Civic Intelligence

Alternative Residences Two Inc.

990PF • Fiscal year 2019 • EIN 31-0980554

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
67051 Executive DrSt Clairsville, OH 43950

(614) 746-5626

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-673%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$10,945,871

Down $114,505 (-1.0%) from 2017

Net Assets

Down

$10,937,471

Down $122,905 (-1.1%) from 2017

Liabilities

Up

$8,400

Up $8,400 from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$97,873

Down $801,305 (-89%) from 2017

Expenses

Up

$756,596

Up $335,837 (+80%) from 2017

Net Income

Down

-$658,723

Down $1,137,142 (-238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,783,413Liabilities 2010: $1,190,318Net Assets 2010: $4,593,0952010Assets 2011: $5,479,408Liabilities 2011: $1,355,037Net Assets 2011: $4,124,3712011Assets 2012: $4,776,165Liabilities 2012: $1,104,170Net Assets 2012: $3,671,9952012Assets 2013: $8,242,746Liabilities 2013: $2,235,521Net Assets 2013: $6,007,2252013Assets 2014: $6,233,335Liabilities 2014: $60,008Net Assets 2014: $6,173,3272014Assets 2015: $9,563,096Liabilities 2015: $0Net Assets 2015: $9,563,0962015Assets 2016: $9,754,960Liabilities 2016: $0Net Assets 2016: $9,754,9602016Assets 2017: $11,060,376Liabilities 2017: $0Net Assets 2017: $11,060,3762017Assets 2019: $10,945,871Liabilities 2019: $8,400Net Assets 2019: $10,937,4712019Assets 2020: $11,478,132Liabilities 2020: $0Net Assets 2020: $11,478,1322020Assets 2021: $11,836,812Liabilities 2021: $0Net Assets 2021: $11,836,8122021Assets 2022: $8,923,401Liabilities 2022: $0Net Assets 2022: $8,923,4012022

Highlighted filing

2019

Assets$10,945,871
Liabilities$8,400
Net Assets$10,937,471
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $22,007,0032010Expenses 2011: $22,289,3012011Expenses 2012: $22,501,7372012Revenue 2013: $23,405,282Expenses 2013: $21,070,052Net Income 2013: $2,335,2302013Revenue 2014: $4,998Expenses 2014: $390,453Net Income 2014: -$385,4552014Revenue 2015: $3,600,752Expenses 2015: $239,022Net Income 2015: $3,361,7302015Revenue 2016: $264,369Expenses 2016: $233,785Net Income 2016: $30,5842016Revenue 2017: $899,178Expenses 2017: $420,759Net Income 2017: $478,4192017Revenue 2019: $97,873Expenses 2019: $756,596Net Income 2019: -$658,7232019Revenue 2020: $442,597Expenses 2020: $680,711Net Income 2020: -$238,1142020Revenue 2021: $1,231,748Expenses 2021: $1,049,464Net Income 2021: $182,2842021Revenue 2022: $251,329Expenses 2022: $1,158,681Net Income 2022: -$907,3522022

Highlighted filing

2019

Revenue$97,873
Expenses$756,596
Net Income-$658,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

The purpose for which the corporation is formed is to operate exclusively for charitable, educational, or scientific purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions of any future united states internal revenue law (the "internal revenue code"), including, but not limited to, providing services for individuals with intellectual disabilities and support for individuals, organizations, and institutions that serve such individuals, and providing funding support for individuals, organizations, and institutions that service individuals with intellectual disabilities.

Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY JOHNSON-MALLORYChairperson-$0--
LINDA ROSSTreasurer-$0--
NAHID NEJADSecretary-$0--
LISA GOODSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Alternative Residences Two Inc
EIN
31-0980554
Phone
6147465626
Address
67051 EXECUTIVE DR, ST CLAIRSVILLE, OH 43950

Signing Officer

Name
Shirley Johnson-mallory
Title
Chairperson
Phone
6147465626
Signed
2020-11-13

Preparer

Firm
Siebert & Reynolds Cpas
Address
670 WINDMILLER DRIVE SUITE A, PICKERINGTON, OH 43147-7793
Preparer
John J Siebert
Phone
6143677850
Raw XML Appendix332 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.

Path#Value
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHIRLEY JOHNSON-MALLORY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA ROSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NAHID NEJAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LISA GOODSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7100 W MAIN ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ST CLAIRVILLE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ST CLAIRSVILLE
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031834
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016210
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0530470
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48645
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt615219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7615
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY JOHNSON-MALLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06147465626
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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ReturnHeader/Filer/EIN0310980554
ReturnHeader/Filer/PhoneNum06147465626
ReturnHeader/Filer/USAddress/AddressLine1Txt067051 EXECUTIVE DR
ReturnHeader/Filer/USAddress/CityNm0ST CLAIRSVILLE
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ReturnHeader/Filer/USAddress/ZIPCd043950
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.149.178.190
ReturnHeader/FilingSecurityInformation/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:27:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113781398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEBERT & REYNOLDS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 WINDMILLER DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICKERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431477793
ReturnHeader/PreparerPersonGrp/PhoneNum06143677850
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SIEBERT
ReturnHeader/ReturnTs02020-11-23T10:27:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,945,871
Liabilities
$8,400
Net assets
$10,937,471
Revenue
$97,873
Expenses
$756,596
Net income
-$658,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.25$1.16$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$1.23$1.05$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$0.44$0.68$0.24
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$0.10$0.76$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.90$0.42$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.00$9.75$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$3.60$0.24$3.36
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.06$6.17$0.00$0.39$0.39
2013Detailed filing. Detailed filing data is available for this year.$8.24$2.24$6.01$23.4$21.1$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.10$3.67$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.36$4.12$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.19$4.59$22.0
Peer Organizations

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