Civic Intelligence

Alis Place Inc

990 • Fiscal year 2017 • EIN 30-0736622

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization Profile
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,398

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

254%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,860

Up $2,052 (+254%) from 2016

Net Assets

Up

$2,860

Up $2,052 (+254%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$19,831

Up $6,433 (+48%) from 2016

Expenses

Down

$10,196

Down $2,696 (-21%) from 2016

Net Income

Up

$9,635

Up $9,129 (+1804%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$2,860
Liabilities$0
Net Assets$2,860
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$19,831
Expenses$10,196
Net Income$9,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$19,831
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$1,126$2,860▲ $1,734
Cap Stk Tr Prin Current Funds$1,126$2,860▲ $1,734
Total Assets$1,126$2,860▲ $1,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,126$2,860▲ $1,734
Total Liabilities and Net Assets / Fund Balance$1,126$2,860▲ $1,734
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Joann J RodriguezPresident$6,398$6,398
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,831
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$6,475
Fees for Services Accounting---$500
Office Expenses---$103
Total Functional Expenses$0$0$0$10,196
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
Yes
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

“Before it was file to irs”

Part VI Line 19

“All documents are available to public”

Filing and Contact Details

Filer

Filer Name
ALI'S 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
2018-10-10
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 Appendix257 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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IRS990/BooksInCareOfDetail/PhoneNum07722092086
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IRS990/GrossReceiptsAmt019831
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01126
IRS990/NetAssetsOrFundBalancesEOYAmt02860
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Gasoline
IRS990/OtherExpensesGrp/Desc2phone
IRS990/OtherExpensesGrp/Desc3License and tag
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE IT WAS FILE TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESTABLISH TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1,line 2.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 1,line 2.
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ReturnHeader/Filer/EIN0300736622
ReturnHeader/Filer/InCareOfNm0% JOANN RODRIGUEZ
ReturnHeader/Filer/PhoneNum07722092086
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452929259
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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/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE M MATOS
ReturnHeader/ReturnTs02018-10-10T14:04:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,860
Liabilities
$0
Net assets
$2,860
Revenue
$19,831
Expenses
$10,196
Net income
$9,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$1.32$0.91$0.19$0.73
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$1.21$1.18$0.11$1.08
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.27$0.27$0.09$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.07$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.10$0.01