Civic Intelligence

Alpine East Inc.

990 • Fiscal year 2016 • EIN 93-1098816

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization ProfileN/A
PO Box 9275Portland, OR 97207

(503) 552-6210

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

88th percentile

$102,535

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 97.3% of source-year revenue.

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

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$559,750

Down $15,600 (-2.7%) from 2015

Net Assets

Down

$553,906

Down $15,403 (-2.7%) from 2015

Liabilities

Down

$5,844

Down $197 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$105,345

Down $264 (-0.2%) from 2015

Expenses

Up

$120,748

Up $23,005 (+24%) from 2015

Net Income

Down

-$15,403

Down $23,269 (-296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $659,794Liabilities 2011: $18,007Net Assets 2011: $641,7872011Assets 2012: $637,783Liabilities 2012: $5,687Net Assets 2012: $632,0962012Assets 2013: $618,129Liabilities 2013: $10,985Net Assets 2013: $607,1442013Assets 2014: $571,672Liabilities 2014: $10,229Net Assets 2014: $561,4432014Assets 2015: $575,350Liabilities 2015: $6,041Net Assets 2015: $569,3092015Assets 2016: $559,750Liabilities 2016: $5,844Net Assets 2016: $553,9062016Assets 2017: $529,940Liabilities 2017: $16,637Net Assets 2017: $513,3032017Assets 2018: $531,674Liabilities 2018: $30,655Net Assets 2018: $501,0192018Assets 2019: $506,153Liabilities 2019: $28,898Net Assets 2019: $477,2552019Assets 2020: $513,937Liabilities 2020: $43,571Net Assets 2020: $470,3662020Assets 2021: $483,016Liabilities 2021: $31,064Net Assets 2021: $451,9522021Assets 2022: $506,729Liabilities 2022: $55,664Net Assets 2022: $451,0652022Assets 2023: $482,969Liabilities 2023: $66,724Net Assets 2023: $416,2452023Assets 2024: $462,796Liabilities 2024: $70,955Net Assets 2024: $391,8412024Assets 2025: $440,693Liabilities 2025: $83,861Net Assets 2025: $356,8322025

Highlighted filing

2016

Assets$559,750
Liabilities$5,844
Net Assets$553,906
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KExpenses 2011: $126,2822011Revenue 2012: $92,893Expenses 2012: $102,583Net Income 2012: -$9,6902012Revenue 2013: $105,506Expenses 2013: $130,458Net Income 2013: -$24,9522013Revenue 2014: $103,347Expenses 2014: $149,048Net Income 2014: -$45,7012014Revenue 2015: $105,609Expenses 2015: $97,743Net Income 2015: $7,8662015Revenue 2016: $105,345Expenses 2016: $120,748Net Income 2016: -$15,4032016Revenue 2017: $110,592Expenses 2017: $151,195Net Income 2017: -$40,6032017Revenue 2018: $107,500Expenses 2018: $119,784Net Income 2018: -$12,2842018Revenue 2019: $107,815Expenses 2019: $131,579Net Income 2019: -$23,7642019Revenue 2020: $114,390Expenses 2020: $121,279Net Income 2020: -$6,8892020Revenue 2021: $112,679Expenses 2021: $131,093Net Income 2021: -$18,4142021Revenue 2022: $117,115Expenses 2022: $118,002Net Income 2022: -$8872022Revenue 2023: $107,052Expenses 2023: $141,872Net Income 2023: -$34,8202023Revenue 2024: $122,544Expenses 2024: $146,948Net Income 2024: -$24,4042024Revenue 2025: $120,419Expenses 2025: $155,428Net Income 2025: -$35,0092025

Highlighted filing

2016

Revenue$105,345
Expenses$120,748
Net Income-$15,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$105,345
Mission and Program Overview

Mission

To provide quality, affordable housing to low-income people experiencing chronic mental health issues.

To provide quality, affordable housing to low-income chronically mentally handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,862$499,569▼ $22,293
Savings and Temporary Cash Investments$28,478$40,826▲ $12,348
Prepaid Expenses and Deferred Charges$7,442$7,424▼ $18
Cash and Non-Interest-Bearing Accounts$12,930$6,771▼ $6,159
Accounts Receivable$1,589$1,760▲ $171
Total Assets$575,350$559,750▼ $15,600
Other Assets Total$3,049$3,400▲ $351
Liabilities
Other Liabilities$2,843$2,839▼ $4
Accounts Payable and Accrued Expenses$940$1,714▲ $774
Deferred Revenue$2,258$1,291▼ $967
Total Liabilities$6,041$5,844▼ $197
Net Assets / Fund Balance
Unrestricted Net Assets$569,309$553,906▼ $15,403
Total Net Assets Fund Balance$569,309$553,906▼ $15,403
Total Liabilities and Net Assets / Fund Balance$575,350$559,750▼ $15,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,254$467,894$882,148
Land$85,315-$85,315
Equipment-$8,207$8,207
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Margaret JonssonTreasurer$102,535$102,535
Jim HlavaPresident$96,980$96,980

Board Members and Trustees

NameTitle
Steve JaggersChair
Amy AndersonDirector
Charles DuitDirector
Greg CloseDirector
Harris MatarazzoDirector
Jeff WoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$69,066
Program Service Revenue
$36,225
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$-15,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,345
Total Revenue per Audited Statements
$105,345
Total Revenue per Form 990
$105,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,598--$71,598
Depreciation Depletion$22,293--$22,293
Fees for Services Accounting$10,582--$10,582
Fees for Services Management$6,914--$6,914
Office Expenses$1,096--$1,096
Fees for Services Legal$866--$866
Other Expenses$173--$173
All Other Expenses$5--$5
Total Functional Expenses$120,748$0$0$120,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,748
Total Expenses per Audited Statements$120,748
Total Expenses per Form 990$120,748
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is reviewed by the president and the treasurer prior to filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Alpine East Inc
EIN
93-1098816
Phone
5035526210
Address
PO BOX 9275, PORTLAND, OR 97207

Signing Officer

Name
Jim Hlava
Title
President
Phone
5035526210
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hlava
Formed
1992
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
6
Employees
0

Preparer

Firm
BJORKLUND & MONTPLAISIR CPA'S
Address
9020 SW WASHINGTON SQ RD SUITE 46, PORTLAND, OR 97223
Preparer
Steven R Bjorklund
Phone
5036436400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management of the company has analyzed the tax positions taken by the company and has concluded that as of june 30, 2016 there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax period in progress. The company's management believes it is no longer subject to income tax examinations for years prior to june 30, 2013.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE COMPANY HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE COMPANY'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalAssetsBOYAmt0575350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$559,750
Liabilities
$5,844
Net assets
$553,906
Revenue
$105,345
Expenses
$120,748
Net income
-$15,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$0.84$3.57$1.20$1.55$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.71$3.92$1.23$1.47$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.67$4.16$1.07$1.42$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.56$4.51$1.17$1.18$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.31$4.52$1.13$1.31$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.44$4.70$1.14$1.21$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.29$4.77$1.08$1.32$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.31$5.01$1.08$1.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.17$5.13$1.11$1.51$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.60$0.06$5.54$1.05$1.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.06$5.69$1.06$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.10$5.61$1.03$1.49$0.46
2013Summary only. Only limited summary data is available for this year.$6.18$0.11$6.07$1.06$1.30$0.25
2012Summary only. Only limited summary data is available for this year.$6.38$0.06$6.32$0.93$1.03$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.18$6.42$1.26