Civic Intelligence

Alternative Residences Two Inc.

990PF • Fiscal year 2020 • EIN 31-0980554

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

100 W Main StSt Clairsville, OH 43950

(614) 746-5626

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

44th percentile

4.9%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

352%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,478,132

Up $532,261 (+4.9%) from 2019

Net Assets

Up

$11,478,132

Up $540,661 (+4.9%) from 2019

Liabilities

Down

$0

Down $8,400 (-100%) from 2019

Revenue

Up

$442,597

Up $344,724 (+352%) from 2019

Expenses

Down

$680,711

Down $75,885 (-10%) from 2019

Net Income

Up

-$238,114

Up $420,609 (+64%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$11,478,132
Liabilities$0
Net Assets$11,478,132

Operations Trend

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

2020

Revenue$442,597
Expenses$680,711
Net Income-$238,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
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

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
100 W MAIN ST, ST CLAIRSVILLE, OH 43950

Signing Officer

Name
Shirley Johnson Mallory
Title
Chairperson
Phone
6147465626
Signed
2021-05-11

Preparer

Firm
Siebert & Reynolds Cpas
Address
670 WINDMILLER DRIVE SUITE A, PICKERINGTON, OH 43147-7793
Preparer
John J Siebert
Phone
6143677850
Raw XML Appendix350 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt234400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP ACTIVITIES OF VAR PUB CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO HELP ACTIVITIES OF VAR PUB CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO HELP ACTIVITIES OF VAR PUB CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO HELP ACTIVITIES OF VAR PUB CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO HELP ACTIVITIES OF VAR PUB CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO HELP ACTIVITIES OF VAR PUB CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARC OF OHIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BELMONT COUNTY COMMUNITY ACTION COM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2RECREATION UNLIMITED FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3OHIO PRIVATE RESOURCE ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BELMONT COUNTY BOARD OF DD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BELMONT COUNTY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01335 DUBLIN RD STE 100-A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1153 1/2 WEST MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27700 PIPER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31152 GOODDALE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt468421 HAMMOND RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt566779 BELMONT MORRISTOWM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST CLAIRSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ASHLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ST CLAIRVILLE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BELMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd043215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd143950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd243003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd343212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd443950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd543718
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0446630
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0549342
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0549342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016210
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt090561
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt058727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016210
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0608069
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt058727
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt090561
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031834
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER AND INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES ANDSUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REIMBURSED EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BUSINESS LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BUSINESS MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MEDICAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0569
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3707
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt410110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54934
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt970
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10528
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0569
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3707
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54934
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt970
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10528
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEE FOR SERVICE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt024155
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0778775
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED INVESTMENT INCOME
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt08400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYABLE R. ANDERSON
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0138199
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt171190
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0138199
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt071190
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY JOHNSON MALLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06147465626
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE RESIDENCES TWO INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0310980554
ReturnHeader/Filer/PhoneNum06147465626
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ST CLAIRSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043950
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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SIEBERT
ReturnHeader/ReturnTs02021-05-14T13:45:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON MALLORY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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