Civic Intelligence

Alice'S House Inc

990EZ • Fiscal year 2011 • EIN 04-3352661

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileALICESHOUSE.ORG
Pobox 101802047-1018
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-4.4%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

46th percentile

-2.8%

Faster revenue growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$233,052

Down $10,653 (-4.4%) from 2010

Net Assets

Down

$233,052

Down $10,653 (-4.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$25,985

Down $737 (-2.8%) from 2010

Expenses

Up

$36,638

Up $4,199 (+13%) from 2010

Net Income

Down

-$10,653

Down $4,936 (-86%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $243,705Net Assets 2010: $243,7052010Assets 2011: $233,052Net Assets 2011: $233,0522011Assets 2012: $299,707Net Assets 2012: $299,7072012Assets 2016: $817,474Liabilities 2016: $268,867Net Assets 2016: $548,6072016Assets 2017: $905,288Liabilities 2017: $278,867Net Assets 2017: $626,4212017Assets 2018: $822,682Liabilities 2018: $98,867Net Assets 2018: $723,8152018Assets 2019: $866,626Liabilities 2019: $0Net Assets 2019: $866,6262019Assets 2020: $935,326Liabilities 2020: $0Net Assets 2020: $935,3262020Assets 2021: $1,033,640Liabilities 2021: $0Net Assets 2021: $1,033,6402021Assets 2022: $1,088,590Liabilities 2022: $0Net Assets 2022: $1,088,5902022Assets 2023: $1,156,202Liabilities 2023: $0Net Assets 2023: $1,156,2022023Assets 2024: $1,263,566Liabilities 2024: $0Net Assets 2024: $1,263,5662024

Highlighted filing

2011

Assets$233,052
Liabilities-
Net Assets$233,052
Open 2011 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $26,722Expenses 2010: $32,439Net Income 2010: -$5,7172010Revenue 2011: $25,985Expenses 2011: $36,638Net Income 2011: -$10,6532011Revenue 2012: $88,408Expenses 2012: $21,753Net Income 2012: $66,6552012Revenue 2016: $300,249Expenses 2016: $24,419Net Income 2016: $275,8302016Revenue 2017: $113,987Expenses 2017: $36,173Net Income 2017: $77,8142017Revenue 2018: $134,681Expenses 2018: $37,287Net Income 2018: $97,3942018Revenue 2019: $172,769Expenses 2019: $29,958Net Income 2019: $142,8112019Revenue 2020: $102,890Expenses 2020: $32,991Net Income 2020: $69,8992020Revenue 2021: $133,383Expenses 2021: $35,069Net Income 2021: $98,3142021Revenue 2022: $91,967Expenses 2022: $37,019Net Income 2022: $54,9482022Revenue 2023: $114,589Expenses 2023: $46,977Net Income 2023: $67,6122023Revenue 2024: $147,072Expenses 2024: $51,653Net Income 2024: $95,4192024

Highlighted filing

2011

Revenue$25,985
Expenses$36,638
Net Income-$10,653
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

A seaside retreat for spiritual and emotional healing

Filing and Contact Details

Filer

EIN
04-3352661
Raw XML Appendix173 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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CompensationExplanation/Compensation/PersonName1CLAIRE CHASE
CompensationExplanation/Compensation/PersonName2DOROTHY A KEVILLE
CompensationExplanation/Compensation/PersonName3JOHN PELLETIER
CompensationExplanation/Compensation/PersonName4GAIL SAMAHA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018404
IRS990EZ/CashSavingsAndInvestments/EOY013260
IRS990EZ/ContributionsGiftsGrantsEtc05985
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10653
IRS990EZ/FeesAndOthPymtToIndContractors0638
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025985
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome020000
IRS990EZ/LandAndBuildings/BOY0125400
IRS990EZ/LandAndBuildings/EOY0125400
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET C GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLAIRE CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOROTHY A KEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN PELLETIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GAIL SAMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/CL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY099901
IRS990EZ/OtherAssetsTotal/EOY094392
IRS990EZ/OtherExpensesTotal033423
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A PLACE FOR SUPPORT GROUPS AND RETREATS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES A PLACE FOR SMALL GROUPS AND RELIGIOUS SERVICE AND SUPPORT GROUPS TO CONDUCT RETREATS, WORKSHOPS, AND TO PROVIDE AN OPPORTUNITY FOR REFLECTION AND MEDITATION. GROUPS USED THE FACILITIES IN 2010 FOR RETREATS INCLUDING WRITERS WORKSHOPS,WOMENS RETREATS AND GRIEVING RETREATS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION EXPENSE ALLOCATED TO FACILITY USED FOR PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014651
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1018
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUMAROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0020471018
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANET GIBSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07818378589
IRS990EZ/TotalAssets/BOY0243705
IRS990EZ/TotalAssets/EOY0233052
IRS990EZ/TotalExpenses036638
IRS990EZ/TotalProgramServiceExpenses014651
IRS990EZ/TotalRevenue025985
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08591
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047293
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509047293
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05985
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010112
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05725
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016880
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08591
IRS990ScheduleA/TotalSupportTotal/Total047293
IRS990ScheduleO/GeneralExplanation/Explanation0RESIDENTIAL RENTAL PROPERTY ACCOUNTING FEES 462 INTEREST 14 INSURANCE 1,791 SUPPLIES 2,036 REPAIRS 312 REAL ESTATE TAXES 7,450 UTILITIES 2,713 NON-INVESTMENT DEPRECIATION 2,770 OFFICE SUPPLIES 137 ANNUAL FEES 15 BUILDING IMPROVEMENT 2,009 EXPENSES BANK CHARGES 19 FILING FEE 20 TELEPHONE 1,601 INSURANCE 2,473 SUPPLIES 2,812 OFFICE SUPPLIES 190 IMPROVEMENT 2,774 NON-INVESTMENT DEPRECIATION 3,825 TOTAL 33,423
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING 124,600 124,600 LESS ACCUMULATED DEPRECIATION 48,972 52,371 IMPROVEMENTS 49,418 49,418 LESS ACCUMULATED DEPRECIATION 31,101 33,722 EQUIPMENT 6,468 7,554 LESS ACCUMULATED DEPRECIATION 512 1,087 TOTAL 99,901 94,392
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDES A PLACE FOR SMALL GROUPS AND RELIGIOUS SERVICE AND SUPPORT GROUPS TO CONDUCT RETREATS, WORKSHOPS, AND TO PROVIDE AN OPPORTUNITY FOR REFLECTION AND MEDITATION. GROUPS USED THE FACILITIES IN 2010 FOR RETREATS INCLUDING WRITERS WORKSHOPS,WOMENS RETREATS AND GRIEVING RETREATS
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION EXPENSE ALLOCATED TO FACILITY USED FOR PROGRAM
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043352661
ReturnHeader/Filer/Name/BusinessNameLine10ALICE'S HOUSE INC
ReturnHeader/Filer/NameControl0ALIC
ReturnHeader/Filer/Phone07818378589
ReturnHeader/Filer/USAddress/AddressLine10POBOX 1018
ReturnHeader/Filer/USAddress/City0HUMAROCK
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0020471018
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JANET GIBSON
ReturnHeader/Officer/Phone07818378589
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELIZABETH A PINEAULT PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1382
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARSHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0020501382
ReturnHeader/Preparer/Name0ELIZABETH A PINEAULT
ReturnHeader/Preparer/Phone07818340400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:30:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$233,052
Liabilities
-
Net assets
$233,052
Revenue
$25,985
Expenses
$36,638
Net income
-$10,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.15$0.05$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.11$0.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.09$0.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.13$0.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.17$0.03$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$0.13$0.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$0.11$0.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.55$0.30$0.02$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.09$0.02$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.03$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.03$0.03$0.01