Civic Intelligence

Alano Inc.

990 • Fiscal year 2018 • EIN 35-1877320

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileN/A
1330 Lafayette AveTerre Haute, IN 47804

(812) 232-2631

Siviq Scores

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

Liabilities / Assets

87th percentile

0.57x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$414,382

Down $17,884 (-4.1%) from 2017

Net Assets

Up

$178,154

Up $11,561 (+6.9%) from 2017

Liabilities

Down

$236,228

Down $29,445 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$680,742

Up $133,434 (+24%) from 2017

Expenses

Up

$669,181

Up $102,601 (+18%) from 2017

Net Income

Up

$11,561

Up $30,833 (+160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $138,988Liabilities 2010: $781Net Assets 2010: $138,2072010Assets 2011: $135,148Liabilities 2011: $225Net Assets 2011: $134,9232011Assets 2013: $232,343Liabilities 2013: $93,991Net Assets 2013: $138,3522013Assets 2014: $269,000Liabilities 2014: $92,454Net Assets 2014: $176,5462014Assets 2015: $273,169Liabilities 2015: $85,360Net Assets 2015: $187,8092015Assets 2016: $460,633Liabilities 2016: $274,768Net Assets 2016: $185,8652016Assets 2017: $432,266Liabilities 2017: $265,673Net Assets 2017: $166,5932017Assets 2018: $414,382Liabilities 2018: $236,228Net Assets 2018: $178,1542018Assets 2019: $395,513Liabilities 2019: $247,247Net Assets 2019: $148,2662019Assets 2020: $377,014Liabilities 2020: $226,169Net Assets 2020: $150,8452020Assets 2021: $364,068Liabilities 2021: $204,176Net Assets 2021: $159,8922021Assets 2022: $350,254Liabilities 2022: $274,719Net Assets 2022: $75,5352022

Highlighted filing

2018

Assets$414,382
Liabilities$236,228
Net Assets$178,154
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $145,089Expenses 2010: $135,879Net Income 2010: $9,2102010Revenue 2011: $159,011Expenses 2011: $162,295Net Income 2011: -$3,2842011Revenue 2013: $199,170Expenses 2013: $202,818Net Income 2013: -$3,6482013Revenue 2014: $250,707Expenses 2014: $212,512Net Income 2014: $38,1952014Revenue 2015: $221,051Expenses 2015: $209,788Net Income 2015: $11,2632015Revenue 2016: $337,000Expenses 2016: $338,944Net Income 2016: -$1,9442016Revenue 2017: $547,308Expenses 2017: $566,580Net Income 2017: -$19,2722017Revenue 2018: $680,742Expenses 2018: $669,181Net Income 2018: $11,5612018Revenue 2019: $639,603Expenses 2019: $669,491Net Income 2019: -$29,8882019Revenue 2020: $536,418Expenses 2020: $533,839Net Income 2020: $2,5792020Revenue 2021: $588,860Expenses 2021: $579,813Net Income 2021: $9,0472021Revenue 2022: $369,532Expenses 2022: $453,889Net Income 2022: -$84,3572022

Highlighted filing

2018

Revenue$680,742
Expenses$669,181
Net Income$11,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$680,742
Mission and Program Overview

Mission

To help others achieve and maintain abstinence from use of alcohol & drugs by persons accustomed to its excessive use. To create an environment conducive to recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,060$395,346▼ $14,714
Savings and Temporary Cash Investments$20,306$18,736▼ $1,570
Accounts Receivable$1,600--
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$432,266$414,382▼ $17,884
Liabilities
Other Liabilities$265,673$236,228▼ $29,445
Total Liabilities$265,673$236,228▼ $29,445
Net Assets / Fund Balance
Unrestricted Net Assets$166,593$178,154▲ $11,561
Total Net Assets Fund Balance$166,593$178,154▲ $11,561
Total Liabilities and Net Assets / Fund Balance$432,266$414,382▼ $17,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,641$24,376$204,017
Leasehold Improvements$90,007$7,801$97,808
Land$96,554-$96,554
Other Land Buildings$18,431$20,954$39,385
Equipment$10,713$21,466$32,179
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mark LengacherVice President
Tracey RubinacciAssistant Secretary
Bob HammondOfficer at Large
Beth SollarsSecretary
Steven KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234
Program Service Revenue
$680,457
Investment Income
$51
Other Revenue
$0
All Other Contributions
$190
Change in Net Assets
$11,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,527
Salaries, Compensation, and Employee Benefits$270,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,893--$249,893
Occupancy$125,253--$125,253
All Other Expenses$78,204$105-$78,309
Other Expenses$23,043--$23,043
Depreciation Depletion$21,960--$21,960
Payroll Taxes$20,761--$20,761
Interest$10,134--$10,134
Fees for Services Accounting$3,300$3,300-$6,600
Insurance$4,118--$4,118
Advertising$1,127--$1,127
Total Functional Expenses$665,776$3,405$0$669,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-mortgage$213,060
Note Payable-van$16,771
Note Payable-acadia$4,329
Payroll Taxes Withheld$2,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body will review form 990 prior to submission to the internal revenue service.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Alano Inc
EIN
35-1877320
Address
1330 LAFAYETTE AVE, TERRE HAUTE, IN 47804

Signing Officer

Name
Steven Kelley
Title
Treasurer
Phone
8122322631
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Mauriello Accounting Inc
Address
54 SOUTH 11TH STREET, Terre Haute, IN 47807
Preparer
Michael Mauriello
Phone
8122354959
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached schedule for detailed expenses.”

Raw XML Appendix386 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2213060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE-MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE-ACADIA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395346
IRS990ScheduleD/TotalLiabilityAmt0236228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL REVIEW FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED SCHEDULE FOR DETAILED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432266
IRS990/TotalAssetsEOYAmt0414382
IRS990/TotalAssetsGrp/BOYAmt0432266
IRS990/TotalAssetsGrp/EOYAmt0414382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265673
IRS990/TotalLiabilitiesEOYAmt0236228
IRS990/TotalLiabilitiesGrp/BOYAmt0265673
IRS990/TotalLiabilitiesGrp/EOYAmt0236228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0665776
IRS990/TotalProgramServiceRevenueAmt0680457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178154
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122322631
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALANO INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAN
ReturnHeader/Filer/EIN0351877320
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 LAFAYETTE AVE
ReturnHeader/Filer/USAddress/CityNm0TERRE HAUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B04E9343D9CC7D5C36FA7BF0BE4AFE7F99DD63E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B04E9343D9CC7D5C36FA7BF0BE4AFE7F99DD63E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03531982019157olb3jzu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.134.135.63
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTm009:14:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205279376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAURIELLO ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 SOUTH 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Terre Haute
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047807
ReturnHeader/PreparerPersonGrp/PhoneNum08122354959
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MAURIELLO
ReturnHeader/ReturnTs02019-06-06T09:13:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,382
Liabilities
$236,228
Net assets
$178,154
Revenue
$680,742
Expenses
$669,181
Net income
$11,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.50$2.75$0.76$3.70$4.54$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.64$2.04$1.60$5.89$5.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.77$2.26$1.51$5.36$5.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.96$2.47$1.48$6.40$6.69$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.14$2.36$1.78$6.81$6.69$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.32$2.66$1.67$5.47$5.67$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.61$2.75$1.86$3.37$3.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.85$1.88$2.21$2.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.92$1.77$2.51$2.13$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.94$1.38$1.99$2.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.59$1.62$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$1.45$1.36$0.09