Civic Intelligence

Alphanet Inc.

990 • Fiscal year 2023 • EIN 65-0608560

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

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

12th percentile

0.01x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.02x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$408,394

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$42,151,228

Up $3,150,223 (+8.1%) from 2022

Net Assets

Up

$41,798,893

Up $3,059,323 (+7.9%) from 2022

Liabilities

Up

$352,335

Up $90,900 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin64th percentile

Revenue

Down

$14,481,795

Down $666,816 (-4.4%) from 2022

Expenses

Up

$13,079,758

Up $922,396 (+7.6%) from 2022

Net Income

Down

$1,402,037

Down $1,589,212 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$42,151,228
Liabilities$352,335
Net Assets$41,798,893
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$14,481,795
Expenses$13,079,758
Net Income$1,402,037
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$28,476,054
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$22,557,182$28,662,372▲ $6,105,190
Land, Buildings, and Equipment, Net$9,460,984$9,038,830▼ $422,154
Accounts Receivable$2,110,050$1,970,383▼ $139,667
Savings and Temporary Cash Investments$3,254,222$1,821,680▼ $1,432,542
Cash and Non-Interest-Bearing Accounts$1,311,351$331,560▼ $979,791
Prepaid Expenses and Deferred Charges$307,219$326,403▲ $19,184
Total Assets$39,001,008$42,151,228▲ $3,150,220
Liabilities
Accounts Payable and Accrued Expenses$230,596$352,335▲ $121,739
Grants Payable$30,838--
Total Liabilities$261,434$352,335▲ $90,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,179,574$41,313,893▲ $3,134,319
Net Assets With Donor Restrictions$560,000$485,000▼ $75,000
Total Net Assets Fund Balance$38,739,574$41,798,893▲ $3,059,319
Total Liabilities and Net Assets / Fund Balance$39,001,008$42,151,228▲ $3,150,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,891,136$1,598,897$6,490,033
Land$3,697,622-$3,697,622
Other Land Buildings$390,062$677,422$1,067,484
Equipment$60,010$670,039$730,049
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark B DelvauxPresident and CEOPT$123,375$43,432$166,807
Robert a SandhausMedical Director and EVPPT$143,655$296,363$143,655

Board Members and Trustees

NameTitle
Robert L Greene JrChairman
Miekeleen D HartVice Chair
Christine L YllanesCommunications Director
Albert GarciaDirector
Charles W FrostDirector
Dave PuseyDirector
Diana PattersonDirector
Tammy McguinnessDirector
Patrick M LunnDirector of Finance
Charlton StrangeMedical Director
Sheri AllisonIT Manager
Fred C WalshProgram Coordinator
Grant WoodSecretary
Dell WitcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,000
Program Service Revenue
$12,159,129
Investment Income
$1,362,926
Other Revenue
$-85,260
All Other Contributions
$1,045,000
Change in Net Assets
$1,402,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,350,340
Revenue Not Reported on Financial Statements
$131,455
Revenue Not Reported on Form 990
$1,657,286
Total Revenue per Audited Statements
$16,007,626
Total Revenue per Form 990
$14,481,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,091,782
Salaries, Compensation, and Employee Benefits$3,243,480
Other Expenses$2,744,496
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,850,025--$6,850,025
Other Salaries and Wages$2,176,475$95,500-$2,271,975
Other Employee Benefits$677,287$32,707-$709,994
Depreciation Depletion$295,136$155,944-$451,080
Information Technology$390,577$4,900-$395,477
Fees for Services Other$224,449$125,302-$349,751
Conferences and Meetings$253,050$58,736-$311,786
Foreign Grants$241,757--$241,757
Office Expenses$146,525$71,349-$217,874
Payroll Taxes$192,749$7,983-$200,732
Travel$137,841$47,365-$185,206
Insurance$74,096$74,051-$148,147
Fees for Service Investment Mgmnt Fees-$131,455-$131,455
Other Expenses$37,362$82,914-$82,914
Pension Plan Contributions$56,871$3,908-$60,779
Fees for Services Accounting-$42,511-$42,511
Fees for Services Management-$39,198-$39,198
Fees for Services Legal$12,918$25,638-$38,556
Occupancy$16,591$2,449-$19,040
Advertising-$18,183-$18,183
Total Functional Expenses$11,906,879$1,172,879$0$13,079,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,079,758
Expenses per Audited Statements$12,948,303
Total Expenses per Audited Statements$12,948,303
Expenses Not Reported on Financial Statements$131,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disease Management NetworkMiami, FL501c3Unrestricted$4,450,000
Alpha-1 FoundationMiami, FL501c3Unrestricted$2,185,000

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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The form 990 is reviewed by management and the organization's”

Part VI Line 11B

“Audit & Finance Committee.”

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 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.”

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 CEO
Phone
3054421776
Signed
2024-05-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark B Delvaux
Formed
1995
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
9
Employees
48
Volunteers
9

Preparer

Preparer
Patrick M Lunn
Phone
3054421776
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Rental expenses are netted against income for purpose 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 $563,086 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. The remaining $4 is due to rounding.”

Raw XML AppendixShowing 400 of 795 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/Desc0AlphaNet Services: AlphaNet is an innovative 501(c)(3) health management company dedicated to improving the lives of persons with Alpha-1 Antitrypsin Deficiency ("Alpha-1"). AlphaNet employs 43 individuals with Alpha-1 to provide information related to product infusion and health management services to over 7,000 other Alphas. AlphaNet sponsors and conducts Alpha-1 related clinical trials, provides accredited nursing education programs and, through its medical team, publishes the most comprehensive guide available for living with Alpha-1.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK B DELVAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT A SANDHAUS
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE L YLLANES
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Communications Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Program Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,151,228
Liabilities
$352,335
Net assets
$41,798,893
Revenue
$14,481,795
Expenses
$13,079,758
Net income
$1,402,037
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
2023Detailed filing. Detailed filing data is available for this year.$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