Civic Intelligence

Alpha Service Industries

990 • Fiscal year 2016 • EIN 41-1363568

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$136,729

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,432,784

Up $81,537 (+6.0%) from 2015

Net Assets

Up

$1,311,700

Up $95,955 (+7.9%) from 2015

Liabilities

Down

$121,084

Down $14,418 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin62nd percentile

Revenue

Down

$1,060,230

Down $27,067 (-2.5%) from 2015

Expenses

Down

$989,898

Down $32,890 (-3.2%) from 2015

Net Income

Up

$70,332

Up $5,823 (+9.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$1,432,784
Liabilities$121,084
Net Assets$1,311,700
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$1,060,230
Expenses$989,898
Net Income$70,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,101,304
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$939,928$986,999▲ $47,071
Cash and Non-Interest-Bearing Accounts$228,548$178,463▼ $50,085
Savings and Temporary Cash Investments$21,834$121,182▲ $99,348
Accounts Receivable$115,109$100,790▼ $14,319
Prepaid Expenses and Deferred Charges$34,316$37,763▲ $3,447
Land, Buildings, and Equipment, Net$11,512$7,587▼ $3,925
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$1,351,247$1,432,784▲ $81,537
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$126,560$111,199▼ $15,361
Deferred Revenue$8,942$9,885▲ $943
Total Liabilities$135,502$121,084▼ $14,418
Net Assets / Fund Balance
Unrestricted Net Assets$1,215,745$1,311,700▲ $95,955
Total Net Assets Fund Balance$1,215,745$1,311,700▲ $95,955
Total Liabilities and Net Assets / Fund Balance$1,351,247$1,432,784▲ $81,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,587$64,413$72,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald KaplanPresidentPT$15,701$121,028$136,729
Sue RussellBusiness MngrPT$15,822$33,071$48,893

Board Members and Trustees

NameTitle
Samantha FoertschVice President
Charles KronschnableDirector
Rita MartinezSecretary
Custis GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,024,143
Investment Income
$34,550
Other Revenue
$1,537
Change in Net Assets
$70,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,852
Other Expenses$265,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,245$99,387-$584,632
Occupancy$83,284$119-$83,403
Payroll Taxes$38,669$7,920-$46,589
Current Officers, Directors, Trustees, and Key Employees$10,442$34,803-$45,245
Fees for Services Accounting-$42,726-$42,726
Other Employee Benefits$31,486$6,449-$37,935
Fees for Services Other$30,044$261-$30,305
Insurance$27,037$1,413-$28,450
Office Expenses$10,324$3,061-$13,385
Pension Plan Contributions$8,674$1,777-$10,451
Other Expenses$1,138$5,906-$5,906
Information Technology$4,610$1,163-$5,773
Depreciation Depletion$4,178$728-$4,906
All Other Expenses$2,888$788-$3,676
Conferences and Meetings$3,202$412-$3,614
Travel$211--$211
Total Functional Expenses$741,715$248,183$0$989,898
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-presidentEmployed by Org.No$22,932
Cheryl KaplanWife-presidentEmployed by Org.No$6,026

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
President
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
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, 2016, 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/OfficeExpensesGrp/ProgramServicesAmt010324
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037935
IRS990/OtherExpensesGrp/Desc0Staffing provided by affiliate
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3Bad debt expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35906
IRS990/OtherExpensesGrp/ProgramServicesAmt0283
IRS990/OtherExpensesGrp/ProgramServicesAmt11138
IRS990/OtherExpensesGrp/TotalAmt026257
IRS990/OtherExpensesGrp/TotalAmt110017
IRS990/OtherExpensesGrp/TotalAmt26417
IRS990/OtherExpensesGrp/TotalAmt35906
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01537
IRS990/OtherRevenueTotalAmt01537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584632
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07920
IRS990/PayrollTaxesGrp/ProgramServicesAmt038669
IRS990/PayrollTaxesGrp/TotalAmt046589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08674
IRS990/PensionPlanContributionsGrp/TotalAmt010451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037763
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01024143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01024143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022668
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IRS990/PYOtherExpensesAmt0270355
IRS990/PYOtherRevenueAmt01340
IRS990/PYProgramServiceRevenueAmt01063289
IRS990/PYRevenuesLessExpensesAmt064509
IRS990/PYSalariesCompEmpBnftPaidAmt0752433
IRS990/PYTotalExpensesAmt01022788
IRS990/PYTotalRevenueAmt01087297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070332
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01024143
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013863
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01024143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01063289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01008112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0871289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0890680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04857513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104481
IRS990ScheduleA/InvestmentIncomeCYPct00.02100
IRS990ScheduleA/InvestmentIncomePYPct00.01950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09799
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt04871376
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01024143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01063289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01008112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0885152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0890680
IRS990ScheduleA/Total509Grp/TotalAmt04871376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01052699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01084596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01030952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0904863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0912546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04985656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072000
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, 2016, NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07587
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSH KAPLAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHERYL KAPLAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON-PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE-PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022932
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16026
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYED BY ORG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYED BY ORG.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE COMMITTEES WITHIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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/SupplementalInformationDetail/ExplanationTxt2Upon 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALPHA HUMAN SERVICES INC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,784
Liabilities
$121,084
Net assets
$1,311,700
Revenue
$1,060,230
Expenses
$989,898
Net income
$70,332
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