Civic Intelligence

Alpha Management Community Services Inc.

990 • Fiscal year 2015 • EIN 56-2113474

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A

View Organization Page

2 Consultant PlaceDurham, NC 27707

(919) 419-0043

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

8.4%

Higher net margin than 74% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$468,079

Down $32,662 (-6.5%) from 2014

Net Assets

Down

$453,752

Down $34,643 (-7.1%) from 2014

Liabilities

Up

$14,327

Up $1,981 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin74th percentile

Revenue

Down

$2,382,495

Down $4,173 (-0.2%) from 2014

Expenses

Up

$2,183,470

Up $94,240 (+4.5%) from 2014

Net Income

Down

$199,025

Down $98,413 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $500,741Liabilities 2014: $12,346Net Assets 2014: $488,3952014Assets 2015: $468,079Liabilities 2015: $14,327Net Assets 2015: $453,7522015Assets 2016: $791,595Liabilities 2016: $12,427Net Assets 2016: $779,1682016Assets 2017: $1,050,512Liabilities 2017: $56,456Net Assets 2017: $994,0562017Assets 2018: $1,273,510Liabilities 2018: $7,658Net Assets 2018: $1,265,8522018Assets 2019: $1,464,879Liabilities 2019: $21,520Net Assets 2019: $1,443,3592019Assets 2020: $1,963,569Liabilities 2020: $152,975Net Assets 2020: $1,810,5942020Assets 2021: $2,146,139Liabilities 2021: $9,625Net Assets 2021: $2,136,5142021Assets 2022: $2,028,322Liabilities 2022: $3,658Net Assets 2022: $2,024,6642022Assets 2023: $2,327,825Liabilities 2023: $16,952Net Assets 2023: $2,310,8732023Assets 2024: $2,460,650Liabilities 2024: $87,595Net Assets 2024: $2,373,0552024

Highlighted filing

2015

Assets$468,079
Liabilities$14,327
Net Assets$453,752
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2014: $2,386,668Expenses 2014: $2,089,230Net Income 2014: $297,4382014Revenue 2015: $2,382,495Expenses 2015: $2,183,470Net Income 2015: $199,0252015Revenue 2016: $2,699,516Expenses 2016: $2,374,100Net Income 2016: $325,4162016Revenue 2017: $2,748,792Expenses 2017: $2,351,510Net Income 2017: $397,2822017Revenue 2018: $2,881,823Expenses 2018: $2,580,733Net Income 2018: $301,0902018Revenue 2019: $2,763,297Expenses 2019: $2,586,120Net Income 2019: $177,1772019Revenue 2020: $2,807,774Expenses 2020: $2,579,878Net Income 2020: $227,8962020Revenue 2021: $2,680,149Expenses 2021: $2,379,667Net Income 2021: $300,4822021Revenue 2022: $2,438,182Expenses 2022: $2,406,945Net Income 2022: $31,2372022Revenue 2023: $3,639,171Expenses 2023: $3,052,299Net Income 2023: $586,8722023Revenue 2024: $4,399,295Expenses 2024: $4,196,580Net Income 2024: $202,7152024

Highlighted filing

2015

Revenue$2,382,495
Expenses$2,183,470
Net Income$199,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$2,382,495
Mission and Program Overview

Mission

To provide therapeutic foster care services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,367$331,265▲ $18,898
Accounts Receivable$188,374$136,814▼ $51,560
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$500,741$468,079▼ $32,662
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,346$14,327▲ $1,981
Total Liabilities$12,346$14,327▲ $1,981
Net Assets / Fund Balance
Unrestricted Net Assets$488,395$453,752▼ $34,643
Total Net Assets Fund Balance$488,395$453,752▼ $34,643
Total Liabilities and Net Assets / Fund Balance$500,741$468,079▼ $32,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,023$6,023
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Phyllis Portie-AscottPresident
Joivonni EwingVice President
Frank B AscottTrustee
Joann LongTrustee
Leonard BrooksTrustee
Ty CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,377,880
Investment Income
$0
Other Revenue
$4,615
Change in Net Assets
$199,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,334,845
Salaries, Compensation, and Employee Benefits$598,775
Other Expenses$249,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,334,845--$1,334,845
Other Salaries and Wages$559,408--$559,408
Occupancy$95,114--$95,114
Insurance$46,503--$46,503
Payroll Taxes$39,367--$39,367
Office Expenses-$22,601-$22,601
Other Expenses$8,065$7,192-$7,192
All Other Expenses-$4,081-$4,081
Travel$3,814--$3,814
Advertising-$251-$251
Total Functional Expenses$2,138,484$44,986$0$2,183,470
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

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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alpha Management Community Services Inc
EIN
56-2113474
Phone
9194190043
Address
2 Consultant Place, Durham, NC 27707

Signing Officer

Name
Olante' Watson
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Calloway & Associates
Address
8961 Harvest Oaks Dr 201, Raleigh, NC 27615
Preparer
Helen M Calloway
Phone
9197477485
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Write off of Old receivables balances = -$233668”

Raw XML Appendix373 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Write off of Old receivables balances = -$233668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500741
IRS990/TotalAssetsEOYAmt0468079
IRS990/TotalAssetsGrp/BOYAmt0500741
IRS990/TotalAssetsGrp/EOYAmt0468079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02138484
IRS990/TotalFunctionalExpensesGrp/TotalAmt02183470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012346
IRS990/TotalLiabilitiesEOYAmt014327
IRS990/TotalLiabilitiesGrp/BOYAmt012346
IRS990/TotalLiabilitiesGrp/EOYAmt014327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453752
IRS990/TotalProgramServiceExpensesAmt02138484
IRS990/TotalProgramServiceRevenueAmt02377880
IRS990/TotalRevenueGrp/ExclusionAmt02382495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02382495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468079
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03814
IRS990/TravelGrp/TotalAmt03814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0488395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0453752
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Olante' Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alpha Management Community Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0562113474
ReturnHeader/Filer/PhoneNum09194190043
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Consultant Place
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calloway & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08961 Harvest Oaks Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027615
ReturnHeader/PreparerPersonGrp/PhoneNum09197477485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen M Calloway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T10:26:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$468,079
Liabilities
$14,327
Net assets
$453,752
Revenue
$2,382,495
Expenses
$2,183,470
Net income
$199,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.09$2.37$4.40$4.20$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.02$2.31$3.64$3.05$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$2.44$2.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$2.68$2.38$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.15$1.81$2.81$2.58$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$2.76$2.59$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.27$2.88$2.58$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$2.75$2.35$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$2.70$2.37$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$2.38$2.18$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$2.39$2.09$0.30