Civic Intelligence

Alvis Inc.

990 • Fiscal year 2020 • EIN 31-0743167

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

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

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.29x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$512,864

Higher top officer pay than 85% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$15,087,554

Up $5,228,835 (+53%) from 2019

Net Assets

Up

$4,543,442

Up $2,135,484 (+89%) from 2019

Liabilities

Up

$10,544,112

Up $3,093,351 (+42%) from 2019

Revenue

Up

$36,696,439

Up $4,281,417 (+13%) from 2019

Expenses

Up

$34,559,743

Up $796,520 (+2.4%) from 2019

Net Income

Up

$2,136,696

Up $3,484,897 (+258%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$15,087,554
Liabilities$10,544,112
Net Assets$4,543,442

Operations Trend

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

2020

Revenue$36,696,439
Expenses$34,559,743
Net Income$2,136,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$36,739,294
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$5,718,218$5,988,106▲ $269,888
Savings and Temporary Cash Investments$449,525$5,102,054▲ $4,652,529
Accounts Receivable$3,011,414$2,682,690▼ $328,724
Cash and Non-Interest-Bearing Accounts$127,815$809,391▲ $681,576
Prepaid Expenses and Deferred Charges$322,232$379,113▲ $56,881
Pledges and Grants Receivable$50,000--
Total Assets$9,858,719$15,087,554▲ $5,228,835
Other Assets Total$179,515$126,200▼ $53,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,488,078$6,601,063▲ $3,112,985
Deferred Revenue-$2,091,359-
Accounts Payable and Accrued Expenses$2,771,236$1,686,360▼ $1,084,876
Tax Exempt Bond Liabilities$1,097,447--
Escrow Account Liability$94,000$165,330▲ $71,330
Total Liabilities$7,450,761$10,544,112▲ $3,093,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,035,619$4,240,052▲ $2,204,433
Net Assets With Donor Restrictions$372,339$303,390▼ $68,949
Total Net Assets Fund Balance$2,407,958$4,543,442▲ $2,135,484
Total Liabilities and Net Assets / Fund Balance$9,858,719$15,087,554▲ $5,228,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,285,863$4,243,497$8,529,360
Other Land Buildings$766,399$1,107,856$1,874,255
Equipment$534,221$1,141,552$1,675,773
Land$401,623-$401,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise M RobinsonPresident and CEOFT$498,349$14,515$512,864
Sarah McintoshManaging DirectorFT$289,433-$289,433
David MittelkampCFOFT$200,706$6,878$207,584
Linda JanesChief Operating OfficerFT$196,197$8,053$204,250
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,536
Program Service Revenue
$32,674,419
Investment Income
$22,468
Other Revenue
$2,709,016
All Other Contributions
$1,083,913
Change in Net Assets
$2,136,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,836,875
Other Expenses$10,722,868
Total Fundraising Expense$1,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,042,274$2,969,132-$19,011,406
Occupancy$2,169,431$383,414-$2,552,845
Fees for Services Other$1,462,639$705,466-$2,168,105
Payroll Taxes$1,649,995$167,431-$1,817,426
Other Employee Benefits$1,338,147$455,766-$1,793,913
Current Officers, Directors, Trustees, and Key Employees$540,288$673,842-$1,214,130
Office Expenses$572,476$313,367-$885,843
Depreciation Depletion$476,079$194,872-$670,951
Insurance$7,158$313,375-$320,533
Other Expenses$8,568$203,024$1,027$211,592
Conferences and Meetings$110,000$81,278$432$191,710
Fees for Services Legal$93,425$45,061-$138,486
Interest$7,336$82,753-$90,089
All Other Expenses$41,595$26,885-$68,480
Fees for Services Accounting$40,383$19,477-$59,860
Total Functional Expenses$27,814,318$6,743,966$1,459$34,559,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,256
Fundraising Direct Expenses$16,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Light$362,879$156,256$16,893$139,363
Total Events$362,879$156,256$16,893$139,363
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
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
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise M Robinson
Formed
1967
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
28
Employees
764
Volunteers
584

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Abigail Hampton
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, 2020.

Raw XML AppendixShowing 400 of 799 raw XML fields

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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/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/PersonNm29SARAH MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm30LINDA JANES
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID MITTELKAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0498349
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29289433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30196197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200706
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/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/TitleTxt29MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0206623
IRS990/FundraisingDirectExpensesAmt016893
IRS990/FundraisingGrossIncomeAmt0156256
IRS990/GainOrLossGrp/OtherAmt021901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt047863
IRS990/GrossReceiptsAmt036739294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0313375
IRS990/InsuranceGrp/ProgramServicesAmt07158
IRS990/InsuranceGrp/TotalAmt0320533
IRS990/InterestGrp/ManagementAndGeneralAmt082753
IRS990/InterestGrp/ProgramServicesAmt07336
IRS990/InterestGrp/TotalAmt090089
IRS990/InvestmentIncomeGrp/ExclusionAmt0567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0567
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06492905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05718218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05988106
IRS990/LandBldgEquipCostOrOtherBssAmt012481011
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025962
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/BOYAmt03488078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06601063
IRS990/NetAssetsOrFundBalancesBOYAmt02407958
IRS990/NetAssetsOrFundBalancesEOYAmt04543442
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0139363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1212
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02035619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04240052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0383414
IRS990/OccupancyGrp/ProgramServicesAmt02169431
IRS990/OccupancyGrp/TotalAmt02552845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313367
IRS990/OfficeExpensesGrp/ProgramServicesAmt0572476

Document Assets

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Filings

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