Civic Intelligence

Alpha Service Industries

990 • Fiscal year 2019 • EIN 41-1363568

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.ALPHASERVICES.ORG

View Organization Page

2712 Fremont Avenue SouthMinneapolis, MN 55408-1198

(612) 872-8218

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,990

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,423,801

Up $63,525 (+4.7%) from 2018

Net Assets

Up

$1,321,887

Up $87,077 (+7.1%) from 2018

Liabilities

Down

$101,914

Down $23,552 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$892,200

Up $9,101 (+1.0%) from 2018

Expenses

Down

$955,874

Down $10,364 (-1.1%) from 2018

Net Income

Up

-$63,674

Up $19,465 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$1,423,801
Liabilities$101,914
Net Assets$1,321,887
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$892,200
Expenses$955,874
Net Income-$63,674
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$892,200
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$974,747$1,098,744▲ $123,997
Cash and Non-Interest-Bearing Accounts$61,980$145,166▲ $83,186
Savings and Temporary Cash Investments$141,981$80,625▼ $61,356
Accounts Receivable$140,101$60,970▼ $79,131
Prepaid Expenses and Deferred Charges$40,801$37,106▼ $3,695
Land, Buildings, and Equipment, Net$666$1,190▲ $524
Total Assets$1,360,276$1,423,801▲ $63,525
Liabilities
Accounts Payable and Accrued Expenses$111,399$87,988▼ $23,411
Deferred Revenue$14,067$13,926▼ $141
Total Liabilities$125,466$101,914▼ $23,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,234,810$1,321,887▲ $87,077
Total Net Assets Fund Balance$1,234,810$1,321,887▲ $87,077
Total Liabilities and Net Assets / Fund Balance$1,360,276$1,423,801▲ $63,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,190$71,675$72,865
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald KaplanPresidentPT$15,495$123,495$138,990
Sue RussellBusiness MngrPT$16,526$35,898$52,424

Board Members and Trustees

NameTitle
Charles KronschnableVice President
Rita MartinezSecretary
Stephen FoertschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$847,561
Investment Income
$37,759
Other Revenue
$6,880
Change in Net Assets
$-63,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,432
Other Expenses$236,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,843$157,829-$563,672
Occupancy$86,335$356-$86,691
Current Officers, Directors, Trustees, and Key Employees$10,424$52,131-$62,555
Fees for Services Other$25,535$31,209-$56,744
Payroll Taxes$31,571$12,278-$43,849
Other Employee Benefits$26,862$10,447-$37,309
Insurance$30,228$1,591-$31,819
Office Expenses$9,425$4,511-$13,936
Pension Plan Contributions$8,674$3,373-$12,047
Fees for Services Accounting-$5,023-$5,023
Fees for Service Investment Mgmnt Fees-$3,359-$3,359
Other Expenses$2,717$8,005-$2,717
All Other Expenses$473$993-$1,466
Conferences and Meetings$964$63-$1,027
Depreciation Depletion$246$95-$341
Travel$120$25-$145
Information Technology-$69-$69
Total Functional Expenses$640,901$314,973$0$955,874
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$25,602
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Line 8 explanation - the board does not have committees within the board.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - 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 process every 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, Section C, Line 19

“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 55408-1198

Signing Officer

Name
Gerald Kaplan
Title
President
Phone
6128728218
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Kaplan
Formed
1979
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
35
Volunteers
0

Preparer

Firm
Hg&k Ltd
Address
5850 OPUS PARKWAY SUITE 100, MINNETONKA, MN 55343
Preparer
Chris Schadow CPA
Phone
9529791140
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2019, no such interest or penalties were recognized.”

Raw XML AppendixShowing 400 of 463 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087988
IRS990/AccountsReceivableGrp/BOYAmt0140101
IRS990/AccountsReceivableGrp/EOYAmt060970
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0473
IRS990/AllOtherExpensesGrp/TotalAmt01466
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERALD KAPLAN
IRS990/BooksInCareOfDetail/PhoneNum06128728218
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02712 FREMONT AV S
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0554081198
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061980
IRS990/CashNonInterestBearingGrp/EOYAmt0145166
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052131
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062555
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt063
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0964
IRS990/ConferencesMeetingsGrp/TotalAmt01027
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037759
IRS990/CYOtherExpensesAmt0236442
IRS990/CYOtherRevenueAmt06880
IRS990/CYProgramServiceRevenueAmt0847561
IRS990/CYRevenuesLessExpensesAmt0-63674
IRS990/CYSalariesCompEmpBnftPaidAmt0719432
IRS990/CYTotalExpensesAmt0955874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0892200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014067
IRS990/DeferredRevenueGrp/EOYAmt013926
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt095
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0246
IRS990/DepreciationDepletionGrp/TotalAmt0341
IRS990/Desc0EXEMPT PURPOSE IS OUTPATIENT PSYCHOTHERAPY FOR MALE SEX OFFENDERS, PROVIDING TREATMENT TO MORE THAN 500 CLIENTS IN 2019. THE OUTPATIENT PROGRAM IS THE PRIMARY SERVICE PROVIDER FOR HENNEPIN COUNTY ADULT SEX OFFENDERS ON PROBATION AND THE MINNESOTA DEPARTMENT OF CORRECTIONS SUPERVISED RELEASES IN THE WESTERN PORTION OF THE TWIN CITIES METRO AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0640901
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05023
IRS990/FeesForServicesAccountingGrp/TotalAmt05023
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031209
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025535
IRS990/FeesForServicesOtherGrp/TotalAmt056744
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03359
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03359
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt335686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419372
IRS990/Form990PartVIISectionAGrp/PersonNm0RITA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN FOERTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES KRONSCHNABLE
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt315495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt416526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt387809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt416526
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS MNGR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025
IRS990/GrossReceiptsAmt0892200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069
IRS990/InformationTechnologyGrp/TotalAmt069
IRS990/InsuranceGrp/ManagementAndGeneralAmt01591
IRS990/InsuranceGrp/ProgramServicesAmt030228
IRS990/InsuranceGrp/TotalAmt031819
IRS990/InvestmentIncomeGrp/ExclusionAmt037734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037734
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0974747
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01098744
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt071675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01190
IRS990/LandBldgEquipCostOrOtherBssAmt072865
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01234810
IRS990/NetAssetsOrFundBalancesEOYAmt01321887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01234810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01321887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0356
IRS990/OccupancyGrp/ProgramServicesAmt086335
IRS990/OccupancyGrp/TotalAmt086691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04511
IRS990/OfficeExpensesGrp/ProgramServicesAmt09425
IRS990/OfficeExpensesGrp/TotalAmt013936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037309
IRS990/OtherExpensesGrp/Desc0STAFFING PROVIDED BY AF
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28005
IRS990/OtherExpensesGrp/ProgramServicesAmt01484
IRS990/OtherExpensesGrp/ProgramServicesAmt12717
IRS990/OtherExpensesGrp/TotalAmt016830
IRS990/OtherExpensesGrp/TotalAmt18270
IRS990/OtherExpensesGrp/TotalAmt28005
IRS990/OtherExpensesGrp/TotalAmt32717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06880
IRS990/OtherRevenueTotalAmt06880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563672
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012278
IRS990/PayrollTaxesGrp/ProgramServicesAmt031571
IRS990/PayrollTaxesGrp/TotalAmt043849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08674
IRS990/PensionPlanContributionsGrp/TotalAmt012047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037106
IRS990/PrincipalOfficerNm0GERALD KAPLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0847561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0847561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057897
IRS990/PYOtherExpensesAmt0281828
IRS990/PYOtherRevenueAmt0898
IRS990/PYProgramServiceRevenueAmt0824304
IRS990/PYRevenuesLessExpensesAmt0-83139
IRS990/PYSalariesCompEmpBnftPaidAmt0684410
IRS990/PYTotalExpensesAmt0966238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63674
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0847561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0847561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0824304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01005703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01024143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01063289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04765000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141399
IRS990ScheduleA/InvestmentIncomeCYPct00.02880
IRS990ScheduleA/InvestmentIncomePYPct00.02490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01340
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96890
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt04765000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0847561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0824304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01005703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01024143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01063289
IRS990ScheduleA/Total509Grp/TotalAmt04765000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0892175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0854616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01033853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01052699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01084596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04917939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072865
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, 2019, NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSH KAPLAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON-PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025602
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYED BY ORG.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 8 EXPLANATION - THE BOARD DOES NOT HAVE COMMITTEES WITHIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - 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 PROCESS EVERY 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, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALPHA HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410980214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL TREATMENT PROGRAM FOR SEX OFFENDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_10_ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02712 FREMONT AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0554081198
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt052925
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt173000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0WAGES PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DIRECT OR %
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALPHA HUMAN SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ALPHA HUMAN SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01360276
IRS990/TotalAssetsEOYAmt01423801
IRS990/TotalAssetsGrp/BOYAmt01360276
IRS990/TotalAssetsGrp/EOYAmt01423801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125466
IRS990/TotalLiabilitiesEOYAmt0101914
IRS990/TotalLiabilitiesGrp/BOYAmt0125466
IRS990/TotalLiabilitiesGrp/EOYAmt0101914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01234810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01321887

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,801
Liabilities
$101,914
Net assets
$1,321,887
Revenue
$892,200
Expenses
$955,874
Net income
-$63,674
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