Civic Intelligence

Alvis Inc.

990 • Fiscal year 2019 • EIN 31-0743167

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

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

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.2%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$337,621

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

7th percentile

-8.7%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$9,858,719

Down $934,577 (-8.7%) from 2018

Net Assets

Down

$2,407,958

Down $842,619 (-26%) from 2018

Liabilities

Down

$7,450,761

Down $91,958 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Up

$32,415,022

Up $773,259 (+2.4%) from 2018

Expenses

Up

$33,763,223

Up $1,040,616 (+3.2%) from 2018

Net Income

Down

-$1,348,201

Down $267,357 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$9,858,719
Liabilities$7,450,761
Net Assets$2,407,958
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$32,415,022
Expenses$33,763,223
Net Income-$1,348,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.1
Gross Receipts
$32,569,273
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$6,083,671$5,718,218▼ $365,453
Accounts Receivable$3,439,670$3,011,414▼ $428,256
Savings and Temporary Cash Investments$430,201$449,525▲ $19,324
Prepaid Expenses and Deferred Charges$302,850$322,232▲ $19,382
Cash and Non-Interest-Bearing Accounts$231,815$127,815▼ $104,000
Pledges and Grants Receivable$56,494$50,000▼ $6,494
Intangible Assets$2,196$0▼ $2,196
Total Assets$10,793,296$9,858,719▼ $934,577
Other Assets Total$246,399$179,515▼ $66,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,403,185$3,488,078▲ $84,893
Accounts Payable and Accrued Expenses$2,796,883$2,771,236▼ $25,647
Tax Exempt Bond Liabilities$1,200,334$1,097,447▼ $102,887
Escrow Account Liability$142,317$94,000▼ $48,317
Total Liabilities$7,542,719$7,450,761▼ $91,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,854,388$2,035,619▼ $818,769
Net Assets With Donor Restrictions$396,189$372,339▼ $23,850
Total Net Assets Fund Balance$3,250,577$2,407,958▼ $842,619
Total Liabilities and Net Assets / Fund Balance$10,793,296$9,858,719▼ $934,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,493,477$3,892,400$8,385,877
Equipment$544,931$1,054,065$1,598,996
Other Land Buildings$278,187$1,095,648$1,373,835
Land$401,623-$401,623
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise M RobinsonPresident and CEOFT$324,416$13,205$337,621
Phillip NunesChief Programs OfficerFT$152,705$11,296$164,001
Linda JanesManaging DirectorFT$137,949$6,871$144,820
David MittelkampCFOFT$118,196$4,049$122,245
Heidi RiggsManaging DirectorFT$113,423$6,871$120,294

Board Members and Trustees

NameTitle
Keith StevensChair
James BenselerPast Chair
Hon Michael WatsonVice Chair
Adam LuckTrustee
Alyssa BowermanTrustee
Andrea KirshTrustee
Dan WengTrustee
Daniel BestTrustee
Denise SkingleTrustee
Dr Dallas ErdmannTrustee
Elizabeth Bount MccormickTrustee
Erin Gallagher BarnhartTrustee
Hon Laurel Beatty BluntTrustee
Jennifer PetersonTrustee
Jenny CamperTrustee
Mark KovacevichTrustee
Melissa AnthonyTrustee
Natalie Sisto MeansTrustee
Natalina FickellTrustee
Paul WebberTrustee
Rick Bersnak SrTrustee
Stephanie ShawTrustee
V Vandhana VeerniTrustee
Vicki AbbottTrustee
Eve EllingerAt Large
Jennifer EsteyAt Large
Sandra NeelySecretary
Luke BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,514
Program Service Revenue
$31,017,004
Investment Income
$3,215
Other Revenue
$582,289
All Other Contributions
$519,281
Change in Net Assets
$-1,348,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,995,778
Other Expenses$11,767,445
Total Fundraising Expense$6,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,727,191$2,854,051-$17,581,242
Occupancy$3,316,262$411,185$864$3,728,311
Fees for Services Other$1,412,470$667,069-$2,079,539
Payroll Taxes$1,374,022$470,765-$1,844,787
Other Employee Benefits$1,366,343$314,425-$1,680,768
Current Officers, Directors, Trustees, and Key Employees$395,597$493,384-$888,981
Depreciation Depletion$286,529$393,578-$680,107
Office Expenses$484,987$97,146-$582,133
Conferences and Meetings$357,403$138,257$4,263$499,923
All Other Expenses$228,079$270,240-$498,319
Insurance$183,452$151,255-$334,707
Other Expenses$120,991$172,982$1,535$293,973
Interest$39,685$117,863-$157,548
Fees for Services Accounting$72,190$34,094-$106,284
Fees for Services Legal$69,709$32,921-$102,630
Total Functional Expenses$26,956,617$6,799,944$6,662$33,763,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,159
Fundraising Gross Income$72,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Light$365,237$72,004$143,159$-71,155
Total Events$365,237$72,004$143,159$-71,155
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 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
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
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise M Robinson
Formed
1967
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
27
Employees
799
Volunteers
552

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 XI, LINE 9:

“Related party revenue 500,000. Restricted funds released 50,000.”

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, 2019.”

Raw XML AppendixShowing 400 of 824 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/Form990PartVIISectionAGrp/PersonNm3RICK BERSNAK SR
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN GALLAGHER BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE SISTO MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK KOVACEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN WENG
IRS990/Form990PartVIISectionAGrp/PersonNm11EVE ELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DALLAS ERDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER ESTEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA KIRSH
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm16HON MICHAEL WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm17VICKI ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18DENISE SKINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm20NATALINA FICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH BOUNT MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL BEST
IRS990/Form990PartVIISectionAGrp/PersonNm23HON LAUREL BEATTY BLUNT
IRS990/Form990PartVIISectionAGrp/PersonNm24ALYSSA BOWERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNY CAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm26ADAM LUCK
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm28V VANDHANA VEERNI
IRS990/Form990PartVIISectionAGrp/PersonNm29PHILLIP NUNES
IRS990/Form990PartVIISectionAGrp/PersonNm30HEIDI RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm31LINDA JANES
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID MITTELKAMP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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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/ReportableCompFromRltdOrgAmt320
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/TitleTxt11AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0293233
IRS990/FundraisingDirectExpensesAmt0143159
IRS990/FundraisingGrossIncomeAmt072004
IRS990/GainOrLossGrp/OtherAmt02280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013372
IRS990/GrossReceiptsAmt032569273
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0183452
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/LoanOutstandingInd00
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/BOYAmt03403185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03488078
IRS990/NetAssetsOrFundBalancesBOYAmt03250577
IRS990/NetAssetsOrFundBalancesEOYAmt02407958
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71155

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,858,719
Liabilities
$7,450,761
Net assets
$2,407,958
Revenue
$32,415,022
Expenses
$33,763,223
Net income
-$1,348,201
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