Civic Intelligence

Alpha House Inc

990EZ • Fiscal year 2016 • EIN 36-4366174

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 02, 2017

PO Box 1396Mountain Home, AR 72654-1396

(870) 425-8526

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$47,963

Down $1,321 (-2.7%) from 2015

Net Assets

Down

$47,031

Down $1,286 (-2.7%) from 2015

Liabilities

Down

$932

Down $35 (-3.6%) from 2015

Revenue

Down

$75,407

Down $6,101 (-7.5%) from 2015

Expenses

Up

$76,692

Up $620 (+0.8%) from 2015

Net Income

Down

-$1,285

Down $6,721 (-124%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $82,660Liabilities 2010: $0Net Assets 2010: $82,6602010Assets 2011: $65,801Liabilities 2011: $0Net Assets 2011: $65,8012011Assets 2013: $49,916Liabilities 2013: $0Net Assets 2013: $49,9162013Assets 2014: $45,000Liabilities 2014: $0Net Assets 2014: $45,0002014Assets 2015: $49,284Liabilities 2015: $967Net Assets 2015: $48,3172015Assets 2016: $47,963Liabilities 2016: $932Net Assets 2016: $47,0312016Assets 2017: $53,567Liabilities 2017: $12,896Net Assets 2017: $40,6712017Assets 2018: $51,062Liabilities 2018: $22,558Net Assets 2018: $28,5042018Assets 2019: $44,496Liabilities 2019: $3,881Net Assets 2019: $20,6122019Assets 2020: $48,150Liabilities 2020: $21,913Net Assets 2020: $26,2372020Assets 2021: $57,191Liabilities 2021: $22,367Net Assets 2021: $34,8242021Assets 2022: $54,796Liabilities 2022: $20,266Net Assets 2022: $34,5302022Assets 2023: $45,919Liabilities 2023: $927Net Assets 2023: $44,9922023Assets 2024: $36,953Liabilities 2024: $1,947Net Assets 2024: $35,0062024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$47,963
Liabilities$932
Net Assets$47,031

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $52,276Expenses 2010: $70,040Net Income 2010: -$17,7642010Revenue 2011: $52,040Expenses 2011: $68,899Net Income 2011: -$16,8592011Revenue 2013: $64,692Expenses 2013: $69,833Net Income 2013: -$5,1412013Revenue 2014: $63,804Expenses 2014: $68,720Net Income 2014: -$4,9162014Revenue 2015: $81,508Expenses 2015: $76,072Net Income 2015: $5,4362015Revenue 2016: $75,407Expenses 2016: $76,692Net Income 2016: -$1,2852016Revenue 2017: $68,129Expenses 2017: $74,494Net Income 2017: -$6,3652017Revenue 2018: $64,631Expenses 2018: $76,798Net Income 2018: -$12,1672018Revenue 2019: $61,006Expenses 2019: $68,897Net Income 2019: -$7,8912019Revenue 2020: $64,642Expenses 2020: $59,020Net Income 2020: $5,6222020Revenue 2021: $66,043Expenses 2021: $57,459Net Income 2021: $8,5842021Revenue 2022: $62,711Expenses 2022: $63,000Net Income 2022: -$2892022Revenue 2023: $80,882Expenses 2023: $70,420Net Income 2023: $10,4622023Revenue 2024: $39,600Expenses 2024: $49,587Net Income 2024: -$9,9872024Revenue 2025: $81,437Expenses 2025: $116,442Net Income 2025: -$35,0052025

Highlighted filing

2016

Revenue$75,407
Expenses$76,692
Net Income-$1,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 2, 2017
Return Version
2016v3.0
Gross Receipts
$75,407
Mission and Program Overview

Mission

Provide food, housing, medical care, transportation and counseling for homeless men. Assist in finding employment.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD, HOUSING, MEDICAL CARE, TRANSPORTATION AND COUNSELING FOR HOMELESS MEN. ASSIST IN FINDING EMPLOYMENT.-$17,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE ADAMSPresident-$0--
JUDY FAGANVice Preside-$0--
JENNY SEALSecretary-$0--
DANNY PONDERTreasurer-$0--
BILL WEBSTERExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Alpha House Inc
EIN
36-4366174
Phone
8704258526
Address
PO BOX 1396, MOUNTAIN HOME, AR 72654-1396

Signing Officer

Name
Bill Webster
Title
Executive Director
Phone
8703211355
Signed
2017-09-02

Preparer

Firm
The Callen Accounting Group Pllc
Address
104 E 1ST STREET, MOUNTAIN HOME, AR 72653-3604
Preparer
Debora Callen
Phone
8704256066
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fundraisers 5,000 total 5,000

Form 990-ez, Part I, Line 16

Expenses advertising 160 office expense 1,112 interest 58 insurance 1,928 client expense 1,758 client expense supplies 646 client expense meals 4,740 client expense medical sv 314 bank charges 771 repairs & maintenance 1,821 small tools & equipment 1,450 r/e & persl property tax 657 telephone 2,145 vehicle expense 1,507 dues, subscrip & educ 194 permits licenses & fees 123 penalties 193 non-investment depreciation 1,557 total 21,134

Form 990-ez, Part II, Line 24

Accounts receivable 80 80 prepaid expenses and deferred charges 245 161 26,061 26,061 less accumulated depreciation 26,061 26,061 total 325 241

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 967 932

Form 990-ez, Part III

Provide food, housing, medical care, transportation and counseling for homeless men. Assist in finding employment.

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL WEBSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08704258526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01153 S CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN HOME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05885
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IRS990EZ/ExcessOrDeficitForYearAmt0-1285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03107
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt041837
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047031
IRS990EZ/OccupancyRentUtltsAndMaintAmt05873
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY FAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY SEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY PONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0325
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0241
IRS990EZ/OtherExpensesTotalAmt021134
IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD, HOUSING, MEDICAL CARE, TRANSPORTATION AND COUNSELING FOR HOMELESS MEN. ASSIST IN FINDING EMPLOYMENT.
IRS990EZ/PrintingPublicationsPostageAmt0271
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046307
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048425
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057471
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IRS990ScheduleA/TotalSupportAmt0292660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISERS 5,000 TOTAL 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 160 OFFICE EXPENSE 1,112 INTEREST 58 INSURANCE 1,928 CLIENT EXPENSE 1,758 CLIENT EXPENSE SUPPLIES 646 CLIENT EXPENSE MEALS 4,740 CLIENT EXPENSE MEDICAL SV 314 BANK CHARGES 771 REPAIRS & MAINTENANCE 1,821 SMALL TOOLS & EQUIPMENT 1,450 R/E & PERSL PROPERTY TAX 657 TELEPHONE 2,145 VEHICLE EXPENSE 1,507 DUES, SUBSCRIP & EDUC 194 PERMITS LICENSES & FEES 123 PENALTIES 193 NON-INVESTMENT DEPRECIATION 1,557 TOTAL 21,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 80 80 PREPAID EXPENSES AND DEFERRED CHARGES 245 161 26,061 26,061 LESS ACCUMULATED DEPRECIATION 26,061 26,061 TOTAL 325 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 967 932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FOOD, HOUSING, MEDICAL CARE, TRANSPORTATION AND COUNSELING FOR HOMELESS MEN. ASSIST IN FINDING EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703211355
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0364366174
ReturnHeader/Filer/PhoneNum08704258526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1396
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0726541396
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047682490FE5F3CD205113C2CD83C0B66BF32A028
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047682490FE5F3CD205113C2CD83C0B66BF32A028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710832804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CALLEN ACCOUNTING GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726533604
ReturnHeader/PreparerPersonGrp/PhoneNum08704256066
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA CALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-05T14:46:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.81$1.16$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.40$0.50$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.81$0.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$0.63$0.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$0.66$0.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.26$0.65$0.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.21$0.61$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.29$0.65$0.77$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$0.68$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.75$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.82$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.64$0.69$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.65$0.70$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.52$0.69$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.52$0.70$0.18