Civic Intelligence

Alpha House Inc

990EZ • Fiscal year 2017 • EIN 36-4366174

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,839

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 61.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$53,567

Up $5,604 (+12%) from 2016

Net Assets

Down

$40,671

Down $6,360 (-14%) from 2016

Liabilities

Up

$12,896

Up $11,964 (+1284%) from 2016

Revenue

Down

$68,129

Down $7,278 (-9.7%) from 2016

Expenses

Down

$74,494

Down $2,198 (-2.9%) from 2016

Net Income

Down

-$6,365

Down $5,080 (-395%) from 2016

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

2017

Assets$53,567
Liabilities$12,896
Net Assets$40,671

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

2017

Revenue$68,129
Expenses$74,494
Net Income-$6,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$68,129
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.-$18,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL WEBSTERExecutive DiFT$41,839-$41,839
PETE ADAMSPresident-$0--
JUDY FAGANVice Preside-$0--
DANNY PONDERTreasurer-$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
2018-11-08

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 2,163 miscellaneous income 100 total 2,263

Form 990-ez, Part I, Line 16

Expenses advertising 170 office expense 638 interest 426 insurance 2,639 client expense 562 client expense supplies 1,466 client expense meals 4,163 client expense medical sv 970 bank charges 992 repairs & maintenance 590 small tools & equipment 628 r/e & persl property tax 657 telephone 2,334 vehicle expense 1,648 dues, subscrip & educ 32 permits licenses & fees 212 penalties 1,100 non-investment depreciation 3,483 total 22,710

Form 990-ez, Part II, Line 24

Accounts receivable 80 2,033 prepaid expenses and deferred charges 161 524 equipment & vehicles 26,061 35,700 less accumulated depreciation 26,061 27,989 total 241 10,268

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 927 5,483 n/p - first sevurity 0 7,413

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/BOYAmt05885
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02042
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt068129
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt041837
IRS990EZ/LandAndBuildingsGrp/EOYAmt040281
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047036
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05589
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY FAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY PONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0241
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010268
IRS990EZ/OtherExpensesTotalAmt022710
IRS990EZ/OtherRevenueTotalAmt02263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD, HOUSING, MEDICAL CARE, TRANSPORTATION AND COUNSELING FOR HOMELESS MEN. ASSIST IN FINDING EMPLOYMENT.
IRS990EZ/PrintingPublicationsPostageAmt0339
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt043814
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 827
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IRS990ScheduleA/TotalSupportAmt0301053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISERS 2,163 MISCELLANEOUS INCOME 100 TOTAL 2,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 170 OFFICE EXPENSE 638 INTEREST 426 INSURANCE 2,639 CLIENT EXPENSE 562 CLIENT EXPENSE SUPPLIES 1,466 CLIENT EXPENSE MEALS 4,163 CLIENT EXPENSE MEDICAL SV 970 BANK CHARGES 992 REPAIRS & MAINTENANCE 590 SMALL TOOLS & EQUIPMENT 628 R/E & PERSL PROPERTY TAX 657 TELEPHONE 2,334 VEHICLE EXPENSE 1,648 DUES, SUBSCRIP & EDUC 32 PERMITS LICENSES & FEES 212 PENALTIES 1,100 NON-INVESTMENT DEPRECIATION 3,483 TOTAL 22,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 80 2,033 PREPAID EXPENSES AND DEFERRED CHARGES 161 524 EQUIPMENT & VEHICLES 26,061 35,700 LESS ACCUMULATED DEPRECIATION 26,061 27,989 TOTAL 241 10,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 927 5,483 N/P - FIRST SEVURITY 0 7,413
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703211355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.135.14
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:46:12
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA CALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T14:46:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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