Civic Intelligence

Alphanet Inc.

990 • Fiscal year 2021 • EIN 65-0608560

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

Organization Profilewww.alphanet.org

View Organization Page

3300 Ponce de Leon BoulevardCoral Gables, FL 33134

(305) 442-1776

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$363,157

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

3.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$39,576,185

Up $7,630,116 (+24%) from 2020

Net Assets

Up

$39,319,765

Up $7,779,543 (+25%) from 2020

Liabilities

Down

$256,420

Down $149,427 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin71st percentile

Revenue

Up

$15,714,940

Up $473,123 (+3.1%) from 2020

Expenses

Down

$11,693,319

Down $525,820 (-4.3%) from 2020

Net Income

Up

$4,021,621

Up $998,943 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2011: $5,269,480Liabilities 2011: $620,189Net Assets 2011: $4,649,2912011Assets 2012: $7,803,134Liabilities 2012: $470,306Net Assets 2012: $7,332,8282012Assets 2013: $12,133,078Liabilities 2013: $2,761,333Net Assets 2013: $9,371,7452013Assets 2014: $13,720,447Liabilities 2014: $2,465,840Net Assets 2014: $11,254,6072014Assets 2015: $15,211,081Liabilities 2015: $1,321,341Net Assets 2015: $13,889,7402015Assets 2016: $17,023,837Liabilities 2016: $747,012Net Assets 2016: $16,276,8252016Assets 2017: $21,139,887Liabilities 2017: $588,639Net Assets 2017: $20,551,2482017Assets 2018: $26,948,837Liabilities 2018: $653,724Net Assets 2018: $26,295,1132018Assets 2019: $28,883,726Liabilities 2019: $508,682Net Assets 2019: $28,375,0442019Assets 2020: $31,946,069Liabilities 2020: $405,847Net Assets 2020: $31,540,2222020Assets 2021: $39,576,185Liabilities 2021: $256,420Net Assets 2021: $39,319,7652021Assets 2022: $39,001,005Liabilities 2022: $261,435Net Assets 2022: $38,739,5702022Assets 2023: $42,151,228Liabilities 2023: $352,335Net Assets 2023: $41,798,8932023Assets 2024: $48,260,847Liabilities 2024: $869,295Net Assets 2024: $47,391,5522024

Highlighted filing

2021

Assets$39,576,185
Liabilities$256,420
Net Assets$39,319,765
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $8,208,040Expenses 2011: $7,232,047Net Income 2011: $975,9932011Revenue 2012: $11,104,246Expenses 2012: $8,420,709Net Income 2012: $2,683,5372012Revenue 2013: $9,871,505Expenses 2013: $8,384,440Net Income 2013: $1,487,0652013Revenue 2014: $10,088,537Expenses 2014: $8,999,501Net Income 2014: $1,089,0362014Revenue 2015: $12,712,737Expenses 2015: $10,039,425Net Income 2015: $2,673,3122015Revenue 2016: $13,706,956Expenses 2016: $11,140,912Net Income 2016: $2,566,0442016Revenue 2017: $14,071,167Expenses 2017: $10,447,785Net Income 2017: $3,623,3822017Revenue 2018: $16,273,386Expenses 2018: $10,372,215Net Income 2018: $5,901,1712018Revenue 2019: $16,068,277Expenses 2019: $14,962,838Net Income 2019: $1,105,4392019Revenue 2020: $15,241,817Expenses 2020: $12,219,139Net Income 2020: $3,022,6782020Revenue 2021: $15,714,940Expenses 2021: $11,693,319Net Income 2021: $4,021,6212021Revenue 2022: $15,148,611Expenses 2022: $12,157,362Net Income 2022: $2,991,2492022Revenue 2023: $14,481,795Expenses 2023: $13,079,758Net Income 2023: $1,402,0372023Revenue 2024: $14,544,135Expenses 2024: $12,941,544Net Income 2024: $1,602,5912024

Highlighted filing

2021

Revenue$15,714,940
Expenses$11,693,319
Net Income$4,021,621
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.0
Gross Receipts
$22,678,523
Mission and Program Overview

Mission

AlphaNet provides health management services to individuals diagnosed with Alpha-1 Antitrypsin Deficiency. AlphaNet also conducts clinical trials, nursing education, and contributes to Alpha-1 research.

AlphaNet provides health management services to those diagnosed with Alpha1 Antitrypsin Deficiency and contributes to Alpha1 research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,826,011$23,344,773▲ $5,518,762
Land, Buildings, and Equipment, Net$9,869,627$9,794,399▼ $75,228
Accounts Receivable$2,307,032$2,782,203▲ $475,171
Savings and Temporary Cash Investments$387,218$2,642,295▲ $2,255,077
Cash and Non-Interest-Bearing Accounts$1,289,182$767,882▼ $521,300
Prepaid Expenses and Deferred Charges$241,999$219,633▼ $22,366
Investments Program Related$25,000$25,000→ $0
Total Assets$31,946,069$39,576,185▲ $7,630,116
Liabilities
Accounts Payable and Accrued Expenses$405,847$256,420▼ $149,427
Total Liabilities$405,847$256,420▼ $149,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,635,222$38,759,765▲ $8,124,543
Net Assets With Donor Restrictions$905,000$560,000▼ $345,000
Total Net Assets Fund Balance$31,540,222$39,319,765▲ $7,779,543
Total Liabilities and Net Assets / Fund Balance$31,946,069$39,576,185▲ $7,630,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,294,513$1,167,770$6,462,283
Land$3,697,622-$3,697,622
Other Land Buildings$764,921$253,694$1,018,615
Equipment$37,343$626,678$664,021
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert L Greene JrChairman
Mark B DelvauxPresident and CEO
Miekeleen D HartVice Chair
Christine L YllanesCommunications Director
Charles W FrostDirector
Dave PuseyDirector
Dell WitcherDirector
Diana PattersonDirector
Patrick M LunnDirector of Finance
Victoria E VaccaroDirector of HR
Robert a SandhausMedical Director and EVP
Grant WoodSecretary
Ab ReesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mad Pow Media SolutionsWeb development and IT27 Congress Street, Portsmouth, NH 03801$424,641
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,343,900
Investment Income
$1,872,107
Other Revenue
$498,933
Change in Net Assets
$4,021,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,714,940
Revenue Not Reported on Form 990
$3,619,625
Total Revenue per Audited Statements
$19,334,565
Total Revenue per Form 990
$15,714,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,178,217
Other Expenses$2,664,840
Salaries, Compensation, and Employee Benefits$1,850,262
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,028,217--$7,028,217
Other Salaries and Wages$1,245,517$28,761-$1,274,278
Information Technology$826,987$37,450-$864,437
Other Employee Benefits$427,644$21,296-$448,940
Depreciation Depletion$276,145$147,413-$423,558
Other Expenses$272,639$27,505-$300,144
Office Expenses$103,116$156,788-$259,904
Fees for Services Other$75,364$164,412-$239,776
Foreign Grants$150,000--$150,000
Fees for Service Investment Mgmnt Fees-$138,297-$138,297
Insurance$44,211$81,195-$125,406
Payroll Taxes$99,870$2,459-$102,329
Fees for Services Accounting-$35,200-$35,200
Fees for Services Legal$107$27,666-$27,773
Pension Plan Contributions$24,715--$24,715
Advertising-$18,500-$18,500
Occupancy$14,559$1,862-$16,421
Travel$5,838$2,224-$8,062
Conferences and Meetings$1,614$6,226-$7,840
Total Functional Expenses$10,703,710$989,609$0$11,693,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,693,319
Expenses per Audited Statements$11,555,022
Total Expenses per Audited Statements$11,555,022
Expenses Not Reported on Financial Statements$138,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disease Management NetworkCoral Gables, FL501c3Unrestricted$4,200,000
Alpha-1 Foundation IncCoral Gables, FL501c3Unrestricted$2,535,000
University of KentuckyLexington, KY501c3Research services$50,000
National Jewish HealthDenver, CO501c3Research services$40,714

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“AlphaNet's audit committee reviews the Form 990 before filing”

Part VI Line 11B

“with the IRS”

Part VI Line 18

“Form 990 is available on guidestar.org, and is also available upon request.”

Part VI Line 19

“Copies of the audited financial statements and the conflict of interest”

Part VI Line 19

“policy are available upon request.”

Part VI, Line 11B

“After preparation of the Form 990 by the Director of Finance, the Form 990”

Part VI, Line 11B

“is circulated to members of management for review and comment. The Form 990”

Part VI, Line 11B

“is then provided to the members of AlphaNet's Audit and Finance Committee”

Part VI, Line 11B

“for their review before filing. Any changes as a result of this review”

Part VI, Line 11B

“process are reflected in the final return. All other board members are”

Part VI, Line 11B

“given access to the return prior to filing.”

Part VI, Line 12C

“The conflict of interest statement is read by the board secretary at all”

Part VI, Line 12C

“board meetings. Signed conflict of interest statements are obtained from”

Part VI, Line 12C

“all officers, board members and senior staff, and reviewed by board members”

Part VI, Line 12C

“at every board meeting. A staff member makes certain all signed statements”

Part VI, Line 12C

“are correct.”

Part VI, Line 15

“Compensation levels of the President and CEO are developed using salary”

Part VI, Line 15

“surveys of comparable not-for-profit organizations and a review of 990s for”

Part VI, Line 15

“similar organizations. These compensation levels have been reviewed by a”

Part VI, Line 15

“qualified compensation consultant, and determined to be reasonable. The”

Part VI, Line 15

“AlphaNet compensation committee, composed of three independent members of”

Part VI, Line 15

“the Board, approves their compensation. Salaries for all other key”

Part VI, Line 15

“employees are determined by annual compensation surveys of comparable”

Part VI, Line 15

“not-for-profit organizations, and are reviewed and approved by the”

Part VI, Line 15

“President and CEO.”

Part VII, Line 1A

“AlphaNet provided the services of the Vice President and CFO to the Alpha-1”

Part VII, Line 1A

“Foundation, another 501(c)(3) organization, under a management agreement.”

Part VII, Line 1A

“The amount of the agreement is based on the reasonable estimate of the”

Part VII, Line 1A

“services provided to the Alpha-1 Foundation.”

Filing and Contact Details

Filer

Filer Name
AlphaNet Inc
EIN
65-0608560
In Care Of
% Mark B Delvaux
Phone
3054421776
Address
3300 Ponce de Leon Boulevard, Coral Gables, FL 33134

Signing Officer

Name
Mark B Delvaux
Title
President and CEO
Phone
3054421776
Signed
2022-02-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark B Delvaux
Formed
1995
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
Employees
37
Volunteers
8

Preparer

Preparer
Patrick M Lunn
Phone
3054421776
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Rental expenses netted against income for purposes of Form 990”

Financial Statement Notes

P10, Ln 2

“The Organization has adopted the provisions of ASC No. 740 "Income Taxes."”

P10, Ln 2

“Under ASC 740, the Organization must recognize the tax benefit associated”

P10, Ln 2

“with tax positions taken for tax return purposes when it is more likely”

P10, Ln 2

“than not that the position will be sustained. The adoption of ASC 740 had”

P10, Ln 2

“no impact on the Organization's consolidated financial statements.”

P10, Ln 2

“Management of the Organization does not believe there are any material”

P10, Ln 2

“uncertain tax positions and accordingly has not recognized any liability”

P10, Ln 2

“for unrecognized tax benefits.”

P11, Ln 2D

“Rental expense of $549,381 was not netted against rental income in the”

P11, Ln 2D

“audited financial statements, whereas in the Form 990 it is netted against”

P11, Ln 2D

“rental income.”

Raw XML AppendixShowing 400 of 779 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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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT A SANDHAUS
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE L YLLANES
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IRS990/Form990PartVIISectionAGrp/PersonNm10DIANA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE PUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DELL WITCHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Communications Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,576,185
Liabilities
$256,420
Net assets
$39,319,765
Revenue
$15,714,940
Expenses
$11,693,319
Net income
$4,021,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$0.87$47.4$14.5$12.9$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$0.35$41.8$14.5$13.1$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.26$38.7$15.1$12.2$2.99
2021Detailed filing. Detailed filing data is available for this year.$39.6$0.26$39.3$15.7$11.7$4.02
2020Summary only. Only limited summary data is available for this year.$31.9$0.41$31.5$15.2$12.2$3.02
2019Summary only. Only limited summary data is available for this year.$28.9$0.51$28.4$16.1$15.0$1.11
2018Summary only. Only limited summary data is available for this year.$26.9$0.65$26.3$16.3$10.4$5.90
2017Summary only. Only limited summary data is available for this year.$21.1$0.59$20.6$14.1$10.4$3.62
2016Summary only. Only limited summary data is available for this year.$17.0$0.75$16.3$13.7$11.1$2.57
2015Summary only. Only limited summary data is available for this year.$15.2$1.32$13.9$12.7$10.0$2.67
2014Summary only. Only limited summary data is available for this year.$13.7$2.47$11.3$10.1$9.00$1.09
2013Summary only. Only limited summary data is available for this year.$12.1$2.76$9.37$9.87$8.38$1.49
2012Summary only. Only limited summary data is available for this year.$7.80$0.47$7.33$11.1$8.42$2.68
2011Summary only. Only limited summary data is available for this year.$5.27$0.62$4.65$8.21$7.23$0.98