Civic Intelligence

Alis Place Inc

990 • Fiscal year 2016 • EIN 30-0736622

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 14, 2017

2777 SE Eagle DrPort St Lucie, FL 34984

(772) 209-2086

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 63.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$808

Up $506 (+168%) from 2015

Net Assets

Up

$808

Up $506 (+168%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$13,398

Up $3,851 (+40%) from 2015

Expenses

Up

$12,892

Up $2,759 (+27%) from 2015

Net Income

Up

$506

Up $1,092 (+186%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$808
Liabilities$0
Net Assets$808

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$13,398
Expenses$12,892
Net Income$506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$13,398
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 wellbeing of people living with serious and persistent mental illnesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302$808▲ $506
Total Assets$302$808▲ $506
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$302$808▲ $506
Total Net Assets Fund Balance$302$808▲ $506
Total Liabilities and Net Assets / Fund Balance$302$808▲ $506
Compensation and Service Providers

Employees

NameTitleBaseTotal
Joan M RodriguezPte$8,500$8,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,398
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,092
Salaries, Compensation, and Employee Benefits$5,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$5,800
Fees for Services Accounting---$1,500
Insurance---$1,200
Other Expenses---$1,022
Office Expenses---$160
Total Functional Expenses$0$0$0$12,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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

Part VI Line 11B

" No review was or will be conducted"

Part VI Line 19

" No documents available to the public"

Filing and Contact Details

Filer

Filer Name
Alix 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
President
Phone
7722092086
Signed
2017-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann J Rodriguez
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

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 1,line 2.1

Establish to improve the health and well-being of people

Part 1,line 2.

Living with serius and persistent mental illnesses

Raw XML Appendix248 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIVING WITH SERIUS AND PERSISTENT MENTAL ILLNESSES
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ReturnHeader/Filer/EIN0300736622
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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