Civic Intelligence

Alices Inc.

990 • Fiscal year 2018 • EIN 35-2115434

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$376,237

Up $32,789 (+9.5%) from 2017

Net Assets

Up

$375,787

Up $32,339 (+9.4%) from 2017

Liabilities

Up

$450

Up $450 from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Up

$119,294

Up $17,526 (+17%) from 2017

Expenses

Up

$86,771

Up $8,824 (+11%) from 2017

Net Income

Up

$32,523

Up $8,702 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$376,237
Liabilities$450
Net Assets$375,787
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$119,294
Expenses$86,771
Net Income$32,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$119,294
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$145,124$145,721▲ $597
Cash and Non-Interest-Bearing Accounts$73,625$105,810▲ $32,185
Savings and Temporary Cash Investments$24,699$24,706▲ $7
Total Assets$343,448$376,237▲ $32,789
Other Assets Total$100,000$100,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$450-
Total Liabilities$0$450▲ $450
Net Assets / Fund Balance
Unrestricted Net Assets$318,759$351,098▲ $32,339
Temporarily Rstr Net Assets$24,689$24,689→ $0
Total Net Assets Fund Balance$343,448$375,787▲ $32,339
Total Liabilities and Net Assets / Fund Balance$343,448$376,237▲ $32,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,829$87,364$158,193
Leasehold Improvements$54,257$30,969$85,226
Land$20,000-$20,000
Equipment$635$3,846$4,481
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay76th 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
$17,899
Program Service Revenue
$101,388
Investment Income
$7
Other Revenue
$0
All Other Contributions
$17,899
Change in Net Assets
$32,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,514
Salaries, Compensation, and Employee Benefits$257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,384--$37,384
Fees for Services Management$18,554--$18,554
Depreciation Depletion$10,298--$10,298
Insurance$9,134--$9,134
Fees for Services Other$5,148$1,798-$6,946
Other Expenses$2,694--$2,694
Fees for Services Accounting-$1,250-$1,250
Office Expenses$254--$254
Other Salaries and Wages$238--$238
Payroll Taxes$19--$19
Total Functional Expenses$83,723$3,048$0$86,771
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
Annual disclosure for covered persons
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
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 11B

“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
2019-08-02
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
PO BOX 1474, VALPARAISO, IN 46383
Preparer
Jeffrey Risetter - CPA
Phone
2194640678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book depreciation difference -184.”

Raw XML Appendix356 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 -184.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024689
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024689
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0376237
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IRS990/TotalAssetsGrp/EOYAmt0376237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083723
IRS990/TotalFunctionalExpensesGrp/TotalAmt086771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0450
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt083723
IRS990/TotalProgramServiceRevenueAmt0101388
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376237
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02194627600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIC
ReturnHeader/Filer/EIN0352115434
ReturnHeader/Filer/PhoneNum02194627600
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 BROWN STREET
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.246.207.126
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:47:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474156034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAS ACCOUNTANCY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1474
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALPARAISO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046383
ReturnHeader/PreparerPersonGrp/PhoneNum02194640678
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY RISETTER - CPA
ReturnHeader/ReturnTs02019-10-11T06:25:39-05:00
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
$376,237
Liabilities
$450
Net assets
$375,787
Revenue
$119,294
Expenses
$86,771
Net income
$32,523
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