Civic Intelligence

Alpha House

990 • Fiscal year 2023 • EIN 43-1859422

Apr 01, 2022 to Mar 31, 2023 • Filed on Sep 26, 2023

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.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$39,474

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$830,703

Flat from 2023

Net Assets

Flat

$828,959

Flat from 2023

Liabilities

Flat

$1,744

Flat from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin76th percentile

Revenue

Flat

$272,082

Flat from 2023

Expenses

Flat

$209,779

Flat from 2023

Net Income

Flat

$62,303

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2023

Assets$830,703
Liabilities$1,744
Net Assets$828,959
Open 2023 Filing

Operations Trend

Revenue Growth38th 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 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

2023

Revenue$272,082
Expenses$209,779
Net Income$62,303
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$283,954
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$576,520$562,301▼ $14,219
Savings and Temporary Cash Investments$147,847$248,276▲ $100,429
Cash and Non-Interest-Bearing Accounts$44,028$20,126▼ $23,902
Total Assets$768,395$830,703▲ $62,308
Liabilities
Accounts Payable and Accrued Expenses$1,740$1,744▲ $4
Total Liabilities$1,740$1,744▲ $4
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$721,462$787,406▲ $65,944
Net Assets With Donor Restrictions$45,193$41,553▼ $3,640
Total Net Assets Fund Balance$766,655$828,959▲ $62,304
Total Liabilities and Net Assets / Fund Balance$768,395$830,703▲ $62,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,881$42,657$554,538
Land$50,420-$50,420
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda SmithExecutive DirectorPT$39,474$39,474

Board Members and Trustees

NameTitle
Randell BoggsPresident
Stacie SpurgeonVice President
Bob KitchenDirector
Gwen FeesDirector
Kelly MauckDirector
MANDY D'AGOSTINODirector
Tony PhelpsDirector
Kristen JohnsonSecretary
Brooke CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,697
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$-11,843
All Other Contributions
$180,433
Change in Net Assets
$62,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,021
Salaries, Compensation, and Employee Benefits$83,330
Grants and Similar Amounts Paid$23,428
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$39,940-$39,940
Other Salaries and Wages-$37,468-$37,468
Grants to Domestic Individuals$23,428--$23,428
Depreciation Depletion-$14,219-$14,219
Occupancy-$12,253-$12,253
Advertising-$8,217-$8,217
Office Expenses-$6,587-$6,587
Payroll Taxes-$5,922-$5,922
Insurance-$4,813-$4,813
Payments to Affiliates-$2,633-$2,633
Travel-$2,552-$2,552
All Other Expenses-$1,242-$1,242
Other Expenses-$980-$980
Fees for Services Accounting-$300-$300
Total Functional Expenses$23,428$186,351$0$209,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,872
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$80,519-$2,474-
Baby Bottle$17,300-$310-
Total Events$103,264-$11,872$-11,872
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
Backup withholding compliance
Yes
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

“Governing body reviewed 990 at monthly board meeting before filing”

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
2023-09-26
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
33

Preparer

Firm
Keeling Accounting Services LLC
Address
180 N DAVIS DRIVE, BOLIVAR, MO 65613
Preparer
Cara Jones
Phone
4173264460
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01113485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt01113485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113485
IRS990ScheduleA/TotalSupportAmt01117454
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/BookValueAmt0511881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554538
IRS990ScheduleD/LandGrp/BookValueAmt050420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080519
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011872
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATIONAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ULTRASOUND SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11773
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt217560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CRISIS HOTLINE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1EDUCATIONAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2ULTRASOUND SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1798
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt239
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWED 990 AT MONTHLY BOARD MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0768395
IRS990/TotalAssetsEOYAmt0830703
IRS990/TotalAssetsGrp/BOYAmt0768395
IRS990/TotalAssetsGrp/EOYAmt0830703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283697
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01740
IRS990/TotalLiabilitiesEOYAmt01744
IRS990/TotalLiabilitiesGrp/BOYAmt01740
IRS990/TotalLiabilitiesGrp/EOYAmt01744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023428
IRS990/TotalReportableCompFromOrgAmt039474
IRS990/TotalRevenueGrp/ExclusionAmt0-11872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02552
IRS990/TravelGrp/TotalAmt02552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 644

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,703
Liabilities
$1,744
Net assets
$828,959
Revenue
$272,082
Expenses
$209,779
Net income
$62,303
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
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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