Civic Intelligence

Alpha Center

990 • Fiscal year 2022 • EIN 74-2481573

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$100,688

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$907,985

Up $164,935 (+22%) from 2021

Net Assets

Up

$899,100

Up $160,407 (+22%) from 2021

Liabilities

Up

$8,885

Up $4,528 (+104%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$921,177

Up $150,635 (+20%) from 2021

Expenses

Up

$760,770

Up $127,343 (+20%) from 2021

Net Income

Up

$160,407

Up $23,292 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$907,985
Liabilities$8,885
Net Assets$899,100
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$921,177
Expenses$760,770
Net Income$160,407
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$921,177
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$738,693$899,100▲ $160,407
Cash and Non-Interest-Bearing Accounts$182,287$343,866▲ $161,579
Land, Buildings, and Equipment, Net$355,277$334,370▼ $20,907
Savings and Temporary Cash Investments$205,486$229,749▲ $24,263
Total Assets$743,050$907,985▲ $164,935
Liabilities
Accounts Payable and Accrued Expenses$4,357$8,885▲ $4,528
Total Liabilities$4,357$8,885▲ $4,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$738,693$899,100▲ $160,407
Total Liabilities and Net Assets / Fund Balance$743,050$907,985▲ $164,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,370$265,455$599,825
Equipment-$164,382$164,382
Leasehold Improvements-$25,386$25,386
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Jennifer MclainExecutive Director$100,688$100,688
Tom KonstantyOfficer$40,962$40,962
Bruce BehrensOfficer$37,669$37,669

Board Members and Trustees

NameTitle
Greg YanceyChairman
Doug ClarkBoard Member
Lanie NewtonBoard Member
Laura RencherBoard Member
Lyn HawleyBoard Member
Marsha HamnerBoard Member
Scoot CrandallBoard Member
Scott BushBoard Member
Jeremiah MackmillerSecretary
Eric ReevesTreasurer
Rick WagnerVice-charman
Revenue and Support

Revenue Composition

Contributions and Grants
$920,587
Program Service Revenue
$0
Investment Income
$590
Other Revenue
$0
All Other Contributions
$755,106
Change in Net Assets
$160,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,604
Other Expenses$228,166
Total Fundraising Expense$106,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,196$15,387$46,163$307,746
Current Officers, Directors, Trustees, and Key Employees$125,560$26,906$26,906$179,372
Advertising$56,228-$9,923$66,151
Conferences and Meetings$34,431-$6,076$40,507
Payroll Taxes$29,743$1,859$5,576$37,178
Depreciation Depletion$25,413--$25,413
Occupancy$19,206$1,200$3,601$24,007
Office Expenses$11,429$714$2,143$14,286
Information Technology$3,804$1,901$3,804$9,509
Other Employee Benefits$6,646$415$1,247$8,308
Insurance$1,650$5,107-$6,757
Fees for Services Accounting$1,200$75$225$1,500
Other Expenses$1,000-$1,059$1,000
Fees for Services Other$995--$995
Total Functional Expenses$600,483$53,564$106,723$760,770
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$139,571$139,571-$139,571
Baby Bottles$39,549$39,549$706$38,843
Total Events$214,123$214,123$48,642$165,481
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
Tom Konstanty
Title
Officer
Phone
9702215121
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
17
Volunteers
93

Preparer

Firm
Olam Inc
Address
1136 E STUART STREET UNIT 4201, FORT COLLINS, CO 80525
Preparer
Linda Taft
Phone
9704724111
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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/OtherEmployeeBenefitsGrp/TotalAmt08308
IRS990/OtherExpensesGrp/Desc0BANK CREDIT CARD SERVICE FEE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES TESTING
IRS990/OtherExpensesGrp/Desc2DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3DONATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt31000
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05576
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IRS990/PayrollTaxesGrp/ProgramServicesAmt029743
IRS990/PayrollTaxesGrp/TotalAmt037178
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0446233
IRS990/PYTotalExpensesAmt0633427
IRS990/PYTotalRevenueAmt0770542
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IRS990/ReconcilationRevenueExpnssAmt0160407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0920587
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0660486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0690830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03837955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0590
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0331
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0590
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt03837955
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0920587
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0795536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0660486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0690830
IRS990ScheduleA/Total509Grp/TotalAmt03837955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0921177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0770542
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0660817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0691162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03839342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0599825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334370
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035003
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt017063
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,985
Liabilities
$8,885
Net assets
$899,100
Revenue
$921,177
Expenses
$760,770
Net income
$160,407
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
2022Detailed filing. Detailed filing data is available for this year.$9.08$0.09$8.99$9.21$7.61$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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