Civic Intelligence

Alley'S House

990 • Fiscal year 2013 • EIN 75-2699807

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilewww.alleyshouse.org
4113 Junius St75246

(214) 824-8700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,750

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,505

Down $6,722 (-30%) from 2012

Net Assets

Down

$15,505

Down $6,722 (-30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$235,811

Up $22,343 (+10%) from 2012

Expenses

Up

$242,533

Up $17,230 (+7.6%) from 2012

Net Income

Up

-$6,722

Up $5,113 (+43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2010: $86,537Liabilities 2010: $0Net Assets 2010: $86,5372010Assets 2011: $36,320Liabilities 2011: $0Net Assets 2011: $36,3202011Assets 2012: $22,227Liabilities 2012: $0Net Assets 2012: $22,2272012Assets 2013: $15,505Liabilities 2013: $0Net Assets 2013: $15,5052013Assets 2014: $42,879Liabilities 2014: $0Net Assets 2014: $42,8792014Assets 2015: $55,998Liabilities 2015: $907Net Assets 2015: $55,0912015Assets 2016: $97,069Liabilities 2016: $81Net Assets 2016: $96,9882016Assets 2017: $25,364Liabilities 2017: $5,483Net Assets 2017: $19,8812017Assets 2018: $28,638Liabilities 2018: $1,081Net Assets 2018: $27,5572018

Highlighted filing

2013

Assets$15,505
Liabilities$0
Net Assets$15,505
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $257,2592010Revenue 2011: $195,669Expenses 2011: $245,886Net Income 2011: -$50,2172011Revenue 2012: $213,468Expenses 2012: $225,303Net Income 2012: -$11,8352012Revenue 2013: $235,811Expenses 2013: $242,533Net Income 2013: -$6,7222013Revenue 2014: $251,054Expenses 2014: $223,680Net Income 2014: $27,3742014Revenue 2015: $242,288Expenses 2015: $230,076Net Income 2015: $12,2122015Revenue 2016: $306,175Expenses 2016: $264,278Net Income 2016: $41,8972016Revenue 2017: $140,316Expenses 2017: $217,423Net Income 2017: -$77,1072017Revenue 2018: $194,561Expenses 2018: $186,885Net Income 2018: $7,6762018

Highlighted filing

2013

Revenue$235,811
Expenses$242,533
Net Income-$6,722
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$235,811
Mission and Program Overview

Mission

To empower teen mothers to be independent of welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$8,449-
Cash and Non-Interest-Bearing Accounts$22,227$7,056▼ $15,171
Total Assets$22,227$15,505▼ $6,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,227$15,505▼ $6,722
Total Net Assets Fund Balance$22,227$15,505▼ $6,722
Total Liabilities and Net Assets / Fund Balance$22,227$15,505▼ $6,722
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison FieldFormer EdFT$36,750$36,750
Rachel BranamanEdFT$18,333$18,333

Board Members and Trustees

NameTitle
Christopher EvansPresident
Judy LimatainenPresident Elect
Daniel KleinDirector
Robyn Kress SchimmelsDirector
Carmen BremerSecretary
Amanda LipfordSecretary-elect
Squire LawrenceVptreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,583
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$0
All Other Contributions
$235,583
Change in Net Assets
$-6,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,811
Total Revenue per Audited Statements
$235,811
Total Revenue per Form 990
$235,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,591
Salaries, Compensation, and Employee Benefits$117,942
Total Fundraising Expense$18,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,807$5,818$10,800$58,425
Current Officers, Directors, Trustees, and Key Employees$45,057$9,119$907$55,083
Other Salaries and Wages$28,447$5,756$574$34,777
Occupancy$22,727$5,682-$28,409
Other Employee Benefits$17,808$3,604$358$21,770
Other Expenses$5,064$3,661$2,646$11,371
Office Expenses$3,704$3,155$2,658$9,517
Payroll Taxes$5,163$1,045$104$6,312
Travel$4,092$540-$4,632
Insurance$3,030$757-$3,787
Total Functional Expenses$185,349$39,137$18,047$242,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,533
Total Expenses per Audited Statements$242,533
Total Expenses per Form 990$242,533
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“A copy of the form 990 was provided to the organizations governing body for review and approval before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consisitently monitors and enforces compliance with the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation of the organization's executive director, officers and key employees includes a review and approval by the board of directors, comparability data, and comtempraneous substantiation of the deliberation and decision.”

Other officer or key employee compensation Part VI line 15B

“SEE ANSWER TO 15A”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-2699807

Signing Officer

Name
Rachel Branaman
Title
Ed
Phone
2148248700
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Branaman
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
61

Preparer

Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional fees $56,163professional conference $98professional memberships $975payroll processing $1189”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275136
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190723
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt0235811
IRS990ScheduleD/TotalExpensesPerForm990Amt0242533
IRS990ScheduleD/TotalRevenuePerForm990Amt0235811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242533
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLISON FIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt036750
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISITENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, COMPARABILITY DATA, AND COMTEMPRANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ANSWER TO 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES $56,163PROFESSIONAL CONFERENCE $98PROFESSIONAL MEMBERSHIPS $975PAYROLL PROCESSING $1189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185349
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IRS990/TotalReportableCompFromOrgAmt055083
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0540
IRS990/TravelGrp/ProgramServicesAmt04092
IRS990/TravelGrp/TotalAmt04632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015505
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.alleyshouse.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL BRANAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/PhoneNum02148248700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLEYS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0752699807
ReturnHeader/Filer/USAddress/AddressLine104113 JUNIUS ST
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200104286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Albright Hill and Sumpter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012160 North Abrams Road Suite 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,505
Liabilities
$0
Net assets
$15,505
Revenue
$235,811
Expenses
$242,533
Net income
-$6,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.95$1.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.40$2.17$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.06$2.64$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$2.42$2.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.51$2.24$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.36$2.43$0.07
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.13$2.25$0.12
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.96$2.46$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$2.57