Civic Intelligence

Alis Place Inc

990 • Fiscal year 2021 • EIN 30-0736622

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

93%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,856

Up $4,275 (+93%) from 2020

Net Assets

Up

$8,856

Up $4,275 (+93%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$16,085

Up $2,020 (+14%) from 2020

Expenses

Down

$7,229

Down $3,023 (-29%) from 2020

Net Income

Up

$8,856

Up $5,043 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$8,856
Liabilities$0
Net Assets$8,856
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$16,085
Expenses$7,229
Net Income$8,856
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$16,085
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$4,581$8,856▲ $4,275
Cap Stk Tr Prin Current Funds$4,581$8,856▲ $4,275
Total Assets$4,581$8,856▲ $4,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,581$8,856▲ $4,275
Total Liabilities and Net Assets / Fund Balance$4,581$8,856▲ $4,275
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joann J RodriguezPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,085
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,229
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
All Other Expenses$1,057--$1,057
Travel$812--$812
Insurance$690--$690
Fees for Services Accounting$500--$500
Other Expenses$200--$200
Office Expenses$146--$146
Total Functional Expenses$7,229$0$0$7,229
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 35% controlled entity
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

“Part 1,line 2.1 ESTABLISH TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE”

Part VI Line 19

“" No documents available to the 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
Pte
Phone
7722092086
Signed
2022-05-11
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 IX Line 24E

“TAGS Total expenses - $18.00 Program service expenses - $18.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TITHE Total expenses - $393.00 Program service expenses - $393.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“VEHICLE EXPENSES Total expenses - $182.00 Program service expenses - $182.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“FUNDS RAISING Total expenses - $399.00 Program service expenses - $399.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“MISCELLANEOUS Total expenses - $65.00 Program service expenses - $65.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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 Appendix284 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/ExplanationTxt2TAGS Total expenses - $18.00 Program service expenses - $18.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIVING WITH SERIUS AND PERSISTENT MENTAL ILLNESSES
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ReturnHeader/Filer/PhoneNum07722092086
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port St Lucie
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034952
ReturnHeader/PreparerPersonGrp/PhoneNum07724686494
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE M MATOS
ReturnHeader/ReturnTs02022-05-11T09:58:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,856
Liabilities
$0
Net assets
$8,856
Revenue
$16,085
Expenses
$7,229
Net income
$8,856
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