Civic Intelligence

Alliance House Inc.

990 • Fiscal year 2015 • EIN 74-2440617

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization Profilewww.alliancehouse.org
1724 South Main StreetSalt Lake City, UT 84115

(801) 486-5012

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,853

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,487,622

Down $66,079 (-2.6%) from 2014

Net Assets

Up

$2,472,535

Up $23,299 (+1.0%) from 2014

Liabilities

Down

$15,087

Down $89,378 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin68th percentile

Revenue

Up

$957,231

Up $50,296 (+5.5%) from 2014

Expenses

Up

$860,231

Up $131,908 (+18%) from 2014

Net Income

Down

$97,000

Down $81,612 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,148,087Liabilities 2010: $111,952Net Assets 2010: $2,036,1352010Assets 2011: $2,097,688Liabilities 2011: $95,056Net Assets 2011: $2,002,6322011Assets 2012: $2,183,881Liabilities 2012: $10,099Net Assets 2012: $2,173,7822012Assets 2013: $2,244,914Liabilities 2013: $4,919Net Assets 2013: $2,239,9952013Assets 2014: $2,553,701Liabilities 2014: $104,465Net Assets 2014: $2,449,2362014Assets 2015: $2,487,622Liabilities 2015: $15,087Net Assets 2015: $2,472,5352015Assets 2016: $2,572,962Liabilities 2016: $101,990Net Assets 2016: $2,470,9722016Assets 2017: $2,805,741Liabilities 2017: $152,433Net Assets 2017: $2,653,3082017Assets 2018: $2,775,108Liabilities 2018: $32,541Net Assets 2018: $2,742,5672018Assets 2019: $2,763,355Liabilities 2019: $24,721Net Assets 2019: $2,738,6342019Assets 2020: $2,949,971Liabilities 2020: $8,391Net Assets 2020: $2,941,5802020Assets 2021: $3,314,153Liabilities 2021: $20,343Net Assets 2021: $3,293,8102021Assets 2022: $3,302,305Liabilities 2022: $13,852Net Assets 2022: $3,288,4532022Assets 2023: $3,861,795Liabilities 2023: $19,890Net Assets 2023: $3,841,9052023Assets 2024: $5,896,478Liabilities 2024: $1,607,985Net Assets 2024: $4,288,4932024

Highlighted filing

2015

Assets$2,487,622
Liabilities$15,087
Net Assets$2,472,535
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $921,2932010Revenue 2011: $809,139Expenses 2011: $804,774Net Income 2011: $4,3652011Expenses 2012: $746,9452012Revenue 2013: $828,475Expenses 2013: $782,102Net Income 2013: $46,3732013Revenue 2014: $906,935Expenses 2014: $728,323Net Income 2014: $178,6122014Revenue 2015: $957,231Expenses 2015: $860,231Net Income 2015: $97,0002015Revenue 2016: $722,855Expenses 2016: $751,547Net Income 2016: -$28,6922016Revenue 2017: $975,712Expenses 2017: $941,986Net Income 2017: $33,7262017Revenue 2018: $890,218Expenses 2018: $1,015,547Net Income 2018: -$125,3292018Revenue 2019: $1,030,470Expenses 2019: $980,099Net Income 2019: $50,3712019Revenue 2020: $1,009,744Expenses 2020: $923,019Net Income 2020: $86,7252020Revenue 2021: $1,317,792Expenses 2021: $921,674Net Income 2021: $396,1182021Revenue 2022: $1,130,043Expenses 2022: $988,607Net Income 2022: $141,4362022Revenue 2023: $1,557,873Expenses 2023: $1,123,393Net Income 2023: $434,4802023Revenue 2024: $1,656,402Expenses 2024: $1,211,263Net Income 2024: $445,1392024

Highlighted filing

2015

Revenue$957,231
Expenses$860,231
Net Income$97,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$998,087
Mission and Program Overview

Mission

Community based prevocational transitional employment and social rehabilitation program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,637,170$1,572,436▼ $64,734
Investments in Publicly Traded Securities$353,567$555,051▲ $201,484
Cash and Non-Interest-Bearing Accounts$555,164$359,835▼ $195,329
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,553,701$2,487,622▼ $66,079
Other Assets Total$7,800$300▼ $7,500
Liabilities
Accounts Payable and Accrued Expenses$104,090$14,962▼ $89,128
Other Liabilities$375$125▼ $250
Total Liabilities$104,465$15,087▼ $89,378
Net Assets / Fund Balance
Unrestricted Net Assets$2,339,236$2,362,535▲ $23,299
Temporarily Rstr Net Assets$110,000$110,000→ $0
Total Net Assets Fund Balance$2,449,236$2,472,535▲ $23,299
Total Liabilities and Net Assets / Fund Balance$2,553,701$2,487,622▼ $66,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,997$744,339$1,874,336
Leasehold Improvements$275,501$177,607$453,108
Equipment$1,238$190,881$192,119
Land$165,700-$165,700
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leif OldertExecutive DirectorFT$89,853$89,853

Board Members and Trustees

NameTitle
Myra RenwickPresident
David DangerfieldVice President
Bill RiceDirector
Byron KirtonDirector
Chris KirkDirector
Craig FrameDirector
Jordana FlavinDirector
Liz MullerDirector
Martha WunderliDirector
Michael FooteDirector
Robert BoswellDirector
Ross VanvrankenDirector
Stacey CrawfordDirector
Stephen BunnellDirector
John PoelmanSecretary
John NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,731
Program Service Revenue
$49,948
Investment Income
$20,295
Other Revenue
$36,257
All Other Contributions
$850,731
Change in Net Assets
$97,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$291,042Fair Market Value (FMV)
Other Non Cash Contri Table1$78,460Fair Market Value (FMV)
Total Noncash Contributions2$369,502-

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,231
Revenue Not Reported on Form 990
$-73,701
Total Revenue per Audited Statements
$883,530
Total Revenue per Form 990
$957,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,873
Other Expenses$394,358
Total Fundraising Expense$83,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,940$36,923$29,355$269,218
Other Employee Benefits$86,918$11,077$8,807$106,802
Depreciation Depletion$84,896$9,433-$94,329
Current Officers, Directors, Trustees, and Key Employees$89,853--$89,853
All Other Expenses$37,946$658$13,866$52,470
Occupancy$27,056$3,006-$30,062
Other Expenses$27,051$4,216$31,605$27,051
Fees for Services Accounting$1,119$12,874-$13,993
Insurance$11,028$998-$12,026
Fees for Service Investment Mgmnt Fees-$5,075-$5,075
Office Expenses$4,220$469-$4,689
Total Functional Expenses$684,008$92,590$83,633$860,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$860,231
Total Expenses per Audited Statements$860,231
Total Expenses per Form 990$860,231
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Housing Deposits$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Each voting board member is given a copy of the tax form 990 prior to its being filed. The executive committee reviews the 990 and once they are satisfied that the return is complete and accurate they authorize their cpa to electronically file the return.”

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

“Alliance house will make any of the documents which are subject to the public disclosure rules available for public inspection once a request is received.”

Filing and Contact Details

Filer

Filer Name
Alliance House Inc
EIN
74-2440617
Phone
8014865012
Address
1724 SOUTH MAIN STREET, SALT LAKE CITY, UT 84115

Signing Officer

Name
Myra Renwick
Title
President
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Kent M Christensen CPA
Phone
8019724800
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0998
IRS990/InsuranceGrp/ProgramServicesAmt011028
IRS990/InsuranceGrp/TotalAmt012026
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0COMMUNITY BASED PREVOCATIONAL TRANSITIONAL EMPLOYMENT AND SOCIAL REHABILITATION PROGRAM.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036257
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036257
IRS990/NetUnrlzdGainsLossesInvstAmt0-73701
IRS990/NoncashContributionsAmt0369502
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03006
IRS990/OccupancyGrp/ProgramServicesAmt027056
IRS990/OccupancyGrp/TotalAmt030062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OfficeExpensesGrp/ProgramServicesAmt04220
IRS990/OfficeExpensesGrp/TotalAmt04689
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07800
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106802
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3TRAINING BASE
IRS990/OtherExpensesGrp/FundraisingAmt031605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14216
IRS990/OtherExpensesGrp/ProgramServicesAmt073038
IRS990/OtherExpensesGrp/ProgramServicesAmt137943
IRS990/OtherExpensesGrp/ProgramServicesAmt227051
IRS990/OtherExpensesGrp/TotalAmt080899
IRS990/OtherExpensesGrp/TotalAmt142159
IRS990/OtherExpensesGrp/TotalAmt231605
IRS990/OtherExpensesGrp/TotalAmt327051
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IRS990/OtherLiabilitiesGrp/EOYAmt0125
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269218
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230482
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0263190
IRS990/PYOtherRevenueAmt061339
IRS990/PYProgramServiceRevenueAmt037522
IRS990/PYRevenuesLessExpensesAmt0178612
IRS990/PYSalariesCompEmpBnftPaidAmt0465133
IRS990/PYTotalExpensesAmt0728323
IRS990/PYTotalRevenueAmt0906935
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0772271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0706164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0647867

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,487,622
Liabilities
$15,087
Net assets
$2,472,535
Revenue
$957,231
Expenses
$860,231
Net income
$97,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$1.61$4.29$1.66$1.21$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.84$1.56$1.12$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$1.13$0.99$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.29$1.32$0.92$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$1.01$0.92$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$1.03$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.74$0.89$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.15$2.65$0.98$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.47$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$0.96$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.45$0.91$0.73$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.83$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$0.75
2011Summary only. Only limited summary data is available for this year.$2.10$0.10$2.00$0.81$0.80$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.11$2.04$0.92