Civic Intelligence

Alpha House Inc

990EZ • Fiscal year 2018 • EIN 26-0527442

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

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

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,859

Down $23,626 (-93%) from 2017

Net Assets

Down

-$500

Down $24,422 (-102%) from 2017

Liabilities

Up

$2,359

Up $796 (+51%) from 2017

Revenue

Up

$83,634

Up $493 (+0.6%) from 2017

Expenses

Up

$108,056

Up $29,262 (+37%) from 2017

Net Income

Down

-$24,422

Down $28,769 (-662%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,859
Liabilities$2,359
Net Assets-$500

Operations Trend

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

2018

Revenue$83,634
Expenses$108,056
Net Income-$24,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$83,634
Mission and Program Overview

Mission

Change lives of women by meeting needs

Program Services

DescriptionGrantsExpenses
THRIFT STORES 2- PROVIDES FUNDING FOR THE ENTITYS OTHER PROGRAMS & TO TEACH SKILLS TO WOMEN WITHIN THE OTHER PROGRAMS OF ALPHA HOUSE-$94,232
ALPHA HOUSE - FAITH-BASED SUPPORT TO WOMEN AFFECTED BY ADDICTION ABUSE ANDOR INCARCERATION WITH LONG-TERM PLAN TO PROVIDE SUCH WOMEN WITH SUPPORTIVE HOUSING-$11,938
JAIL MINISTRY - PROVIDES A FAITH-BASED 12 STEP PROGRAM IN AN AREA JAIL TO INCARCERATED WOMEN-$1,383
Other program services-$503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINETTE BROWNBoard PresidentPT$0--
CHRISTINE GOUDYSecretaryPT$0--
JANICE MALLOTreasurerPT$0--
STEVE GOUDYVice President & Facilities ManagerPT$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
2019-05-23
Discuss with paid preparer
Yes

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 expenses Part I line 16

Description AmountBANK FEES 214OFFICE EXPENSE 2,107CONFERENCES, CONVENTIONS & MEETINGS 284LICENSES & FEES 576INSURANCE 1,181WEBSITE/SOCIAL MEDIA 89SUPPLIES 5,454MISCELLANEOUS 1,131COMPUTER & INTERNET 464TRAVEL & MILEAGE 2,079TELEPHONE 3,594DUES & SUBSCRIPTIONS 105MARKETING 123

Description of other assets Part II line 24

Category Beginning of Year End of YearSECURITY DEPOSIT 0 503

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSALES TAX COLLECTED 509 407PAYROLL TAX WITHHELD 1,054 1,952

Other program services Part III line 31

Community strong - annual outreach event in the community to promote the programs of alpha house

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK RIDGE
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINETTE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE GOUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE MALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE GOUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT & FACILITIES MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0503
IRS990EZ/OtherExpensesTotalAmt017401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHANGE LIVES OF WOMEN BY MEETING NEEDS
IRS990EZ/PrintingPublicationsPostageAmt0626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALPHA HOUSE - FAITH-BASED SUPPORT TO WOMEN AFFECTED BY ADDICTION ABUSE ANDOR INCARCERATION WITH LONG-TERM PLAN TO PROVIDE SUCH WOMEN WITH SUPPORTIVE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THRIFT STORES 2- PROVIDES FUNDING FOR THE ENTITYS OTHER PROGRAMS & TO TEACH SKILLS TO WOMEN WITHIN THE OTHER PROGRAMS OF ALPHA HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2JAIL MINISTRY - PROVIDES A FAITH-BASED 12 STEP PROGRAM IN AN AREA JAIL TO INCARCERATED WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011938
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3503
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108056
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IRS990EZ/TotalRevenueAmt083634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083634
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 214OFFICE EXPENSE 2,107CONFERENCES, CONVENTIONS & MEETINGS 284LICENSES & FEES 576INSURANCE 1,181WEBSITE/SOCIAL MEDIA 89SUPPLIES 5,454MISCELLANEOUS 1,131COMPUTER & INTERNET 464TRAVEL & MILEAGE 2,079TELEPHONE 3,594DUES & SUBSCRIPTIONS 105MARKETING 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSECURITY DEPOSIT 0 503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSALES TAX COLLECTED 509 407PAYROLL TAX WITHHELD 1,054 1,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY STRONG - ANNUAL OUTREACH EVENT IN THE COMMUNITY TO PROMOTE THE PROGRAMS OF ALPHA HOUSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINETTE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.108.46.13
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTm021:59:06
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/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM W GRUBB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-23T21:36:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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