Civic Intelligence

Alpha House Inc

990EZ • Fiscal year 2016 • EIN 26-0527442

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
PO Box 5641Oak Ridge, TN 37830-5641

(423) 834-1817

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,100

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$20,977

Up $13,220 (+170%) from 2015

Net Assets

Up

$19,575

Up $11,818 (+152%) from 2015

Liabilities

Up

$1,402

Up $1,402 from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$67,439

Up $46,469 (+222%) from 2015

Expenses

Up

$55,621

Up $35,510 (+177%) from 2015

Net Income

Up

$11,818

Up $10,959 (+1276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0-$10KAssets 2015: $7,757Liabilities 2015: $0Net Assets 2015: $7,7572015Assets 2016: $20,977Liabilities 2016: $1,402Net Assets 2016: $19,5752016Assets 2017: $25,485Liabilities 2017: $1,563Net Assets 2017: $23,9222017Assets 2018: $1,859Liabilities 2018: $2,359Net Assets 2018: -$5002018Assets 2019: $4,222Liabilities 2019: $1,000Net Assets 2019: $3,2222019

Highlighted filing

2016

Assets$20,977
Liabilities$1,402
Net Assets$19,575
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $20,970Expenses 2015: $20,111Net Income 2015: $8592015Revenue 2016: $67,439Expenses 2016: $55,621Net Income 2016: $11,8182016Revenue 2017: $83,141Expenses 2017: $78,794Net Income 2017: $4,3472017Revenue 2018: $83,634Expenses 2018: $108,056Net Income 2018: -$24,4222018Revenue 2019: $54,292Expenses 2019: $50,570Net Income 2019: $3,7222019

Highlighted filing

2016

Revenue$67,439
Expenses$55,621
Net Income$11,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$67,439
Mission and Program Overview

Mission

Change lives of women by meeting needs

Services for released incarcerated women

Program Services

DescriptionGrantsExpenses
SERVICES FOR RELEASED INCARCERATED WOMEN OR WOMEN THAT HAVE BEEN ABUSED-$55,621
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUFFY RUSSELLBoard MemberPT$18,100-$18,100
LINETTE BROWNBoard PresidentPT$0--
CHRISTINE GOUDYTreasurerPT$0--
SUE SKYTTASecretaryPT$0--
STEVE RUSSELLBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Alpha House Inc
EIN
26-0527442
Address
PO BOX 5641, OAK RIDGE, TN 37830-5641

Signing Officer

Name
Linette Brown
Title
Board President
Signed
2017-11-13
Discuss with paid preparer
No

Preparer

Firm
Kim W Grubb CPA
Address
6943 Taylors View Lane, Knoxville, TN 37921
Preparer
Kim W Grubb
Phone
8658599201
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISCELLANEOUS REVENUE 3”

Description of other expenses Part I line 16

“Description AmountBANK FEES 23OFFICE EXPENSE 1,958MARKETING 228LICENSES & FEES 205INSURANCE 1,941WEBSITE/SOCIAL MEDIA 88MISCELLANEOUS 779”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSALES TAX COLLECTED 0 615PAYROLL TAX WITHHELD 0 787”

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE GOUDY
IRS990EZ/BooksInCareOfDetail/PhoneNum04238341817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5641
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0378305641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06769
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020977
IRS990EZ/GrossProfitLossSlsOfInvntryAmt060667
IRS990EZ/GrossReceiptsAmt067439
IRS990EZ/GrossSalesOfInventoryAmt060667
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019575
IRS990EZ/OccupancyRentUtltsAndMaintAmt018833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINETTE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE GOUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE SKYTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BUFFY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05222
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES FOR RELEASED INCARCERATED WOMEN
IRS990EZ/PrintingPublicationsPostageAmt01378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES FOR RELEASED INCARCERATED WOMEN OR WOMEN THAT HAVE BEEN ABUSED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028768
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01402
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055621
IRS990EZ/TotalProgramServiceExpensesAmt055621
IRS990EZ/TotalRevenueAmt067439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0277068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102078
IRS990ScheduleA/Total509Grp/TotalAmt0277068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS REVENUE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 23OFFICE EXPENSE 1,958MARKETING 228LICENSES & FEES 205INSURANCE 1,941WEBSITE/SOCIAL MEDIA 88MISCELLANEOUS 779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSALES TAX COLLECTED 0 615PAYROLL TAX WITHHELD 0 787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINETTE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0260527442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5641
ReturnHeader/Filer/USAddress/CityNm0OAK RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0378305641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E15264899585CEA88AFDC4043EEEF30792D703A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E15264899585CEA88AFDC4043EEEF30792D703A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06249152017317nez2buj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.114.66.57
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm022:17:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621403456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim W Grubb CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06943 Taylors View Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037921
ReturnHeader/PreparerPersonGrp/PhoneNum08658599201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim W Grubb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T22:16:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,977
Liabilities
$1,402
Net assets
$19,575
Revenue
$67,439
Expenses
$55,621
Net income
$11,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.54$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.84$1.08$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.83$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.67$0.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.20$0.01