Civic Intelligence

Alternative House Inc.

990 • Fiscal year 2016 • EIN 74-1756013

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

Organization ProfileN/A
1013 MontanaEl Paso, TX 79901

(915) 544-5234

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-175%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$4,200

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-7.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$592,317

Down $44,611 (-7.0%) from 2015

Net Assets

Down

$592,317

Down $44,611 (-7.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Down

$25,519

Down $10,015 (-28%) from 2015

Expenses

Up

$70,130

Up $27,329 (+64%) from 2015

Net Income

Down

-$44,611

Down $37,344 (-514%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $704,162Liabilities 2010: $0Net Assets 2010: $704,1622010Assets 2011: $685,043Liabilities 2011: $0Net Assets 2011: $685,0432011Assets 2012: $669,977Liabilities 2012: $0Net Assets 2012: $669,9772012Assets 2013: $655,704Liabilities 2013: $0Net Assets 2013: $655,7042013Assets 2014: $644,194Liabilities 2014: $0Net Assets 2014: $644,1942014Assets 2015: $636,928Liabilities 2015: $0Net Assets 2015: $636,9282015Assets 2016: $592,317Liabilities 2016: $0Net Assets 2016: $592,3172016Assets 2017: $566,482Liabilities 2017: $0Net Assets 2017: $566,4822017Assets 2018: $545,540Liabilities 2018: $0Net Assets 2018: $545,5402018Assets 2019: $515,384Liabilities 2019: $0Net Assets 2019: $515,3842019Assets 2020: $495,616Net Assets 2020: $495,6162020Assets 2021: $539,298Liabilities 2021: $0Net Assets 2021: $539,2982021Assets 2022: $544,721Liabilities 2022: $0Net Assets 2022: $544,7212022Assets 2023: $380,654Liabilities 2023: $0Net Assets 2023: $380,6542023Assets 2024: $258,699Liabilities 2024: $0Net Assets 2024: $258,6992024

Highlighted filing

2016

Assets$592,317
Liabilities$0
Net Assets$592,317
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $42,5992010Expenses 2011: $37,7382011Expenses 2012: $37,1702012Revenue 2013: $26,238Expenses 2013: $40,511Net Income 2013: -$14,2732013Revenue 2014: $36,460Expenses 2014: $47,969Net Income 2014: -$11,5092014Revenue 2015: $35,534Expenses 2015: $42,801Net Income 2015: -$7,2672015Revenue 2016: $25,519Expenses 2016: $70,130Net Income 2016: -$44,6112016Revenue 2017: $30,821Expenses 2017: $56,656Net Income 2017: -$25,8352017Revenue 2018: $41,991Expenses 2018: $62,933Net Income 2018: -$20,9422018Revenue 2019: $32,560Expenses 2019: $62,716Net Income 2019: -$30,1562019Revenue 2020: $34,179Expenses 2020: $53,948Net Income 2020: -$19,7692020Revenue 2021: $81,328Expenses 2021: $37,646Net Income 2021: $43,6822021Revenue 2022: $19,840Expenses 2022: $14,417Net Income 2022: $5,4232022Revenue 2023: $27,755Expenses 2023: $191,822Net Income 2023: -$164,0672023Revenue 2024: $56,550Expenses 2024: $178,505Net Income 2024: -$121,9552024

Highlighted filing

2016

Revenue$25,519
Expenses$70,130
Net Income-$44,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$25,519
Mission and Program Overview

Mission

The making of grants, contributions, or other forms of financial assistance to organizations which are themselves exempt from income tax under 501(c)(3) of the internal revenue code.

The making of grants, contributions or other forms of financial assistance to organizations which are themselves exempt from income tax under 501(c)(3) of the internal revenue code of 1986 and are classifed as non-private foundations within section 509(a)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$389,949$389,950▲ $1
Savings and Temporary Cash Investments$100,461$101,776▲ $1,315
Cash and Non-Interest-Bearing Accounts$146,518$100,591▼ $45,927
Total Assets$636,928$592,317▼ $44,611
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$636,928$592,317▼ $44,611
Total Net Assets Fund Balance$636,928$592,317▼ $44,611
Total Liabilities and Net Assets / Fund Balance$636,928$592,317▼ $44,611
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Bobby PerelBoard Member$4,200$4,200
Linda Yee ChewBoard Member$4,200$4,200
William B Hardie JrBoard President$4,200$4,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25,519
Other Revenue
$0
Change in Net Assets
$-44,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,230
Salaries, Compensation, and Employee Benefits$14,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$12,600$0$12,600
Conferences and Meetings$0$8,309$0$8,309
Other Salaries and Wages$0$2,300$0$2,300
Fees for Services Accounting$0$774$0$774
Other Expenses$0$150$0$150
Office Expenses$0$47$0$47
Total Functional Expenses$45,950$24,180$0$70,130
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alternative House Inc
EIN
74-1756013
Phone
9155445234
Address
1013 Montana, El Paso, TX 79901

Signing Officer

Name
Robert Perel
Title
Director
Phone
9155445234
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Perel
Formed
1972
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Croucher Hackett Calleros & Co
Address
7310 REMCON CIR STE B, EL PASO, TX 79912
Preparer
David Calleros
Phone
9155853176
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The governing body prepares minutes for all meetings”

Pt VI, Line 19

“Copy of the Form 990 and all other documents are available for review at the office location in El Paso, TX”

Pt VI, Line 11B

“Form 990 is reviewed and approved by the governing board prior to it's filing”

Form 990EZ, Part I, Line 16

“Office Expenses”

Form 990EZ, Part I, Line 16

“Conferences and Seminars”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Contributions”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part II, Line 24

“Investments”

Raw XML Appendix305 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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ReturnHeader/FilingSecurityInformation/IPTm009:36:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROUCHER HACKETT CALLEROS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 REMCON CIR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155853176
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CALLEROS
ReturnHeader/ReturnTs02017-05-08T09:36:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,317
Liabilities
$0
Net assets
$592,317
Revenue
$25,519
Expenses
$70,130
Net income
-$44,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.57$1.79$1.22
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.28$1.92$1.64
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.20$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.81$0.38$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.96$4.96$0.34$0.54$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.33$0.63$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.42$0.63$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.31$0.57$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.26$0.70$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.36$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.36$0.48$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.26$0.41$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.00$6.70$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.00$6.85$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.00$7.04$0.43