Civic Intelligence

Alternative Lifestyles Inc.

990 • Fiscal year 2013 • EIN 34-1439122

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.SOUTHEASTINC.COM
16 West Long Street43215
Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$396,419

Up $3,620 (+0.9%) from 2012

Net Assets

Down

-$197,679

Down $10,961 (-5.9%) from 2012

Liabilities

Up

$594,098

Up $14,581 (+2.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$157,997

Up $8,840 (+5.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0-$500KAssets 2010: $385,898Liabilities 2010: $542,821Net Assets 2010: -$156,9232010Assets 2011: $385,357Liabilities 2011: $561,525Net Assets 2011: -$176,1682011Assets 2012: $392,799Liabilities 2012: $579,517Net Assets 2012: -$186,7182012Assets 2013: $396,419Liabilities 2013: $594,098Net Assets 2013: -$197,6792013Assets 2014: $389,614Liabilities 2014: $609,147Net Assets 2014: -$219,5332014Assets 2015: $394,024Liabilities 2015: $621,766Net Assets 2015: -$227,7422015Assets 2016: $392,509Liabilities 2016: $637,742Net Assets 2016: -$245,2332016Assets 2017: $399,502Liabilities 2017: $648,185Net Assets 2017: -$248,6832017Assets 2018: $413,793Liabilities 2018: $657,003Net Assets 2018: -$243,2102018Assets 2019: $413,323Liabilities 2019: $661,892Net Assets 2019: -$248,5692019Assets 2020: $418,377Liabilities 2020: $697,202Net Assets 2020: -$278,8252020Assets 2021: $433,828Liabilities 2021: $738,500Net Assets 2021: -$304,6722021Assets 2022: $439,032Liabilities 2022: $774,792Net Assets 2022: -$335,7602022Assets 2023: $462,064Liabilities 2023: $856,465Net Assets 2023: -$394,4012023Assets 2024: $500,290Liabilities 2024: $102,517Net Assets 2024: $397,7732024

Highlighted filing

2013

Assets$396,419
Liabilities$594,098
Net Assets-$197,679
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $159,6022010Expenses 2011: $156,7522011Expenses 2012: $149,1572012Expenses 2013: $157,9972013Revenue 2014: $138,087Expenses 2014: $159,941Net Income 2014: -$21,8542014Revenue 2015: $152,014Expenses 2015: $160,223Net Income 2015: -$8,2092015Revenue 2016: $150,259Expenses 2016: $167,750Net Income 2016: -$17,4912016Revenue 2017: $157,755Expenses 2017: $161,205Net Income 2017: -$3,4502017Revenue 2018: $150,946Expenses 2018: $145,473Net Income 2018: $5,4732018Revenue 2019: $137,019Expenses 2019: $142,378Net Income 2019: -$5,3592019Revenue 2020: $150,843Expenses 2020: $181,099Net Income 2020: -$30,2562020Revenue 2021: $152,804Expenses 2021: $178,651Net Income 2021: -$25,8472021Revenue 2022: $144,710Expenses 2022: $175,798Net Income 2022: -$31,0882022Revenue 2023: $135,890Expenses 2023: $194,531Net Income 2023: -$58,6412023Revenue 2024: $183,310Expenses 2024: $208,384Net Income 2024: -$25,0742024

Highlighted filing

2013

Revenue-
Expenses$157,997
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$147,036
Mission and Program Overview

Mission

Provide housing for lower income, mentally handicapped individuals.

Filing and Contact Details

Filer

EIN
34-1439122
Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM. BEFORE THE RETURN IS FILED WITH THE IRS, THE BOARD MEMBERS REVIEW THE RETURN IN ITS ENTIRETY AND ANY APPLICABLE CORRECTIONS ARE MADE BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL FORM COMPLETED; POLICY REFERENCED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1116 WEST LONG STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043215
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode143215
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SOUTHEAST INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0310940189
IRS990ScheduleR/Form990ScheduleRPartII/EIN1311067488
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SOUTHEAST INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11FRIENDS OF THE HOMELESS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MAINTAIN AND OPERATE A MENTAL HEALTH AND RECOVERY SERVICE CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SHELTER FOR HOMELESS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011(A)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111(A)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$396,419
Liabilities
$594,098
Net assets
-$197,679
Revenue
-
Expenses
$157,997
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$1.03$3.98$1.83$2.08$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.62$8.56$3.94$1.36$1.95$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.39$7.75$3.36$1.45$1.76$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.34$7.39$3.05$1.53$1.79$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.18$6.97$2.79$1.51$1.81$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.13$6.62$2.49$1.37$1.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.14$6.57$2.43$1.51$1.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.00$6.48$2.49$1.58$1.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.93$6.38$2.45$1.50$1.68$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.94$6.22$2.28$1.52$1.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.90$6.09$2.20$1.38$1.60$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$5.94$1.98$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$5.80$1.87$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$5.62$1.76$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$5.43$1.57$1.60