Civic Intelligence

Alphanet Inc.

990 • Fiscal year 2020 • EIN 65-0608560

Jul 01, 2019 to Jun 30, 2020

Organization Profilewww.alphanet.org
Coral Gables, FL
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.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.03x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-5.1%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$31,946,069

Up $3,062,343 (+11%) from 2019

Net Assets

Up

$31,540,222

Up $3,165,178 (+11%) from 2019

Liabilities

Down

$405,847

Down $102,835 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin77th percentile

Revenue

Down

$15,241,817

Down $826,460 (-5.1%) from 2019

Expenses

Down

$12,219,139

Down $2,743,699 (-18%) from 2019

Net Income

Up

$3,022,678

Up $1,917,239 (+173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$31,946,069
Liabilities$405,847
Net Assets$31,540,222
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$15,241,817
Expenses$12,219,139
Net Income$3,022,678
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$31,946,069
Liabilities
$405,847
Net assets
$31,540,222
Revenue
$15,241,817
Expenses
$12,219,139
Net income
$3,022,678
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits