Civic Intelligence

Alpha House

990 • Fiscal year 2022 • EIN 43-1859422

Apr 01, 2021 to Mar 31, 2022 • Filed on Nov 30, 2022

Organization ProfileALPHAHOUSEPRC.ORG
PO Box 644Bolivar, MO 65613

(417) 777-2273

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$37,955

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$768,395

Up $73,092 (+11%) from 2021

Net Assets

Up

$766,655

Up $111,570 (+17%) from 2021

Liabilities

Down

$1,740

Down $38,478 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin86th percentile

Revenue

Up

$271,375

Up $54,779 (+25%) from 2021

Expenses

Up

$156,985

Up $17,065 (+12%) from 2021

Net Income

Up

$114,390

Up $37,714 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $113,705Liabilities 2012: $02012Assets 2013: $124,069Liabilities 2013: $02013Assets 2014: $132,407Liabilities 2014: $0Net Assets 2014: $132,4072014Assets 2015: $177,813Liabilities 2015: $02015Assets 2016: $143,788Liabilities 2016: $1,614Net Assets 2016: $142,1742016Assets 2017: $176,835Liabilities 2017: $1,362Net Assets 2017: $175,4732017Assets 2018: $227,281Liabilities 2018: $1,631Net Assets 2018: $225,6502018Assets 2019: $345,754Liabilities 2019: $1,362Net Assets 2019: $344,3922019Assets 2020: $515,835Liabilities 2020: $89,620Net Assets 2020: $426,2152020Assets 2021: $695,303Liabilities 2021: $40,218Net Assets 2021: $655,0852021Assets 2022: $768,395Liabilities 2022: $1,740Net Assets 2022: $766,6552022Assets 2023: $830,703Liabilities 2023: $1,744Net Assets 2023: $828,9592023Assets 2024: $887,098Liabilities 2024: -$64Net Assets 2024: $887,1622024Assets 2025: $1,047,524Liabilities 2025: $5,806Net Assets 2025: $1,041,7182025

Highlighted filing

2022

Assets$768,395
Liabilities$1,740
Net Assets$766,655
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0Revenue 2012: $127,330Expenses 2012: $94,463Net Income 2012: $32,8672012Revenue 2013: $111,578Expenses 2013: $101,214Net Income 2013: $10,3642013Revenue 2014: $116,741Expenses 2014: $108,403Net Income 2014: $8,3382014Revenue 2015: $146,996Expenses 2015: $125,504Net Income 2015: $21,4922015Revenue 2016: $151,681Expenses 2016: $112,884Net Income 2016: $38,7972016Revenue 2017: $149,716Expenses 2017: $121,277Net Income 2017: $28,4392017Revenue 2018: $185,111Expenses 2018: $130,136Net Income 2018: $54,9752018Revenue 2019: $248,495Expenses 2019: $135,895Net Income 2019: $112,6002019Revenue 2020: $216,734Expenses 2020: $132,439Net Income 2020: $84,2952020Revenue 2021: $216,596Expenses 2021: $139,920Net Income 2021: $76,6762021Revenue 2022: $271,375Expenses 2022: $156,985Net Income 2022: $114,3902022Revenue 2023: $272,082Expenses 2023: $209,779Net Income 2023: $62,3032023Revenue 2024: $270,947Expenses 2024: $212,744Net Income 2024: $58,2032024Revenue 2025: $379,702Expenses 2025: $223,321Net Income 2025: $156,3812025

Highlighted filing

2022

Revenue$271,375
Expenses$156,985
Net Income$114,390
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$283,442
Mission and Program Overview

Mission

To service the pregnany resource needs of the community

PREGNANCY RESOURCES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,739$576,520▼ $14,219
Savings and Temporary Cash Investments$72,724$147,847▲ $75,123
Cash and Non-Interest-Bearing Accounts$31,840$44,028▲ $12,188
Total Assets$695,303$768,395▲ $73,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,540--
Accounts Payable and Accrued Expenses$1,678$1,740▲ $62
Total Liabilities$40,218$1,740▼ $38,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,859$721,462▲ $78,603
Net Assets With Donor Restrictions$12,226$45,193▲ $32,967
Total Net Assets Fund Balance$655,085$766,655▲ $111,570
Total Liabilities and Net Assets / Fund Balance$695,303$768,395▲ $73,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,100$28,438$554,538
Land$50,420-$50,420
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda SmithExecutive DirectorFT$37,955$37,955

Board Members and Trustees

NameTitle
Randell BoggsPresident
Stacie SpurgeonVice President
Bob KitchenDirector
Brooke CampbellDirector
Gwen FeesDirector
Kelly MauckDirector
Tony PhelpsDirector
Kristen JohnsonSecretary
Matthew RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,299
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$-12,047
All Other Contributions
$208,596
Change in Net Assets
$114,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,133
Other Expenses$73,165
Grants and Similar Amounts Paid$7,687
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$38,207-$38,207
Other Salaries and Wages-$32,516-$32,516
Depreciation Depletion-$14,219-$14,219
Occupancy-$8,192-$8,192
Grants to Domestic Individuals$7,687--$7,687
Advertising-$7,374-$7,374
Office Expenses-$6,287-$6,287
Insurance-$5,907-$5,907
Payroll Taxes-$5,410-$5,410
Payments to Affiliates-$2,031-$2,031
Travel-$1,672-$1,672
Interest-$1,275-$1,275
Other Expenses-$702-$702
All Other Expenses-$605-$605
Fees for Services Accounting-$350-$350
Fees for Services Legal-$25-$25
Total Functional Expenses$7,687$149,298$0$156,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,067
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$56,139-$1,802-
Baby Bottle$15,058-$381-
Total Events$74,703-$12,067$-12,067
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Alpha House
EIN
43-1859422
Phone
4177772273
Address
PO BOX 644, BOLIVAR, MO 65613

Signing Officer

Name
Amanda Smith
Title
Executive Director
Phone
4177772273
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Smith
Formed
1989
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
30

Preparer

Firm
Keeling Accounting Services LLC
Address
180 N DAVIS DRIVE, BOLIVAR, MO 65613
Preparer
Cara Jones
Phone
4173264460
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0968919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0968919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0968919
IRS990ScheduleA/TotalSupportAmt0973427
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554538
IRS990ScheduleD/LandGrp/BookValueAmt050420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03506
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012067
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04628
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATIONAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ULTRASOUND SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02993
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11741
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22952
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CRISIS HOTLINE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1EDUCATIONAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2ULTRASOUND SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt079
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1834
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0695303
IRS990/TotalAssetsEOYAmt0768395
IRS990/TotalAssetsGrp/BOYAmt0695303
IRS990/TotalAssetsGrp/EOYAmt0768395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283299
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040218
IRS990/TotalLiabilitiesEOYAmt01740
IRS990/TotalLiabilitiesGrp/BOYAmt040218
IRS990/TotalLiabilitiesGrp/EOYAmt01740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07687
IRS990/TotalReportableCompFromOrgAmt037955
IRS990/TotalRevenueGrp/ExclusionAmt0-12067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01672
IRS990/TravelGrp/TotalAmt01672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$768,395
Liabilities
$1,740
Net assets
$766,655
Revenue
$271,375
Expenses
$156,985
Net income
$114,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.38$0.22$0.16
2024Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.27$0.21$0.06
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.27$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.27$0.16$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.22$0.14$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.09$0.43$0.22$0.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.34$0.25$0.14$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.19$0.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.15$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.15$0.11$0.04
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.12$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.13$0.09$0.03
Peer Organizations

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