Civic Intelligence

Ithaca Alpha House Center Inc.

990 • Fiscal year 2012 • EIN 16-0991369

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileCARSNY.ORG

View Organization Page

38 E Main Street PO Box 72414886-0724
Siviq Scores

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

Liabilities / Assets

84th percentile

0.84x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,505,161

Down $116,114 (-3.2%) from 2011

Net Assets

Up

$550,318

Up $83,369 (+18%) from 2011

Liabilities

Down

$2,954,843

Down $199,483 (-6.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,251,321

Up $291,690 (+9.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,621,275Liabilities 2011: $3,154,326Net Assets 2011: $466,9492011Assets 2012: $3,505,161Liabilities 2012: $2,954,843Net Assets 2012: $550,3182012Assets 2013: $3,481,657Liabilities 2013: $2,804,690Net Assets 2013: $676,9672013Assets 2014: $3,572,062Liabilities 2014: $2,814,460Net Assets 2014: $757,6022014Assets 2015: $3,427,096Liabilities 2015: $2,523,168Net Assets 2015: $903,9282015Assets 2016: $3,327,563Liabilities 2016: $2,181,834Net Assets 2016: $1,145,7292016Assets 2017: $3,357,057Liabilities 2017: $2,058,829Net Assets 2017: $1,298,2282017Assets 2018: $4,278,851Liabilities 2018: $2,043,086Net Assets 2018: $2,235,7652018Assets 2019: $5,137,614Liabilities 2019: $2,088,404Net Assets 2019: $3,049,2102019Assets 2020: $5,839,961Liabilities 2020: $2,296,322Net Assets 2020: $3,543,6392020Assets 2021: $5,096,447Liabilities 2021: $1,268,607Net Assets 2021: $3,827,8402021Assets 2022: $6,249,573Liabilities 2022: $3,365,876Net Assets 2022: $2,883,6972022Assets 2023: $6,173,344Liabilities 2023: $3,878,747Net Assets 2023: $2,294,5972023Assets 2024: $7,304,557Liabilities 2024: $5,802,285Net Assets 2024: $1,502,2722024

Highlighted filing

2012

Assets$3,505,161
Liabilities$2,954,843
Net Assets$550,318
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,959,6312011Expenses 2012: $3,251,3212012Revenue 2013: $3,365,142Expenses 2013: $3,238,491Net Income 2013: $126,6512013Revenue 2014: $3,492,322Expenses 2014: $3,411,687Net Income 2014: $80,6352014Revenue 2015: $3,465,920Expenses 2015: $3,319,600Net Income 2015: $146,3202015Revenue 2016: $3,562,064Expenses 2016: $3,320,255Net Income 2016: $241,8092016Revenue 2017: $3,970,848Expenses 2017: $3,818,349Net Income 2017: $152,4992017Revenue 2018: $5,576,399Expenses 2018: $4,775,435Net Income 2018: $800,9642018Revenue 2019: $6,226,237Expenses 2019: $5,470,690Net Income 2019: $755,5472019Revenue 2020: $5,878,184Expenses 2020: $5,383,755Net Income 2020: $494,4292020Revenue 2021: $5,894,974Expenses 2021: $5,127,110Net Income 2021: $767,8642021Revenue 2022: $6,322,656Expenses 2022: $5,365,299Net Income 2022: $957,3572022Revenue 2023: $6,051,099Expenses 2023: $6,640,199Net Income 2023: -$589,1002023Revenue 2024: $6,917,185Expenses 2024: $7,565,986Net Income 2024: -$648,8012024

Highlighted filing

2012

Revenue-
Expenses$3,251,321
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$3,334,692
Mission and Program Overview

Mission

A professional community resource providing caring and effective recovery services dedicated to improving quality of life by promoting individual dignity and respect for all.

Major Activities

Activity 2
Substance abuse/alcohol outpatient center ithaca: to provide maintenance and overhead costs for the center.
Activity 3
Transitional housing program for individuals needing stable housing and ongoing support while transitioning back to community living
Filing and Contact Details

Filer

EIN
16-0991369
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS CONFLICTS OF INTEREST AT ITS ANNUAL MEETING AND ALL MEMBERS SIGN OFF ON IT. NEW MEMBERS ARE ASKED TO SIGN THE POLICY AT THE TIME THEY ARE INVITED TO JOIN THE BOARD. ADDITIONALLY, THIS TOPIC HAS BEEN ADDED AS A STANDING ITEM ON THE BOARD MEETING AGENDA SO IT REMAINS IN THE FOREFRONT AND IS REVIEWED AND DISCUSSED REGULARLY.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION USES A MODIFIED ACCRUAL METHOD FOR TAX PURPOSES, SAME AS IN PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 1
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1038 E MAIN ST BOX 724
IRS990/TheBooksAreInCareOf/AddressUS/City0TRUMANSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014886
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUE OAKS
IRS990/TheBooksAreInCareOf/TelephoneNumber06073875535
IRS990/TotalAssets/BOY03621275
IRS990/TotalAssetsBOY03621275

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Filings

Displayed year

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

Open filing
Assets
$3,505,161
Liabilities
$2,954,843
Net assets
$550,318
Revenue
-
Expenses
$3,251,321
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$5.80$1.50$6.92$7.57$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$3.88$2.29$6.05$6.64$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$3.37$2.88$6.32$5.37$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.27$3.83$5.89$5.13$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$2.30$3.54$5.88$5.38$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.09$3.05$6.23$5.47$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$2.04$2.24$5.58$4.78$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.06$1.30$3.97$3.82$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$2.18$1.15$3.56$3.32$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.52$0.90$3.47$3.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.57$2.81$0.76$3.49$3.41$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.48$2.80$0.68$3.37$3.24$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.95$0.55$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$3.15$0.47$2.96