Civic Intelligence

Alpha Center

990 • Fiscal year 2021 • EIN 74-2481573

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2021

Organization ProfileWWW.THEALPHACENTER.ORG
1212 S College AveFort Collins, CO 80524

(970) 481-8841

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$91,994

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

25th percentile

-1.4%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$743,050

Down $10,411 (-1.4%) from 2020

Net Assets

Up

$738,693

Up $212,315 (+40%) from 2020

Liabilities

Down

$4,357

Down $222,726 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Down

$770,542

Down $25,102 (-3.2%) from 2020

Expenses

Down

$633,427

Down $55,393 (-8.0%) from 2020

Net Income

Up

$137,115

Up $30,291 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $920,321Liabilities 2011: $496,522Net Assets 2011: $423,7992011Assets 2012: $803,130Liabilities 2012: $482,305Net Assets 2012: $320,8252012Assets 2013: $702,890Liabilities 2013: $468,130Net Assets 2013: $234,7602013Assets 2014: $678,245Liabilities 2014: $450,826Net Assets 2014: $227,4192014Assets 2015: $699,003Liabilities 2015: $434,163Net Assets 2015: $264,8402015Assets 2016: $510,231Liabilities 2016: $276,343Net Assets 2016: $233,8882016Assets 2017: $579,600Liabilities 2017: $254,366Net Assets 2017: $325,2342017Assets 2018: $652,176Liabilities 2018: $228,589Net Assets 2018: $423,5872018Assets 2019: $594,076Liabilities 2019: $174,522Net Assets 2019: $419,5542019Assets 2020: $753,461Liabilities 2020: $227,083Net Assets 2020: $526,3782020Assets 2021: $743,050Liabilities 2021: $4,357Net Assets 2021: $738,6932021Assets 2022: $907,985Liabilities 2022: $8,885Net Assets 2022: $899,1002022Assets 2023: $779,468Liabilities 2023: $3,834Net Assets 2023: $775,6342023Assets 2024: $774,002Liabilities 2024: $1,462Net Assets 2024: $772,5402024

Highlighted filing

2021

Assets$743,050
Liabilities$4,357
Net Assets$738,693
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $704,272Expenses 2011: $478,786Net Income 2011: $225,4862011Revenue 2012: $493,093Expenses 2012: $596,067Net Income 2012: -$102,9742012Revenue 2013: $452,184Expenses 2013: $538,249Net Income 2013: -$86,0652013Revenue 2014: $411,281Expenses 2014: $418,622Net Income 2014: -$7,3412014Revenue 2015: $504,706Expenses 2015: $467,284Net Income 2015: $37,4222015Revenue 2016: $466,749Expenses 2016: $497,701Net Income 2016: -$30,9522016Revenue 2017: $571,890Expenses 2017: $480,544Net Income 2017: $91,3462017Revenue 2018: $654,450Expenses 2018: $556,097Net Income 2018: $98,3532018Revenue 2019: $625,325Expenses 2019: $629,358Net Income 2019: -$4,0332019Revenue 2020: $795,644Expenses 2020: $688,820Net Income 2020: $106,8242020Revenue 2021: $770,542Expenses 2021: $633,427Net Income 2021: $137,1152021Revenue 2022: $921,177Expenses 2022: $760,770Net Income 2022: $160,4072022Revenue 2023: $780,313Expenses 2023: $903,779Net Income 2023: -$123,4662023Revenue 2024: $874,686Expenses 2024: $877,780Net Income 2024: -$3,0942024

Highlighted filing

2021

Revenue$770,542
Expenses$633,427
Net Income$137,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2021
Return Version
2021v4.2
Gross Receipts
$770,542
Mission and Program Overview

Mission

To provide medical, counseling, educational, and support services free of charge to clients facing decisions about sexuality, relationships, and pregnancy issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$526,378$738,693▲ $212,315
Land, Buildings, and Equipment, Net$379,315$355,277▼ $24,038
Savings and Temporary Cash Investments$200,429$205,486▲ $5,057
Cash and Non-Interest-Bearing Accounts$173,717$182,287▲ $8,570
Total Assets$753,461$743,050▼ $10,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,988--
Accounts Payable and Accrued Expenses$84,095$4,357▼ $79,738
Total Liabilities$227,083$4,357▼ $222,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$526,378$738,693▲ $212,315
Total Liabilities and Net Assets / Fund Balance$753,461$743,050▼ $10,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,231$240,594$599,825
Equipment$-3,954$163,830$159,876
Leasehold Improvements-$25,386$25,386
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Jennifer MclainExecutive Director$91,994$91,994

Board Members and Trustees

NameTitle
Greg YanceyChairman
Chad BarlowBoard Member
Lyn HawleyBoard Member
Ron MaulsbyBoard Member
Scoot CrandallBoard Member
Scott BushBoard Member
Steve AllenBoard Member
Bruce BerensOfficer
Jeremiah MackmillerSecretary
Eric ReevesTreasurer
Rick WagnerVice-charman
Revenue and Support

Revenue Composition

Contributions and Grants
$770,516
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$603,515
Change in Net Assets
$137,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,233
Other Expenses$187,194
Total Fundraising Expense$86,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,823$15,551$46,655$311,029
Current Officers, Directors, Trustees, and Key Employees$64,396$13,799$13,799$91,994
Advertising$48,005-$8,472$56,477
Payroll Taxes$24,433$1,527$4,581$30,541
Depreciation Depletion$28,730--$28,730
Conferences and Meetings$15,722-$2,774$18,496
Other Expenses$15,399-$1,147$15,399
Occupancy$11,674$730$2,189$14,593
Other Employee Benefits$10,136$633$1,900$12,669
Office Expenses$8,683$543$1,628$10,854
Information Technology$3,419$2,278$3,419$9,116
Insurance-$7,625-$7,625
Fees for Services Other$1,781--$1,781
Total Functional Expenses$504,177$42,686$86,564$633,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$152,686$152,686-$152,686
Baby Bottles$20,454$20,454$149$20,305
Total Events$205,513$205,513$38,512$167,001
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 2021 form 990 and its accompanying schedules were made available to board members during the monthly board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy, as well as the entire policy and procedure manual, is reviewed and discussed at the annual strategic planning meeting attended by board members and staff.”

CEO executive director top management comp Part VI line 15A

“An annual review form is filled out for each employee by their supervisor and discussed in a one-on-one meeting between the two. These employee review forms are reviewed and discussed by the board at a monthly meeting. At this review, salaries are compared to those of other similar organizations.”

Other officer or key employee compensation Part VI line 15B

“An annual review form is filled out for each employee by their supervisor and discussed in a one-on-one meeting between the two. These employee review forms are reviewed and discussed by the board at a monthly meeting. At this review, salaries are compared to those of other similar organizations.”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policy, and financial statements for the previous five years are kept on the premises and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Center
EIN
74-2481573
Address
1212 S COLLEGE AVE, FORT COLLINS, CO 80524

Signing Officer

Name
Bruce Berens
Title
Officer
Phone
9702215121
Signed
2021-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
36

Preparer

Firm
Olam Inc
Address
1136 E STUART STREET UNIT 4201, FORT COLLINS, CO 80525
Preparer
Linda Taft
Phone
9704724111
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt012669
IRS990/OtherExpensesGrp/Desc0BANK CREDIT CARD SERVICE FEE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES TESTING
IRS990/OtherExpensesGrp/Desc2DIRECT CLIENT ASSISTANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt118388
IRS990/OtherExpensesGrp/ProgramServicesAmt215399
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IRS990/OtherExpensesGrp/TotalAmt118388
IRS990/OtherExpensesGrp/TotalAmt215399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248823
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IRS990/PYSalariesCompEmpBnftPaidAmt0408382
IRS990/PYTotalExpensesAmt0688820
IRS990/PYTotalRevenueAmt0795644
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IRS990/RevenueAmt0770542
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0738693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0770516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0795536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0660486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0690830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03528031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03528031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0770516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0795536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0690830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0610663
IRS990ScheduleA/Total509Grp/TotalAmt03528031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0770542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0795644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0691162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0610925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03529090
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0599825
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355277
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032373
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152686
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0167001
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024222
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt014141
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2021 FORM 990 AND ITS ACCOMPANYING SCHEDULES WERE MADE AVAILABLE TO BOARD MEMBERS DURING THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY, AS WELL AS THE ENTIRE POLICY AND PROCEDURE MANUAL, IS REVIEWED AND DISCUSSED AT THE ANNUAL STRATEGIC PLANNING MEETING ATTENDED BY BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW FORM IS FILLED OUT FOR EACH EMPLOYEE BY THEIR SUPERVISOR AND DISCUSSED IN A ONE-ON-ONE MEETING BETWEEN THE TWO. THESE EMPLOYEE REVIEW FORMS ARE REVIEWED AND DISCUSSED BY THE BOARD AT A MONTHLY MEETING. AT THIS REVIEW, SALARIES ARE COMPARED TO THOSE OF OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL REVIEW FORM IS FILLED OUT FOR EACH EMPLOYEE BY THEIR SUPERVISOR AND DISCUSSED IN A ONE-ON-ONE MEETING BETWEEN THE TWO. THESE EMPLOYEE REVIEW FORMS ARE REVIEWED AND DISCUSSED BY THE BOARD AT A MONTHLY MEETING. AT THIS REVIEW, SALARIES ARE COMPARED TO THOSE OF OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR THE PREVIOUS FIVE YEARS ARE KEPT ON THE PREMISES AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633427
IRS990/TotalGrossUBIAmt026
IRS990/TotalLiabilitiesBOYAmt0227083
IRS990/TotalLiabilitiesEOYAmt04357
IRS990/TotalLiabilitiesGrp/BOYAmt0227083

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$743,050
Liabilities
$4,357
Net assets
$738,693
Revenue
$770,542
Expenses
$633,427
Net income
$137,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.01$7.73$8.75$8.78$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.04$7.76$7.80$9.04$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.09$8.99$9.21$7.61$1.60
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.04$7.39$7.71$6.33$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$2.27$5.26$7.96$6.89$1.07
2019Summary only. Only limited summary data is available for this year.$5.94$1.75$4.20$6.25$6.29$0.04
2018Summary only. Only limited summary data is available for this year.$6.52$2.29$4.24$6.54$5.56$0.98
2017Summary only. Only limited summary data is available for this year.$5.80$2.54$3.25$5.72$4.81$0.91
2016Summary only. Only limited summary data is available for this year.$5.10$2.76$2.34$4.67$4.98$0.31
2015Summary only. Only limited summary data is available for this year.$6.99$4.34$2.65$5.05$4.67$0.37
2014Summary only. Only limited summary data is available for this year.$6.78$4.51$2.27$4.11$4.19$0.07
2013Summary only. Only limited summary data is available for this year.$7.03$4.68$2.35$4.52$5.38$0.86
2012Summary only. Only limited summary data is available for this year.$8.03$4.82$3.21$4.93$5.96$1.03
2011Summary only. Only limited summary data is available for this year.$9.20$4.97$4.24$7.04$4.79$2.25