Civic Intelligence

The Alex House Project Inc

990 • Fiscal year 2018 • EIN 47-5488301

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.alexhouseproject.org

View Organization Page

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

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$123,944

Down $65,699 (-35%) from 2017

Net Assets

Down

$122,364

Down $67,279 (-35%) from 2017

Liabilities

Up

$1,580

Up $1,580 from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$200,030

Down $32,222 (-14%) from 2017

Expenses

Up

$267,309

Up $91,356 (+52%) from 2017

Net Income

Down

-$67,279

Down $123,578 (-220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2018

Assets$123,944
Liabilities$1,580
Net Assets$122,364
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

2018

Revenue$200,030
Expenses$267,309
Net Income-$67,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$200,030
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,643$123,944▼ $65,699
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$189,643$123,944▼ $65,699
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,580-
Total Liabilities$0$1,580▲ $1,580
Net Assets / Fund Balance
Unrestricted Net Assets$189,643$122,364▼ $67,279
Total Net Assets Fund Balance$189,643$122,364▼ $67,279
Total Liabilities and Net Assets / Fund Balance$189,643$123,944▼ $65,699
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samora ColesExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Alain R JosephChairman
David SiegelDirector
Stephen WilderDirector
Katherine CherrySecretary
Jane PlattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,030
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,030
Change in Net Assets
$-67,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,662
Other Expenses$89,647
Total Fundraising Expense$16,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,506$18,268$4,567$91,341
Current Officers, Directors, Trustees, and Key Employees$37,500$10,000$2,500$50,000
Payroll Taxes$27,241$7,264$1,816$36,321
Office Expenses$20,292$5,072-$25,364
Fees for Services Other$20,523$2,280-$22,803
Conferences and Meetings$10,028$1,114-$11,142
Travel$9,578$1,064-$10,642
Advertising--$7,822$7,822
Insurance-$1,015-$1,015
Occupancy$612$153-$765
Other Expenses$495$124-$619
Total Functional Expenses$203,067$47,537$16,705$267,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“CPA Firm provided 990 to board members for review in advance of filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest is regularly reviewed and monitored by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
Morse and Company Cpas
Address
505 8th Ave, New York, NY 10018
Preparer
Dexter A Morse CPA
Phone
2127652200
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IRS990/Desc0Nurturing Parenting: an 8-week parenting course and a series of support services classes that increase the ability of young mothers and young fathers to become family-sufficient. The course covers topics from healthcare to self-care, co-parenting, nutrition, baby basics and more. Leadership and Development: Our approach actively enables our clients to perceive themselves as change agents; we enable them to recognize that the wisdom of their lived experience is essential to create and deliver effective programs and to inform public policy and wide-scale solutions that can affect many more lives in the future. Our participants gain education access and workforce development throughout the year of enrollment. Training and Employment: We train and employ young parents to deliver our parenting classes to other young parents, TAHP is peer-based. Through our holistic approach, our mothers and fathers design, create, disseminate, and mentorour clients become our leaders. Our programs and services are designed so young parents provide and teach parenting and leadership skills to newer young parents. We provide referral and placement for young parents who seek employment through our business relationships. Alex House Project, has offered parenting trainng and services to over 75 indiviuals in 2017.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0606124
IRS990ScheduleA/TotalSupportAmt0606124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA Firm provided 990 to board members for review in advance of filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest is regularly reviewed and monitored by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189643
IRS990/TotalAssetsEOYAmt0123944
IRS990/TotalAssetsGrp/BOYAmt0189643
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01580
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IRS990/TotalLiabilitiesGrp/EOYAmt01580
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122364
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 Lorraine Street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011213
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.alexhouseproject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samora Coles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alex House Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0475488301
ReturnHeader/Filer/PhoneNum03477922109
ReturnHeader/Filer/USAddress/AddressLine1Txt076 Lorraine Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263957706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORSE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 8th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127652200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dexter A Morse CPA
ReturnHeader/ReturnTs02019-11-14T23:53:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,944
Liabilities
$1,580
Net assets
$122,364
Revenue
$200,030
Expenses
$267,309
Net income
-$67,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.08$0.06$0.82$0.82$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.76$0.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.62$0.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.58$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.51$0.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.17$0.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.04$0.01