Civic Intelligence

Alvis Inc.

990 • Fiscal year 2022 • EIN 31-0743167

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

81st percentile

0.63x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.62x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

49th percentile

5.9%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$453,494

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.0%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$38,500,815

Up $15,414,178 (+67%) from 2021

Net Assets

Up

$14,140,443

Up $2,245,766 (+19%) from 2021

Liabilities

Up

$24,360,372

Up $13,168,412 (+118%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Down

$39,105,639

Down $813,345 (-2.0%) from 2021

Expenses

Up

$36,803,955

Up $4,211,694 (+13%) from 2021

Net Income

Down

$2,301,684

Down $5,025,039 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$38,500,815
Liabilities$24,360,372
Net Assets$14,140,443
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$39,105,639
Expenses$36,803,955
Net Income$2,301,684
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$39,250,526
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$14,195,409$25,315,215▲ $11,119,806
Cash and Non-Interest-Bearing Accounts$4,164,802$4,547,916▲ $383,114
Accounts Receivable$2,656,669$4,318,750▲ $1,662,081
Savings and Temporary Cash Investments$1,153,877$1,243,610▲ $89,733
Pledges and Grants Receivable$359,775$857,324▲ $497,549
Prepaid Expenses and Deferred Charges$400,060$173,865▼ $226,195
Investments in Publicly Traded Securities$35,380$25,818▼ $9,562
Total Assets$23,086,637$38,500,815▲ $15,414,178
Other Assets Total$120,665$2,018,317▲ $1,897,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,417,998$18,781,165▲ $13,363,167
Accounts Payable and Accrued Expenses$4,465,876$2,876,752▼ $1,589,124
Deferred Revenue$1,060,771$1,397,249▲ $336,478
Other Liabilities$0$1,100,049▲ $1,100,049
Escrow Account Liability$247,315$205,157▼ $42,158
Total Liabilities$11,191,960$24,360,372▲ $13,168,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,781,911$8,998,553▼ $1,783,358
Net Assets With Donor Restrictions$1,112,766$5,141,890▲ $4,029,124
Total Net Assets Fund Balance$11,894,677$14,140,443▲ $2,245,766
Total Liabilities and Net Assets / Fund Balance$23,086,637$38,500,815▲ $15,414,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,655,051$837,975$20,493,026
Buildings$4,313,548$4,970,573$9,284,121
Equipment$915,593$1,507,821$2,423,414
Land$431,023-$431,023
Other Assets Org$214,919--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise M RobinsonPresident and CEOFT$435,228$18,266$453,494
Sarah McintoshManaging DirectorFT$280,947-$280,947
Linda JanesChief Operating OfficerFT$197,117$8,594$205,711
Ramona WheelerChief Human Resources OfficerFT$141,065$9,780$150,845
David MittelkampCFOFT$75,131$3,606$78,737

Board Members and Trustees

NameTitle
Hon Michael WatsonChair
Keith StevensPast Chair
Eve EllingerVice Chair
Adam LuckTrustee
Alyssa BowermanTrustee
Amber J ScottTrustee
Brian WorthTrustee
Daniel BestTrustee
Dr Dallas ErdmannTrustee
Elizabeth Blount MccormickTrustee
Erin Gallagher BarnhartTrustee
Hon Laurel Beatty BluntTrustee
Jennifer PetersonTrustee
Jenny CamperTrustee
Kimberly ShumateTrustee
Mark KovacevichTrustee
Matthew R HartmanTrustee
Melissa AnthonyTrustee
Natalina FickellTrustee
V Vandhana VeerniTrustee
Denise SkingleAt Large
Natalie SistoAt Large
Stephanie ShawAt Large
Andrea KirshSecretary
Dan WengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,813,211
Program Service Revenue
$34,014,447
Investment Income
$12,219
Other Revenue
$265,762
All Other Contributions
$4,479,423
Change in Net Assets
$2,301,684

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$35,148Fair Market Value
Total Noncash Contributions6$35,148-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,278,525
Other Expenses$12,525,430
Total Fundraising Expense$29,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,004,189$5,452,267-$19,456,456
Fees for Services Other$1,581,683$1,245,741$22,762$2,850,186
Occupancy$2,244,864$357,714-$2,602,578
Payroll Taxes$1,626,600$282,769-$1,909,369
Other Employee Benefits$1,192,393$550,573-$1,742,966
Current Officers, Directors, Trustees, and Key Employees$520,532$649,202-$1,169,734
Office Expenses$791,038$108,440$3,942$903,420
Depreciation Depletion$519,919$172,020-$691,939
Travel$324,792$118,377-$443,169
Fees for Services Legal$26,359$351,654-$378,013
Insurance$13,586$305,762-$319,348
Interest-$303,678-$303,678
All Other Expenses$217,141$55,734-$272,875
Other Expenses$27,084$126,827$1,008$154,919
Fees for Services Accounting$6,254$83,439-$89,693
Total Functional Expenses$25,769,004$11,005,278$29,673$36,803,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,887
Fundraising Gross Income$129,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Light$463,687$129,899$144,887$-14,988
Total Events$463,687$129,899$144,887$-14,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$1,100,049
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

Signing Officer

Name
Denise M Robinson
Title
President and CEO
Phone
6142528402
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise M Robinson
Formed
1967
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
659
Volunteers
1,221

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Lorani Orobitg CPA
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 organization's exempt status in jeopardy as of december 31, 2022.”

Raw XML AppendixShowing 400 of 809 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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE SISTO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK KOVACEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN WENG
IRS990/Form990PartVIISectionAGrp/PersonNm5EVE ELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DALLAS ERDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA KIRSH
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9HON MICHAEL WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE SKINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm12NATALINA FICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH BLOUNT MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL BEST
IRS990/Form990PartVIISectionAGrp/PersonNm15HON LAUREL BEATTY BLUNT
IRS990/Form990PartVIISectionAGrp/PersonNm16ALYSSA BOWERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNY CAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm18ADAM LUCK
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20V VANDHANA VEERNI
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIN GALLAGHER BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN WORTH
IRS990/Form990PartVIISectionAGrp/PersonNm23MATTHEW R HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24AMBER J SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm25KIMBERLY SHUMATE
IRS990/Form990PartVIISectionAGrp/PersonNm26SARAH MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm27LINDA JANES
IRS990/Form990PartVIISectionAGrp/PersonNm28RAMONA WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID MITTELKAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0435228
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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/TitleTxt26MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0333788
IRS990/FundraisingDirectExpensesAmt0144887
IRS990/FundraisingGrossIncomeAmt0129899
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039250526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0305762
IRS990/InsuranceGrp/ProgramServicesAmt013586
IRS990/InsuranceGrp/TotalAmt0319348
IRS990/InterestGrp/ManagementAndGeneralAmt0303678
IRS990/InterestGrp/TotalAmt0303678
IRS990/InvestmentIncomeGrp/ExclusionAmt012219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012219
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025818
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07316369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014195409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025315215
IRS990/LandBldgEquipCostOrOtherBssAmt032631584
IRS990/LegalDomicileStateCd0OH
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018781165
IRS990/NetAssetsOrFundBalancesBOYAmt011894677
IRS990/NetAssetsOrFundBalancesEOYAmt014140443
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55918
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010781911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08998553
IRS990/NoncashContributionsAmt035148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0357714
IRS990/OccupancyGrp/ProgramServicesAmt02244864
IRS990/OccupancyGrp/TotalAmt02602578
IRS990/OfficeExpensesGrp/FundraisingAmt03942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108440
IRS990/OfficeExpensesGrp/ProgramServicesAmt0791038
IRS990/OfficeExpensesGrp/TotalAmt0903420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120665
IRS990/OtherAssetsTotalGrp/EOYAmt02018317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0550573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01192393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01742966
IRS990/OtherExpensesGrp/Desc0RESIDENT FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0868
IRS990/OtherExpensesGrp/FundraisingAmt11093
IRS990/OtherExpensesGrp/FundraisingAmt21008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1833939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22181

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,500,815
Liabilities
$24,360,372
Net assets
$14,140,443
Revenue
$39,105,639
Expenses
$36,803,955
Net income
$2,301,684
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