Civic Intelligence

Alice'S House Inc

990 • Fiscal year 2018 • EIN 04-3352661

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileALICESHOUSE.ORG
C/O Janet Cgibsonpo Box 681Humarock, MA 02047

(781) 834-8993

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.73x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-9.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$822,682

Down $82,606 (-9.1%) from 2017

Net Assets

Up

$723,815

Up $97,394 (+16%) from 2017

Liabilities

Down

$98,867

Down $180,000 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin96th percentile

Revenue

Up

$134,681

Up $20,694 (+18%) from 2017

Expenses

Up

$37,287

Up $1,114 (+3.1%) from 2017

Net Income

Up

$97,394

Up $19,580 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$822,682
Liabilities$98,867
Net Assets$723,815
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$134,681
Expenses$37,287
Net Income$97,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$208,518
Mission and Program Overview

Mission

A seaside retreat for spiritual and emotional healing

Provide a seaside retreat for spiritual and emotional healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$792,261$764,718▼ $27,543
Cash and Non-Interest-Bearing Accounts$109,136$54,431▼ $54,705
Intangible Assets$3,891$3,533▼ $358
Total Assets$905,288$822,682▼ $82,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,867$98,867▼ $180,000
Total Liabilities$278,867$98,867▼ $180,000
Net Assets / Fund Balance
Unrestricted Net Assets$626,421$723,815▲ $97,394
Total Net Assets Fund Balance$626,421$723,815▲ $97,394
Total Liabilities and Net Assets / Fund Balance$905,288$822,682▼ $82,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,457$40,366$368,313
Land$125,400-$125,400
Equipment$15,861$5,161$1,566
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Janet C GibsonPresident/as
Elizabeth WelchDirector
Jeff DelisiDirector
Julie JohnsonDirector
Kathy TedeschiDirector
Kim AroucaDirector
Lara BraitDirector
Mark MacdonaldDirector
Meg KelleherDirector
Patty ThomasDirector
Ronald Del PinoTreasurer/cl
Revenue and Support

Revenue Composition

Contributions and Grants
$84,666
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$50,005
All Other Contributions
$84,666
Change in Net Assets
$97,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,287
Total Fundraising Expense$3,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,837--$16,837
Interest$5,772--$5,772
Advertising--$3,306$3,306
Occupancy$3,252--$3,252
Office Expenses$1,259$50$63$1,372
Insurance$1,122--$1,122
All Other Expenses$138$824-$962
Fees for Services Accounting$650--$650
Other Expenses$389--$389
Information Technology$91--$91
Total Functional Expenses$33,044$874$3,369$37,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,742
Fundraising Direct Expenses$12,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$56,742$56,742$12,242$44,500
Total Events$56,742$56,742$12,242$44,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The board president and the treasurer of the corporation reviewed the form 990 for the organizaiton .”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ALICE'S HOUSE INC
EIN
04-3352661
Phone
7818348993
Address
C/O JANET CGIBSONPO BOX 681, HUMAROCK, MA 02047

Signing Officer

Name
Janet C Gibson
Title
President/asst Clerk
Phone
7818348993
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet C Gibson
Formed
1997
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Elizabeth a Pineault Pc CPA
Address
PO BOX 1382, MARSHFIELD, MA 02050-1382
Preparer
Elizabeth a Pineault CPA
Phone
7818340400
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND THE TREASURER OF THE CORPORATION REVIEWED THE FORM 990 FOR THE ORGANIZAITON .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANET C GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ASST CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum07818348993
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0ALIC
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ReturnHeader/Filer/PhoneNum07818348993
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:25:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043407466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A PINEAULT PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1382
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020501382
ReturnHeader/PreparerPersonGrp/PhoneNum07818340400
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A PINEAULT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T13:25:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,682
Liabilities
$98,867
Net assets
$723,815
Revenue
$134,681
Expenses
$37,287
Net income
$97,394
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