Civic Intelligence

Alpha Genesis Community Development Corporation

990 • Fiscal year 2022 • EIN 46-3048436

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2022

Organization Profilewww.alphagenesiscdc.org
PO Box 125Cambridge, MD 21613

(410) 989-3909

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,249,390

Up $475,361 (+61%) from 2021

Net Assets

Up

$1,025,517

Up $319,538 (+45%) from 2021

Liabilities

Up

$223,873

Up $155,823 (+229%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Down

$763,139

Down $97,080 (-11%) from 2021

Expenses

Up

$443,601

Up $330,973 (+294%) from 2021

Net Income

Down

$319,538

Down $428,053 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $4,591Liabilities 2020: $02020Assets 2021: $774,029Liabilities 2021: $68,050Net Assets 2021: $705,9792021Assets 2022: $1,249,390Liabilities 2022: $223,873Net Assets 2022: $1,025,5172022Assets 2023: $1,480,464Liabilities 2023: $314,733Net Assets 2023: $1,165,7312023Assets 2024: $1,820,399Liabilities 2024: $311,055Net Assets 2024: $1,509,3442024

Highlighted filing

2022

Assets$1,249,390
Liabilities$223,873
Net Assets$1,025,517
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0Revenue 2020: $17,430Expenses 2020: $12,840Net Income 2020: $4,5902020Revenue 2021: $860,219Expenses 2021: $112,628Net Income 2021: $747,5912021Revenue 2022: $763,139Expenses 2022: $443,601Net Income 2022: $319,5382022Revenue 2023: $351,300Expenses 2023: $211,086Net Income 2023: $140,2142023Revenue 2024: $450,049Expenses 2024: $106,436Net Income 2024: $343,6132024

Highlighted filing

2022

Revenue$763,139
Expenses$443,601
Net Income$319,538
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2022
Return Version
2022v5.0
Gross Receipts
$770,595
Mission and Program Overview

Mission

We nbsp;promote nbsp;diversity nbsp;through nbsp;arts nbsp;and nbsp;culture

Our mission is to strengthen strategic partnerships through arts and culture to build a vibrant, thriving community. In 2022, agcdc unveiled the beacon of hope, a usd 250,000 statue of harriet tubman to commemorate her journey home to dorchester county in maryland. Agcdc also executed a grant in the amount of usd 250,000 to begin the rehabilitation of 428-432 race street in cambridge, md which will serve as the nonprofits headquarters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$355,000$699,165▲ $344,165
Land, Buildings, and Equipment, Net$354,810$340,230▼ $14,580
Inventories for Sale or Use$7,479$49,910▲ $42,431
Loans From Officers Directors-$43,382-
Cash and Non-Interest-Bearing Accounts$53,534$19,332▼ $34,202
Prepaid Expenses and Deferred Charges$3,206--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$774,029$1,249,390▲ $475,361
Other Assets Total-$140,753-
Liabilities
Accounts Payable and Accrued Expenses$9,122$106,478▲ $97,356
Unsecured Notes Loans Payable$58,928$69,013▲ $10,085
Deferred Revenue-$5,000-
Total Liabilities$68,050$223,873▲ $155,823
Net Assets / Fund Balance
Net Assets With Donor Restrictions$355,000$699,165▲ $344,165
Net Assets Without Donor Restrictions$350,979$326,352▼ $24,627
Total Net Assets Fund Balance$705,979$1,025,517▲ $319,538
Total Liabilities and Net Assets / Fund Balance$774,029$1,249,390▲ $475,361
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Adrian HolmesPresidentFT$10,000$10,000
Lykinda CamperTreasurerFT$4,750$4,750

Board Members and Trustees

NameTitle
April ByrdVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$750,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,489
All Other Contributions
$32,400
Change in Net Assets
$319,538

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
Works of Art30$20,000price of art by donor
Total Noncash Contributions30$20,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,888
Salaries, Compensation, and Employee Benefits$14,750
Total Fundraising Expense$11,668
Professional Fundraising Fees$5,963
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$232,429-$232,429
All Other Expenses-$66,290-$66,290
Payments to Affiliates-$28,347-$28,347
Current Officers, Directors, Trustees, and Key Employees-$14,750-$14,750
Depreciation Depletion$13,791--$13,791
Office Expenses-$11,289-$11,289
Insurance-$5,560$5,705$11,265
Fees for Services Management-$10,000-$10,000
Travel-$9,436-$9,436
Advertising-$6,785-$6,785
Fees for Services Professional Fundraising--$5,963$5,963
Information Technology-$4,976-$4,976
Fees for Services Accounting-$4,750-$4,750
Other Expenses-$4,125-$4,125
Occupancy-$2,810-$2,810
Interest-$2,506-$2,506
Fees for Services Legal-$615-$615
Total Functional Expenses$13,791$418,142$11,668$443,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,963
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
Loans from Officers, Directors, Trustees, and Key Employees-$43,382-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The form 990 is produced at a quarterly board meeting before being submitted to the irs. The president reviews the submission first and reviews with the treasurer before reviewing with the board at large including the executive director (non voting member).”

Part VII, Line 1A(B)

“Unpaid president carrying out the organizations mission on a daily basis”

Part VII, Line 1A(B)

“Unpaid vp of the organizaiton working to carry out the mission”

Part VII, Line 1A(B)

“Treasurer overseeing financial transactions of the organization”

Filing and Contact Details

Filer

Filer Name
Alpha Genesis Cdc
EIN
46-3048436
In Care Of
% ADRIAN HOLMES
Phone
4109893909
Address
PO BOX 125, CAMBRIDGE, MD 21613
Doing Business As
Alpha Genesis Cdc

Signing Officer

Name
Lykinda Camper
Title
Principal
Phone
8552267374
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Holmes
Formed
2016
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
75

Preparer

Firm
Camper & Associates
Address
412 N MAIN ST, BUFFALO, WY 82834
Preparer
Lykinda Camper
Phone
8552267374
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“GRANT EXPENSE”

Part IX, Line 24E

“CONTRACTORS”

Raw XML Appendix393 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1JERMAINE ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2ADRIAN HOLMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130232
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PREVIOUS BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt030
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0price of art by donor
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt020000
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRODUCED AT A QUARTERLY BOARD MEETING BEFORE BEING SUBMITTED TO THE IRS. THE PRESIDENT REVIEWS THE SUBMISSION FIRST AND REVIEWS WITH THE TREASURER BEFORE REVIEWING WITH THE BOARD AT LARGE INCLUDING THE EXECUTIVE DIRECTOR (NON VOTING MEMBER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNPAID PRESIDENT CARRYING OUT THE ORGANIZATIONS MISSION ON A DAILY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNPAID VP OF THE ORGANIZAITON WORKING TO CARRY OUT THE MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER OVERSEEING FINANCIAL TRANSACTIONS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0774029
IRS990/TotalAssetsEOYAmt01249390
IRS990/TotalAssetsGrp/BOYAmt0774029
IRS990/TotalAssetsGrp/EOYAmt01249390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0750650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068050
IRS990/TotalLiabilitiesEOYAmt0223873
IRS990/TotalLiabilitiesGrp/BOYAmt068050
IRS990/TotalLiabilitiesGrp/EOYAmt0223873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01025517
IRS990/TotalProgramServiceExpensesAmt0343468
IRS990/TotalReportableCompFromOrgAmt014750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01249390
IRS990/TravelGrp/ManagementAndGeneralAmt09436
IRS990/TravelGrp/TotalAmt09436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058928
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt069013
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 Maryland Ave
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021613
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.alphagenesiscdc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYKINDA CAMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08552267374
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA GENESIS CDC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0463048436
ReturnHeader/Filer/InCareOfNm0% ADRIAN HOLMES
ReturnHeader/Filer/PhoneNum04109893909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822038713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082834
ReturnHeader/PreparerPersonGrp/PhoneNum08552267374
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYKINDA CAMPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-17T13:00:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYKINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,390
Liabilities
$223,873
Net assets
$1,025,517
Revenue
$763,139
Expenses
$443,601
Net income
$319,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.31$1.51$0.45$0.11$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.17$0.35$0.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.03$0.76$0.44$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.71$0.86$0.11$0.75
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.01$0.00