Civic Intelligence

Alis Place Inc

EIN 30-0736622 • 501(c)3 • Port St Lucie, FL

Pub. 78 Eligible990-N Coverage

Profile

Established to improve the health and well-being of people living with serious and persistent mental illnesses.

2777 SE Eagle DrPort St Lucie, FL 34984
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$84,530

Up $25,739 (+44%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$132,328

Up $11,772 (+9.8%) from 2023

Revenue

Down

$91,052

Down $27,315 (-23%) from 2023

Expenses

Up

$18,515

Up $7,974 (+76%) from 2023

Net Income

Down

$72,537

Down $35,289 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $302Net Assets 2015: $3022015Assets 2016: $808Liabilities 2016: $0Net Assets 2016: $8082016Assets 2017: $2,860Liabilities 2017: $0Net Assets 2017: $2,8602017Assets 2018: $467Liabilities 2018: $0Net Assets 2018: $4672018Assets 2019: $3,400Liabilities 2019: $0Net Assets 2019: $3,4002019Assets 2020: $4,581Liabilities 2020: $0Net Assets 2020: $4,5812020Assets 2021: $8,856Liabilities 2021: $0Net Assets 2021: $8,8562021Assets 2022: $12,730Liabilities 2022: $0Net Assets 2022: $26,9912022Assets 2023: $58,791Liabilities 2023: $0Net Assets 2023: $120,5562023Assets 2024: $84,530Liabilities 2024: $0Net Assets 2024: $132,3282024

Highlighted filing

2024

Assets$84,530
Liabilities$0
Net Assets$132,328

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $9,547Expenses 2015: $10,133Net Income 2015: -$5862015Revenue 2016: $13,398Expenses 2016: $12,892Net Income 2016: $5062016Revenue 2017: $19,831Expenses 2017: $10,196Net Income 2017: $9,6352017Revenue 2018: $21,625Expenses 2018: $19,478Net Income 2018: $2,1472018Revenue 2019: $15,244Expenses 2019: $10,190Net Income 2019: $5,0542019Revenue 2020: $14,065Expenses 2020: $10,252Net Income 2020: $3,8132020Revenue 2021: $16,085Expenses 2021: $7,229Net Income 2021: $8,8562021Revenue 2022: $27,098Expenses 2022: $8,963Net Income 2022: $18,1352022Revenue 2023: $118,367Expenses 2023: $10,541Net Income 2023: $107,8262023Revenue 2024: $91,052Expenses 2024: $18,515Net Income 2024: $72,5372024

Highlighted filing

2024

Revenue$91,052
Expenses$18,515
Net Income$72,537

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$91,052
Mission and Program Overview

Mission

Established to improve the health and well-being of people living with serious and persistent mental illnesses.

Established to improve the health and well-being of peo

Program Services

DescriptionGrantsExpenses
EASTABLISHED TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE LIVING WIT-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN J RODRIGUEZPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Alis Place Inc
EIN
30-0736622
In Care Of
% Joann Rodriguez
Phone
7722092086
Address
2777 SE EAGLE DR, PORT ST LUCIE, FL 34984

Signing Officer

Name
Joann Rodriguez
Title
Pte
Phone
7722092086
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Matos Income Tax Service
Address
6705 S US Hwy 1, Port St Lucie, FL 34952
Preparer
Jose M Matos
Phone
7724686494
Supplemental Narrative

Additional Explanations

Part I Line 16

Travel $5000.00

Part I Line 16

MEALS $5677.00

Part I Line 16

GASOLINE $455.00

Part I Line 16

Java caffee's sullpies $1970.00

Part I Line 16

Incorporation fee $200.00

Part I Line 13

Caffe Java"s Supplies $1518.00

Part I Line 13

Tithy $1270.00

Part I Line 13

Bank Fee $144.00

Part I Line 13

Membership $55.00

Part I Line 13

Miscellaneos $1295.00

Part 1, line 2.1

Establish to improve the health and well-being of people

PART 1, line 2.0

Living with serious and persistent mental illnesses

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOAN J RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07722092086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02777 SE Eagle Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ST LUCIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034984
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt072537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04282
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084530
IRS990EZ/GrossReceiptsAmt091052
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084530
IRS990EZ/OccupancyRentUtltsAndMaintAmt0931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN J RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISHED TO IMPROVE THE HEALTH AND WELL-BEING OF PEO
IRS990EZ/ProgramServiceRevenueAmt091052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EASTABLISHED TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE LIVING WIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018515
IRS990EZ/TotalRevenueAmt091052
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $5000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS $5677.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GASOLINE $455.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JAVA CAFFEE'S SULLPIES $1970.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCORPORATION FEE $200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Caffe Java"s Supplies $1518.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tithy $1270.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fee $144.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership $55.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneos $1295.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ESTABLISH TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIVING WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part 1, line 2.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1, line 2.0
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pte
ReturnHeader/BusinessOfficerGrp/PhoneNum07722092086
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIX
ReturnHeader/Filer/EIN0300736622
ReturnHeader/Filer/InCareOfNm0% Joann Rodriguez
ReturnHeader/Filer/PhoneNum07722092086
ReturnHeader/Filer/USAddress/AddressLine1Txt02777 SE EAGLE DR
ReturnHeader/Filer/USAddress/CityNm0PORT ST LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034984
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452929259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATOS INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06705 S US Hwy 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port St Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034952
ReturnHeader/PreparerPersonGrp/PhoneNum07724686494
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE M MATOS
ReturnHeader/ReturnTs02025-10-29T12:19:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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