Civic Intelligence

Alices Inc.

990 • Fiscal year 2013 • EIN 35-2115434

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.ALICESVALPO.COM
606 Brown Street46384-1144

(219) 462-7600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$341,980

Up $16,887 (+5.2%) from 2012

Net Assets

Up

$341,665

Up $16,572 (+5.1%) from 2012

Liabilities

Up

$315

Up $315 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

$92,605

No earlier filing loaded for comparison.

Expenses

Up

$76,033

Up $8,329 (+12%) from 2012

Net Income

$16,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2010: $294,796Liabilities 2010: $3,410Net Assets 2010: $291,3862010Assets 2011: $305,160Liabilities 2011: $86Net Assets 2011: $305,0742011Assets 2012: $325,093Liabilities 2012: $0Net Assets 2012: $325,0932012Assets 2013: $341,980Liabilities 2013: $315Net Assets 2013: $341,6652013Assets 2014: $334,447Liabilities 2014: $0Net Assets 2014: $334,4472014Assets 2015: $332,491Liabilities 2015: $0Net Assets 2015: $332,4912015Assets 2016: $320,787Liabilities 2016: $1,159Net Assets 2016: $319,6282016Assets 2017: $343,448Liabilities 2017: $0Net Assets 2017: $343,4482017Assets 2018: $376,237Liabilities 2018: $450Net Assets 2018: $375,7872018Assets 2019: $374,520Liabilities 2019: $0Net Assets 2019: $374,5202019Assets 2020: $359,249Liabilities 2020: $0Net Assets 2020: $359,2492020Assets 2021: $359,866Liabilities 2021: $0Net Assets 2021: $359,8662021Assets 2022: $358,063Liabilities 2022: $0Net Assets 2022: $358,0632022Assets 2023: $354,846Liabilities 2023: $0Net Assets 2023: $354,8462023Assets 2024: $330,572Liabilities 2024: $250Net Assets 2024: $330,3222024

Highlighted filing

2013

Assets$341,980
Liabilities$315
Net Assets$341,665
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $65,0212010Expenses 2011: $64,6822011Expenses 2012: $67,7042012Revenue 2013: $92,605Expenses 2013: $76,033Net Income 2013: $16,5722013Revenue 2014: $71,175Expenses 2014: $77,667Net Income 2014: -$6,4922014Revenue 2015: $76,351Expenses 2015: $78,288Net Income 2015: -$1,9372015Revenue 2016: $72,425Expenses 2016: $85,286Net Income 2016: -$12,8612016Revenue 2017: $101,768Expenses 2017: $77,947Net Income 2017: $23,8212017Revenue 2018: $119,294Expenses 2018: $86,771Net Income 2018: $32,5232018Revenue 2019: $90,945Expenses 2019: $92,212Net Income 2019: -$1,2672019Revenue 2020: $79,854Expenses 2020: $95,387Net Income 2020: -$15,5332020Revenue 2021: $88,434Expenses 2021: $89,981Net Income 2021: -$1,5472021Revenue 2022: $91,636Expenses 2022: $95,602Net Income 2022: -$3,9662022Revenue 2023: $104,111Expenses 2023: $109,361Net Income 2023: -$5,2502023Revenue 2024: $110,431Expenses 2024: $96,612Net Income 2024: $13,8192024

Highlighted filing

2013

Revenue$92,605
Expenses$76,033
Net Income$16,572
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$92,605
Mission and Program Overview

Mission

Alice's inc is a halfway house for women to assist them in their recovery from alcohol and other substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,620$178,902▼ $718
Cash and Non-Interest-Bearing Accounts$123,160$143,009▲ $19,849
Savings and Temporary Cash Investments$22,313$20,069▼ $2,244
Total Assets$325,093$341,980▲ $16,887
Liabilities
Accounts Payable and Accrued Expenses-$315-
Total Liabilities$0$315▲ $315
Net Assets / Fund Balance
Unrestricted Net Assets$304,875$341,665▲ $36,790
Temporarily Rstr Net Assets$20,218--
Total Net Assets Fund Balance$325,093$341,665▲ $16,572
Total Liabilities and Net Assets / Fund Balance$325,093$341,980▲ $16,887

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mark DrangerPresident
Becky WagnerBoard Member
Robert KlettBoard Member
Sharon CawoodBoard Member
Patty TaylorSecretary
Karen HartmanTreasurer
Lori FerngrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,543
Program Service Revenue
$54,056
Investment Income
$6
Other Revenue
$0
All Other Contributions
$30,543
Change in Net Assets
$16,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,962
Salaries, Compensation, and Employee Benefits$11,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,324--$29,324
Other Salaries and Wages$9,523$711-$10,234
Insurance$9,942$250-$10,192
Depreciation Depletion$9,672--$9,672
Office Expenses$6,969$907-$7,876
Fees for Services Other$2,932$1,071-$4,003
Fees for Services Management$2,760--$2,760
Fees for Services Accounting-$1,135-$1,135
Payroll Taxes$779$58-$837
Total Functional Expenses$71,901$4,132$0$76,033
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
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, Page 6, Part VI, Line 10B

“Updat the non profit by laws as required and conduct month board meetings.”

Form 990, Page 6, Part VI, Line 11B

“The annual financial compilation report and prepared by an outside cpa accounting firm and reviewed to the annual 990 tax return.”

Form 990, Page 6, Part VI, Line 19

“Tax and financial compilation reports and available to any person during board meetings.”

Filing and Contact Details

Filer

EIN
35-2115434
Phone
2194627600

Signing Officer

Name
Karen Hartman
Title
Treasurer
Phone
2194627600
Signed
2014-11-15

Organization Details

Formed
2000
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Preparer
Jeffrey Risetter - CPA
Phone
2194640678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book to tax depreciation 0”

Raw XML Appendix327 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/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL FINANCIAL COMPILATION REPORT AND PREPARED BY AN OUTSIDE CPA ACCOUNTING FIRM AND REVIEWED TO THE ANNUAL 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX AND FINANCIAL COMPILATION REPORTS AND AVAILABLE TO ANY PERSON DURING BOARD MEETINGS.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0315
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341665
IRS990/TotalProgramServiceExpensesAmt071901
IRS990/TotalProgramServiceRevenueAmt054056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0304875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341665
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ALICESVALPO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02194627600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIC
ReturnHeader/Filer/EIN0352115434
ReturnHeader/Filer/PhoneNum02194627600
ReturnHeader/Filer/USAddress/AddressLine10606 BROWN STREET
ReturnHeader/Filer/USAddress/City0VALPARAISO
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0463841144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453743752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RISETTER DOXEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010971 FOUR SEASONS PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CROWN POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0463078645
ReturnHeader/PreparerPersonGrp/PhoneNum02194640678
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY RISETTER - CPA
ReturnHeader/ReturnTs02014-11-17T08:04:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,980
Liabilities
$315
Net assets
$341,665
Revenue
$92,605
Expenses
$76,033
Net income
$16,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.30$1.10$0.97$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.04$1.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.92$0.96$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.88$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.80$0.95$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.91$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.19$0.87$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.02$0.78$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$0.72$0.85$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.76$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.71$0.78$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.93$0.76$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.03$2.91$0.65