980 (+2.2%) from 2014

Expenses

Up

$1,022,788

Up $46,427 (+4.8%) from 2014

Net Income

Down

$64,509

Down $23,447 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2015

Assets$1,351,247
Liabilities$135,502
Net Assets$1,215,745
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$1,087,297
Expenses$1,022,788
Net Income$64,509
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
$1,659,354
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$856,283$939,928▲ $83,645
Cash and Non-Interest-Bearing Accounts$210,932$228,548▲ $17,616
Accounts Receivable$110,675$115,109▲ $4,434
Other Notes and Loans Receivable, Net$50,000$0▼ $50,000
Prepaid Expenses and Deferred Charges$31,036$34,316▲ $3,280
Savings and Temporary Cash Investments$33,915$21,834▼ $12,081
Land, Buildings, and Equipment, Net$15,435$11,512▼ $3,923
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$1,308,276$1,351,247▲ $42,971
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$109,944$126,560▲ $16,616
Deferred Revenue$8,464$8,942▲ $478
Total Liabilities$118,408$135,502▲ $17,094
Net Assets / Fund Balance
Unrestricted Net Assets$1,189,868$1,215,745▲ $25,877
Total Net Assets Fund Balance$1,189,868$1,215,745▲ $25,877
Total Liabilities and Net Assets / Fund Balance$1,308,276$1,351,247▲ $42,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,512$59,508$71,020
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald KaplanExecutive DirecPT$16,031$124,287$140,318
Sue RussellBusiness MngrPT$16,644$33,252$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
$0
Program Service Revenue
$1,063,289
Investment Income
$22,668
Other Revenue
$1,340
Change in Net Assets
$64,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,433
Other Expenses$270,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,421$159,986-$617,407
Occupancy$86,390$131-$86,521
Payroll Taxes$36,591$12,856-$49,447
Current Officers, Directors, Trustees, and Key Employees$10,524$35,471-$45,995
Fees for Services Accounting-$42,050-$42,050
Fees for Services Other$38,626$155-$38,781
Other Employee Benefits$21,666$7,613-$29,279
Insurance$24,054$3,244-$27,298
Office Expenses$11,034$4,604-$15,638
Pension Plan Contributions$7,626$2,679-$10,305
Conferences and Meetings$3,914$1,030-$4,944
Depreciation Depletion$3,600$1,047-$4,647
Information Technology-$4,248-$4,248
All Other Expenses$1,974$1,728-$3,702
Other Expenses$30,261$3,151-$3,151
Advertising-$673-$673
Fees for Services Legal-$250-$250
Travel$147$52-$199
Total Functional Expenses$733,828$288,960$0$1,022,788
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Josh KaplanSon-exec DirEmployed by Org.No$22,203
Cheryl KaplanWife-ex DirEmployed by Org.No$5,963

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
Yes
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 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).”

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 Service Industries, Inc. For a slight copying charge, Alpha Service Industries, Inc. will copy these documents and send them to parties requesting them.”

Filing and Contact Details

Filer

Filer Name
Alpha Service Industries Inc
EIN
41-1363568
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
1979
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
34

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0To 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.
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IRS990/PayrollTaxesGrp/TotalAmt049447
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0635756
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064509
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01063289
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01063289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01008112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0871289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0890680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0890052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04723422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094911
IRS990ScheduleA/InvestmentIncomeCYPct00.01950
IRS990ScheduleA/InvestmentIncomePYPct00.01940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05909
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014171
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97640
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt04751080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0927205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04860162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011512
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSH KAPLAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHERYL KAPLAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON-EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE-EX DIR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022203
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15963
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYED BY ORG.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,351,247
Liabilities
$135,502
Net assets
$1,215,745
Revenue
$1,087,297
Expenses
$1,022,788
Net income
$64,509
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
Peer Organizations

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