Civic Intelligence

Alvis Inc.

990 • Fiscal year 2018 • EIN 31-0743167

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileWWW.ALVIS180.ORG

View Organization Page

2100 Stella CourtColumbus, OH 43215

(614) 252-8402

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

22nd percentile

-3.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$431,797

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-1.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$10,793,296

Up $1,611,942 (+18%) from 2017

Net Assets

Down

$3,250,577

Down $1,080,844 (-25%) from 2017

Liabilities

Up

$7,542,719

Up $2,692,786 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Down

$31,641,763

Down $369,367 (-1.2%) from 2017

Expenses

Up

$32,722,607

Up $1,116,885 (+3.5%) from 2017

Net Income

Down

-$1,080,844

Down $1,486,252 (-367%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2010: $6,127,538Liabilities 2010: $4,789,389Net Assets 2010: $1,338,1492010Assets 2011: $6,061,961Liabilities 2011: $5,538,925Net Assets 2011: $523,0362011Assets 2012: $6,329,425Liabilities 2012: $5,417,850Net Assets 2012: $911,5752012Assets 2013: $6,837,384Liabilities 2013: $3,933,777Net Assets 2013: $2,903,6072013Assets 2014: $7,360,775Liabilities 2014: $4,270,019Net Assets 2014: $3,090,7562014Assets 2015: $9,346,271Liabilities 2015: $6,039,030Net Assets 2015: $3,307,2412015Assets 2016: $9,244,435Liabilities 2016: $5,318,422Net Assets 2016: $3,926,0132016Assets 2017: $9,181,354Liabilities 2017: $4,849,933Net Assets 2017: $4,331,4212017Assets 2018: $10,793,296Liabilities 2018: $7,542,719Net Assets 2018: $3,250,5772018Assets 2019: $9,858,719Liabilities 2019: $7,450,761Net Assets 2019: $2,407,9582019Assets 2020: $15,087,554Liabilities 2020: $10,544,112Net Assets 2020: $4,543,4422020Assets 2021: $23,086,637Liabilities 2021: $11,191,960Net Assets 2021: $11,894,6772021Assets 2022: $38,500,815Liabilities 2022: $24,360,372Net Assets 2022: $14,140,4432022Assets 2023: $47,317,141Liabilities 2023: $29,273,977Net Assets 2023: $18,043,1642023Assets 2024: $48,264,989Liabilities 2024: $31,952,736Net Assets 2024: $16,312,2532024

Highlighted filing

2018

Assets$10,793,296
Liabilities$7,542,719
Net Assets$3,250,577
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $13,272,5802010Expenses 2011: $14,619,1792011Expenses 2012: $14,645,8932012Revenue 2013: $16,632,912Expenses 2013: $16,007,978Net Income 2013: $624,9342013Revenue 2014: $19,262,539Expenses 2014: $19,042,155Net Income 2014: $220,3842014Revenue 2015: $22,329,452Expenses 2015: $22,112,967Net Income 2015: $216,4852015Revenue 2016: $27,725,973Expenses 2016: $27,107,201Net Income 2016: $618,7722016Revenue 2017: $32,011,130Expenses 2017: $31,605,722Net Income 2017: $405,4082017Revenue 2018: $31,641,763Expenses 2018: $32,722,607Net Income 2018: -$1,080,8442018Revenue 2019: $32,415,022Expenses 2019: $33,763,223Net Income 2019: -$1,348,2012019Revenue 2020: $36,696,439Expenses 2020: $34,559,743Net Income 2020: $2,136,6962020Revenue 2021: $39,918,984Expenses 2021: $32,592,261Net Income 2021: $7,326,7232021Revenue 2022: $39,105,639Expenses 2022: $36,803,955Net Income 2022: $2,301,6842022Revenue 2023: $42,818,275Expenses 2023: $38,934,785Net Income 2023: $3,883,4902023Revenue 2024: $45,211,932Expenses 2024: $46,278,051Net Income 2024: -$1,066,1192024

Highlighted filing

2018

Revenue$31,641,763
Expenses$32,722,607
Net Income-$1,080,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$31,704,420
Mission and Program Overview

Mission

Alvis is a nonprofit human services agency with 50 years of experience providing highly effective treatment programs. Our lines of service include research-based, comprehensive reentry and family support programs; behavioral health and substance abuse treatment services; recovery housing for women and their children; and services to individuals with developmental disabilities who are trying to live more independently in the community.

Our mission is to innovate and deliver evidence-based human service programs that empower those we serve to build successful, productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,333,125$6,083,671▼ $249,454
Accounts Receivable$2,142,429$3,439,670▲ $1,297,241
Savings and Temporary Cash Investments$62,241$430,201▲ $367,960
Prepaid Expenses and Deferred Charges$171,832$302,850▲ $131,018
Cash and Non-Interest-Bearing Accounts$191,482$231,815▲ $40,333
Pledges and Grants Receivable$100,117$56,494▼ $43,623
Intangible Assets$4,831$2,196▼ $2,635
Total Assets$9,181,354$10,793,296▲ $1,611,942
Other Assets Total$175,297$246,399▲ $71,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,562,646$3,403,185▲ $1,840,539
Accounts Payable and Accrued Expenses$2,089,477$2,796,883▲ $707,406
Tax Exempt Bond Liabilities$1,050,183$1,200,334▲ $150,151
Escrow Account Liability$147,627$142,317▼ $5,310
Total Liabilities$4,849,933$7,542,719▲ $2,692,786
Net Assets / Fund Balance
Unrestricted Net Assets$3,863,563$2,854,388▼ $1,009,175
Temporarily Rstr Net Assets$467,858$396,189▼ $71,669
Total Net Assets Fund Balance$4,331,421$3,250,577▼ $1,080,844
Total Liabilities and Net Assets / Fund Balance$9,181,354$10,793,296▲ $1,611,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,763,438$3,526,118$8,289,556
Equipment$884,517$1,849,226$2,733,743
Land$401,623-$401,623
Other Land Buildings$34,093-$34,093
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise M RobinsonPresident and CEOFT$320,967$110,830$431,797
Joseph GearyChief Financial OfficerFT$142,364$48,471$190,835
Phillip NunesChief Programs OfficerFT$178,493$9,361$187,854
Linda JanesManaging DirectorFT$131,003$7,539$138,542
Heidi RiggsManaging DirectorFT$127,014$8,278$135,292

Board Members and Trustees

NameTitle
Keith StevensChair
James BenselerPast Chair
Hon Michael WatsonVice Chair
Andrea KirshTrustee
Dan WengTrustee
Denise SkingleTrustee
Dr Dallas ErdmannTrustee
Elizabeth Bount MccormickTrustee
Erin Gallagher BarnhartTrustee
Hon Christopher BrownTrustee
Hon David YoungTrustee
Jason BarnettTrustee
Mark KovacevichTrustee
Melissa AnthonyTrustee
Natalie Sisto MeansTrustee
Natalina FickellTrustee
Paul WebberTrustee
Rick Bersnak SrTrustee
Scott LeithauserTrustee
Stephanie ShawTrustee
Thomas F HayesTrustee
Vicki AbbottTrustee
Eve EllingerAt Large
Jennifer EsteyAt Large
Dennis R NewmanLife Member
Sandra NeelySecretary
Luke BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,535
Program Service Revenue
$29,684,759
Investment Income
$7,509
Other Revenue
$751,960
All Other Contributions
$938,553
Change in Net Assets
$-1,080,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,971,027
Other Expenses$10,751,580
Total Fundraising Expense$80,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,481,525$2,581,784-$17,063,309
Occupancy$2,872,725$584,200$268$3,457,193
Other Employee Benefits$1,520,617$455,946-$1,976,563
Payroll Taxes$1,574,567$272,268-$1,846,835
Fees for Services Other$1,288,871$323,786-$1,612,657
Current Officers, Directors, Trustees, and Key Employees$482,522$601,798-$1,084,320
Office Expenses$725,935$172,287-$898,222
Depreciation Depletion$508,071$183,015-$691,086
Travel$182,920$173,034$79,706$435,660
All Other Expenses$308,652$56,636-$365,288
Insurance$258,688$50,764-$309,452
Other Expenses$189,778$57,708$433$247,919
Interest$41,471$94,097-$135,568
Fees for Services Legal$102,653--$102,653
Fees for Services Accounting-$70,173-$70,173
Total Functional Expenses$26,775,900$5,866,267$80,440$32,722,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,897
Fundraising Direct Expenses$62,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Light$395,879$136,897$62,657$74,240
Total Events$395,879$136,897$62,657$74,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFranklin Countyoh Healthcare Revenue Bond2010-07-16$1,800,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the finance committee members.”

Form 990, Part VI, Section B, Line 12C

“The board monitors conflicts of interest at least once a year. Annual review of possible conflicts and the issues surrounding this subject are discussed with all board members. Enforcement can range from abstaining from a vote on a particular matter to resigning from the board.”

Form 990, Part VI, Section B, Line 15A

“An independent company provides comparability data to the agency executive committee. The committee deliberates and votes on the presidents compensation annually.”

Form 990, Part VI, Section C, Line 19

“Through guidestar and available at the administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Alvis Inc
EIN
31-0743167
Phone
6142528402
Address
2100 STELLA COURT, COLUMBUS, OH 43215
Doing Business As
Alvis House

Signing Officer

Name
Denise M Robinson
Title
President and CEO
Phone
6142528402
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise M Robinson
Formed
1967
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
Employees
799
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Melessa L Behymer
Phone
6148857407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in the oversight or selection process.”

Financial Statement Notes

PART IV, LINE 2B:

“Alvis inc. Holds resident funds in escrow accounts on behalf of clients.”

PART X, LINE 2:

“Accounting for uncertainty in income taxes - accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organizations exempt status in jeopardy as of december 31, 2018.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE M ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BENSELER
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK BERSNAK SR
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN GALLAGHER BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm7HON CHRISTOPHER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS F HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT LEITHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm10NATALIE SISTO MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm12HON DAVID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS R NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK KOVACEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN WENG
IRS990/Form990PartVIISectionAGrp/PersonNm16EVE ELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17DR DALLAS ERDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER ESTEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREA KIRSH
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHANIE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm21HON MICHAEL WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm22VICKI ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm23DENISE SKINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm24MELISSA ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm25JASON BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm26NATALINA FICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZABETH BOUNT MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSEPH GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm29PHILLIP NUNES
IRS990/Form990PartVIISectionAGrp/PersonNm30HEIDI RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm31LINDA JANES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0415967
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29178493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30127014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31131003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0258982
IRS990/FundraisingDirectExpensesAmt062657
IRS990/FundraisingGrossIncomeAmt0136897
IRS990/GainOrLossGrp/OtherAmt05429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05429
IRS990/GrossReceiptsAmt031704420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050764
IRS990/InsuranceGrp/ProgramServicesAmt0258688
IRS990/InsuranceGrp/TotalAmt0309452
IRS990/IntangibleAssetsGrp/BOYAmt04831
IRS990/IntangibleAssetsGrp/EOYAmt02196
IRS990/InterestGrp/ManagementAndGeneralAmt094097
IRS990/InterestGrp/ProgramServicesAmt041471
IRS990/InterestGrp/TotalAmt0135568
IRS990/InvestmentIncomeGrp/ExclusionAmt02080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06083671
IRS990/LandBldgEquipCostOrOtherBssAmt011459015
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALVIS IS A NONPROFIT HUMAN SERVICES AGENCY WITH 50 YEARS OF EXPERIENCE PROVIDING HIGHLY EFFECTIVE TREATMENT PROGRAMS. OUR LINES OF SERVICE INCLUDE RESEARCH-BASED, COMPREHENSIVE REENTRY AND FAMILY SUPPORT PROGRAMS; BEHAVIORAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES; RECOVERY HOUSING FOR WOMEN AND THEIR CHILDREN; AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE TRYING TO LIVE MORE INDEPENDENTLY IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01562646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03403185
IRS990/NetAssetsOrFundBalancesBOYAmt04331421
IRS990/NetAssetsOrFundBalancesEOYAmt03250577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05429
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0268
IRS990/OccupancyGrp/ManagementAndGeneralAmt0584200
IRS990/OccupancyGrp/ProgramServicesAmt02872725
IRS990/OccupancyGrp/TotalAmt03457193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172287
IRS990/OfficeExpensesGrp/ProgramServicesAmt0725935
IRS990/OfficeExpensesGrp/TotalAmt0898222
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175297
IRS990/OtherAssetsTotalGrp/EOYAmt0246399
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0455946

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,793,296
Liabilities
$7,542,719
Net assets
$3,250,577
Revenue
$31,641,763
Expenses
$32,722,607
Net income
-$1,080,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$32.0$16.3$45.2$46.3$1.07
2023Detailed filing. Detailed filing data is available for this year.$47.3$29.3$18.0$42.8$38.9$3.88
2022Detailed filing. Detailed filing data is available for this year.$38.5$24.4$14.1$39.1$36.8$2.30
2021Detailed filing. Detailed filing data is available for this year.$23.1$11.2$11.9$39.9$32.6$7.33
2020Detailed filing. Detailed filing data is available for this year.$15.1$10.5$4.54$36.7$34.6$2.14
2019Detailed filing. Detailed filing data is available for this year.$9.86$7.45$2.41$32.4$33.8$1.35
2018Detailed filing. Detailed filing data is available for this year.$10.8$7.54$3.25$31.6$32.7$1.08
2017Detailed filing. Detailed filing data is available for this year.$9.18$4.85$4.33$32.0$31.6$0.41
2016Detailed filing. Detailed filing data is available for this year.$9.24$5.32$3.93$27.7$27.1$0.62
2015Detailed filing. Detailed filing data is available for this year.$9.35$6.04$3.31$22.3$22.1$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.36$4.27$3.09$19.3$19.0$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.84$3.93$2.90$16.6$16.0$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$5.42$0.91$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$5.54$0.52$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$4.79$1.34$13.3