Civic Intelligence

Alices Inc.

990 • Fiscal year 2015 • EIN 35-2115434

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileWWW.ALICESVALPO.COM
606 Brown StreetValparaiso, IN 46384-1144

(219) 462-7600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$332,491

Down $1,956 (-0.6%) from 2014

Net Assets

Down

$332,491

Down $1,956 (-0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$76,351

Up $5,176 (+7.3%) from 2014

Expenses

Up

$78,288

Up $621 (+0.8%) from 2014

Net Income

Up

-$1,937

Up $4,555 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$332,491
Liabilities$0
Net Assets$332,491
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$76,351
Expenses$78,288
Net Income-$1,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$76,351
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$167,859$161,426▼ $6,433
Cash and Non-Interest-Bearing Accounts$146,511$150,980▲ $4,469
Savings and Temporary Cash Investments$20,077$20,085▲ $8
Total Assets$334,447$332,491▼ $1,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$334,447$311,973▼ $22,474
Temporarily Rstr Net Assets-$20,518-
Total Net Assets Fund Balance$334,447$332,491▼ $1,956
Total Liabilities and Net Assets / Fund Balance$334,447$332,491▼ $1,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,016$68,177$158,193
Leasehold Improvements$48,764$20,542$69,306
Land$20,000-$20,000
Equipment$2,646$1,835$4,481
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,010
Program Service Revenue
$53,333
Investment Income
$8
Other Revenue
$0
All Other Contributions
$23,010
Change in Net Assets
$-1,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,667
Salaries, Compensation, and Employee Benefits$621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,199--$29,199
Fees for Services Management$15,900--$15,900
Depreciation Depletion$10,543--$10,543
Insurance$10,478--$10,478
Fees for Services Other$5,072$1,834-$6,906
Other Expenses$1,819--$1,819
Office Expenses$1,507--$1,507
Fees for Services Accounting-$1,315-$1,315
Other Salaries and Wages$574--$574
Payroll Taxes$47--$47
Total Functional Expenses$75,139$3,149$0$78,288
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The financial compilation report and tax return are prepared by a third party cpa accountant and reviewed by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“The board member must sign this form on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The board meetings are open to the public and any document can be requested at these meeting or by contacting the house's office.”

Filing and Contact Details

Filer

Filer Name
Alices Inc
EIN
35-2115434
Phone
2194627600
Address
606 BROWN STREET, VALPARAISO, IN 46384-1144

Signing Officer

Name
Karen Hartman
Title
Treasurer
Phone
2194627600
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hartman
Formed
2000
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Ras Accountancy LLC
Address
10971 FOUR SEASONS PL STE 129, CROWN POINT, IN 46307
Preparer
Jeffrey Risetter - CPA
Phone
2194640678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book depreciation difference -20.”

Raw XML Appendix344 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/ExplanationTxt0THE FINANCIAL COMPILATION REPORT AND TAX RETURN ARE PREPARED BY A THIRD PARTY CPA ACCOUNTANT AND REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBER MUST SIGN THIS FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETINGS ARE OPEN TO THE PUBLIC AND ANY DOCUMENT CAN BE REQUESTED AT THESE MEETING OR BY CONTACTING THE HOUSE'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK DEPRECIATION DIFFERENCE -20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TotalAssetsEOYAmt0332491
IRS990/TotalAssetsGrp/BOYAmt0334447
IRS990/TotalAssetsGrp/EOYAmt0332491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075139
IRS990/TotalFunctionalExpensesGrp/TotalAmt078288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075139
IRS990/TotalProgramServiceRevenueAmt053333
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0311973
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ALICESVALPO.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02194627600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIC
ReturnHeader/Filer/EIN0352115434
ReturnHeader/Filer/PhoneNum02194627600
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 BROWN STREET
ReturnHeader/Filer/USAddress/CityNm0VALPARAISO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0463841144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474156034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAS ACCOUNTANCY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010971 FOUR SEASONS PL STE 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROWN POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046307
ReturnHeader/PreparerPersonGrp/PhoneNum02194640678
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY RISETTER - CPA
ReturnHeader/ReturnTs02016-11-15T11:04:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,491
Liabilities
$0
Net assets
$332,491
Revenue
$76,351
Expenses
$78,288
Net income
-$1,937
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