Civic Intelligence

Alice'S House Inc

990EZ • Fiscal year 2012 • EIN 04-3352661

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

240%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$299,707

Up $66,655 (+29%) from 2011

Net Assets

Up

$299,707

Up $66,655 (+29%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$88,408

Up $62,423 (+240%) from 2011

Expenses

Down

$21,753

Down $14,885 (-41%) from 2011

Net Income

Up

$66,655

Up $77,308 (+726%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2012

Assets$299,707
Liabilities-
Net Assets$299,707
Open 2012 Filing

Operations Trend

Revenue Growth97th 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

2012

Revenue$88,408
Expenses$21,753
Net Income$66,655
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

A seaside retreat for spiritual and emotional healing

Filing and Contact Details

Filer

EIN
04-3352661
Raw XML Appendix148 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JANET C GIBSON
CompensationExplanation/Compensation/PersonName1CLAIRE CHASE
CompensationExplanation/Compensation/PersonName2DOROTHY A KEVILLE
CompensationExplanation/Compensation/PersonName3JOHN PELLETIER
CompensationExplanation/Compensation/PersonName4GAIL SAMAHA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013260
IRS990EZ/CashSavingsAndInvestments/EOY0174307
IRS990EZ/ContributionsGiftsGrantsEtc088408
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear066655
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts088408
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0125400
IRS990EZ/LandAndBuildings/EOY0125400
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0233052
IRS990EZ/NetAssetsOrFundBalancesBOY0233052
IRS990EZ/NetAssetsOrFundBalances/EOY0299707
IRS990EZ/NetAssetsOrFundBalancesEOY0299707
IRS990EZ/OccupancyRentUtilitiesAndMaint08805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY094392
IRS990EZ/OtherExpensesTotal012598
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. THE BUILDING USED FOR THESE PROGRAMS BURNED TO THE GROUND IN A MAJOR FIRE ON MARCH 8, 2012. THE PROGRAMS WERE NOT OPERATIONAL IN 2012. THE PROPERTY HAS NOT BEEN REBUILT AS OF THE DATE OF THE FILING OF THE TAX RETURN
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/BOY0233052
IRS990EZ/TotalAssets/EOY0299707
IRS990EZ/TotalExpenses021753
IRS990EZ/TotalRevenue088408
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016880
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038703
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509038703
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05985
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010112
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05725
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016880
IRS990ScheduleA/Total509/Total038703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016880
IRS990ScheduleA/TotalSupportTotal/Total038703
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FILING FEE 35 TELEPHONE 1,187 INSURANCE 2,061 SUPPLIES 1,058 OFFICE SUPPLIES 209 REAL ESTATE VTAXES 8,048 TOTAL 12,598
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER INCREASES 1,867 BOOK / TAX DEPRECIATION DIFFERENCE -1,867
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDING 124,600 0 LESS ACCUMULATED DEPRECIATION 52,371 0 IMPROVEMENTS 49,418 0 LESS ACCUMULATED DEPRECIATION 33,722 0 EQUIPMENT 7,554 0 LESS ACCUMULATED DEPRECIATION 1,087 0 TOTAL 94,392 0
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDES 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. THE BUILDING USED FOR THESE PROGRAMS BURNED TO THE GROUND IN A MAJOR FIRE ON MARCH 8, 2012. THE PROGRAMS WERE NOT OPERATIONAL IN 2012. THE PROPERTY HAS NOT BEEN REBUILT AS OF THE DATE OF THE FILING OF THE TAX RETURN
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
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/DateSigned02013-11-11
ReturnHeader/Officer/Name0JANET GIBSON
ReturnHeader/Officer/Phone07818378589
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:44:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$299,707
Liabilities
-
Net assets
$299,707
Revenue
$88,408
Expenses
$21,753
Net income
$66,655
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