Civic Intelligence

Alpha Management Community Services Inc.

990 • Fiscal year 2020 • EIN 56-2113474

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.alpha-community.com

View Organization Page

2 Consultant PlaceDurham, NC 27707

(919) 419-0033

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.05x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

34%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,963,569

Up $498,690 (+34%) from 2019

Net Assets

Up

$1,810,594

Up $367,235 (+25%) from 2019

Liabilities

Up

$152,975

Up $131,455 (+611%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$2,807,774

Up $44,477 (+1.6%) from 2019

Expenses

Down

$2,579,878

Down $6,242 (-0.2%) from 2019

Net Income

Up

$227,896

Up $50,719 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$1,963,569
Liabilities$152,975
Net Assets$1,810,594
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$2,807,774
Expenses$2,579,878
Net Income$227,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,807,774
Mission and Program Overview

Mission

To provide therapeutic foster care services to children

Foster Care Program provided for the room and board needs of foster children with foster parents and other supportive needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$883,240$937,762▲ $54,522
Cash and Non-Interest-Bearing Accounts$469,512$849,529▲ $380,017
Accounts Receivable$112,127$176,278▲ $64,151
Savings and Temporary Cash Investments-$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$1,464,879$1,963,569▲ $498,690
Other Assets Total-$0-
Liabilities
Other Liabilities-$143,113-
Accounts Payable and Accrued Expenses$21,520$9,862▼ $11,658
Total Liabilities$21,520$152,975▲ $131,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,443,359$1,810,594▲ $367,235
Total Net Assets Fund Balance$1,443,359$1,810,594▲ $367,235
Total Liabilities and Net Assets / Fund Balance$1,464,879$1,963,569▲ $498,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$6,023$6,023
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
PhyllisPortie-AscottPresident
Olante' WatsonPresident & CEO
Joivonni EwingVice President
Frank B AscottTrustee
Joann LongTrustee
Leonard BrooksTrustee
Ty CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,807,774
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$227,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,468,290
Salaries, Compensation, and Employee Benefits$785,830
Other Expenses$325,758
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,468,290--$1,468,290
Other Salaries and Wages$518,763--$518,763
Current Officers, Directors, Trustees, and Key Employees$225,000--$225,000
Occupancy$134,769--$134,769
Office Expenses-$68,465-$68,465
Payroll Taxes$42,067--$42,067
Insurance$38,175--$38,175
All Other Expenses$5,561--$5,561
Other Expenses$4,328--$4,328
Total Functional Expenses$2,511,413$68,465$0$2,579,878
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$143,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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
9194190033
Address
2 Consultant Place, Durham, NC 27707

Signing Officer

Name
Olante' Watson
Title
President & CEO
Signed
2021-11-15
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 Calloway
Phone
9197477485
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Collected old Writeoffs = $139339”

Raw XML Appendix376 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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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Collected old Writeoffs = $139339
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01464879
IRS990/TotalAssetsEOYAmt01963569
IRS990/TotalAssetsGrp/BOYAmt01464879
IRS990/TotalAssetsGrp/EOYAmt01963569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02511413
IRS990/TotalFunctionalExpensesGrp/TotalAmt02579878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021520
IRS990/TotalLiabilitiesEOYAmt0152975
IRS990/TotalLiabilitiesGrp/BOYAmt021520
IRS990/TotalLiabilitiesGrp/EOYAmt0152975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01443359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01810594
IRS990/TotalProgramServiceExpensesAmt02511413
IRS990/TotalProgramServiceRevenueAmt02807774
IRS990/TotalRevenueGrp/ExclusionAmt02807774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02807774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01464879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01963569
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02 Consultant Place
IRS990/USAddress/CityNm0Durham
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027707
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.alpha-community.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Olante' Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alpha Management Community Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0562113474
ReturnHeader/Filer/PhoneNum09194190033
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Consultant Place
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562206967
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 Calloway
ReturnHeader/ReturnTs02021-11-15T12:33:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Olante
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Watson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,963,569
Liabilities
$152,975
Net assets
$1,810,594
Revenue
$2,807,774
Expenses
$2,579,878
Net income
$227,896
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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