Civic Intelligence

The Alex House Project Inc

990EZ • Fiscal year 2016 • EIN 47-5488301

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

76 Lorraine StreetBrooklyn, NY 11213

(347) 792-2109

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

1062%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

212%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$133,344

Up $121,873 (+1062%) from 2015

Net Assets

Up

$133,344

Up $121,873 (+1062%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$173,842

Up $118,052 (+212%) from 2015

Expenses

Up

$51,969

Up $7,050 (+16%) from 2015

Net Income

Up

$121,873

Up $111,002 (+1021%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $11,471Net Assets 2015: $11,4712015Assets 2016: $133,344Net Assets 2016: $133,3442016Assets 2017: $189,643Liabilities 2017: $0Net Assets 2017: $189,6432017Assets 2018: $123,944Liabilities 2018: $1,580Net Assets 2018: $122,3642018Assets 2019: $51,744Liabilities 2019: $0Net Assets 2019: $51,7442019Assets 2020: $151,469Liabilities 2020: $4,000Net Assets 2020: $147,4692020Assets 2021: $138,340Liabilities 2021: $1,800Net Assets 2021: $136,5402021Assets 2022: $132,368Liabilities 2022: $13,574Net Assets 2022: $118,7942022Assets 2023: $74,890Liabilities 2023: $15,482Net Assets 2023: $59,4082023Assets 2024: $1,138,054Liabilities 2024: $1,078,379Net Assets 2024: $59,6752024

Highlighted filing

2016

Assets$133,344
Liabilities-
Net Assets$133,344

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $55,790Expenses 2015: $44,919Net Income 2015: $10,8712015Revenue 2016: $173,842Expenses 2016: $51,969Net Income 2016: $121,8732016Revenue 2017: $232,252Expenses 2017: $175,953Net Income 2017: $56,2992017Revenue 2018: $200,030Expenses 2018: $267,309Net Income 2018: -$67,2792018Revenue 2019: $242,919Expenses 2019: $313,539Net Income 2019: -$70,6202019Revenue 2020: $507,700Expenses 2020: $411,975Net Income 2020: $95,7252020Revenue 2021: $581,854Expenses 2021: $592,783Net Income 2021: -$10,9292021Revenue 2022: $618,388Expenses 2022: $636,134Net Income 2022: -$17,7462022Revenue 2023: $757,912Expenses 2023: $817,298Net Income 2023: -$59,3862023Revenue 2024: $815,674Expenses 2024: $815,407Net Income 2024: $2672024

Highlighted filing

2016

Revenue$173,842
Expenses$51,969
Net Income$121,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$173,842
Mission and Program Overview

Mission

The Alex House Project (AHP) is a 501c3 nonprofit, peer-led social service and leadership development organization. We support pregnant and parenting mothers and young fathers living in NYC, particularly Brooklyn where we are based. Our mission is to increase long-term family-sufficiency by providing a safe and nurturing environment for parent education and leadership development with support to access higher education and the workforce.

The mission of The Alex House Project is to increase long-term family-sufficiency and independence for young mothers (25 and younger) and their children by providing parenting classes and leadership development in a safe and caring environment.As a result of new skills and leadership opportunities, our young mothers become creators of their own social change. They inspire their communities to look beyond the business-as-usual approach, to discover new, holistic ways to support other young mothers, youth and children.

Program Services

DescriptionGrantsExpenses
The Alex House Project (AHP) is a 501(c)(3) nonprofit, peer-led social service and leadership development organization. We support young pregnant and parenting mothers, ages 15-25. Our Vision: the social change we are committed to; empowering young mothers to create their own social change. AHP is unique for many reasons-especially because it's peer-based. Through our holistic approach, our mothers design, create, disseminate, and mentorour clients become our leaders. The change we could make; Not only do we impact the lives of young mothers and their children, but also their families, schools, and community. By helping young people get a better start in life were helping them to become better students, neighbors, and ultimately leaders. Young mothers were recruited throughout the five boroughs of NYC, from mother-and-child group homes, NYC Administration for Childrens Services, family foster care, and referrals from community-based organizations. Throughout the year, Alex House Project provided parenting education, leadership development, and social service support to 128 individuals. These include the children of the young mothers we serve.$11,551-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samora ColesExecutive DirectorFT$0--
Michael JacocksBoard MemberPT$0--
Meghan RyanBoard MemberPT$0--
Tahira RosenbergBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Alex House Project Inc
EIN
47-5488301
Phone
3477922109
Address
76 Lorraine Street, Brooklyn, NY 11213

Signing Officer

Name
Samora Coles
Title
Executive Director
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $34196

Other Expenses.1005

Travel $4710

Other Expenses.1012

Insurance $1000

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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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Filings