Civic Intelligence

Unknown Organization

EIN 58-1389152 • 501(c)3

507 East Church Street30655
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.08x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-146%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-69%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$102,543

Down $232,091 (-69%) from 2011

Liabilities

Down

$12,626

Down $15,032 (-54%) from 2011

Net Assets

Down

$89,917

Down $217,059 (-71%) from 2011

Operations
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Down

$148,631

Down $267,671 (-64%) from 2011

Expenses

Down

$365,690

Down $98,886 (-21%) from 2011

Net Income

Down

-$217,059

Down $168,785 (-350%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $334,634Liabilities 2011: $27,658Net Assets 2011: $306,9762011Assets 2012: $102,543Liabilities 2012: $12,626Net Assets 2012: $89,9172012

Highlighted filing

2012

Assets$102,543
Liabilities$12,626
Net Assets$89,917
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $416,302Expenses 2011: $464,576Net Income 2011: -$48,2742011Revenue 2012: $148,631Expenses 2012: $365,690Net Income 2012: -$217,0592012

Highlighted filing

2012

Revenue$148,631
Expenses$365,690
Net Income-$217,059
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,543
Liabilities
$12,626
Net assets
$89,917
Revenue
$148,631
Expenses
$365,690
Net income
-$217,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.13$0.90$1.49$3.66$2.17
2011Summary only. Only limited summary data is available for this year.$3.35$0.28$3.07$4.16$4.65$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 12, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
58-1389152
Raw XML Appendix231 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation647000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GOODWIN GREEN RPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE MALCOLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THELMA BYARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COURTNEY VINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIMBERLY M LESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KELLY G HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOROTHY MORROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Dir.
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IRS990EZ/PrimaryExemptPurpose0Since 1979, The Alcove, Inc. has been a multi-service youth and family organization operating with the mission committed to being the regional leader by-example of demand-driven progressive services to strengthen and protect youth and families. We are a private non-profit agency committed to serving and enriching family life.The Alcove provides individual, group and family support services. We strive to build self-esteem, independence, positive outlook and the ability to make responsible decisions. We are dedicated to giving children and families the chance they deserve.We believe that by providing a resource for teens and families facing the stress of everyday life we will in turn help strengthen the communities we serve. Stronger families equals a stronger community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OPERATED AND MAINTAINED A SHORT-TERM RESIDENTIAL SHELTER FOR TROUBLED YOUTH The Alcove, Inc. seeks to serve youth not only in the shelter, but also in the community. The following paragraphs describe our community-based programs.Through the Life Skills Training program, the Alcove provides services to youth in local (Newton and Walton Counties) elementary, middle, and high schools, helping them to develop the skills, attitudes, and knowledge bases necessary to resist drug use and develop positive coping skills. These groups occur during school hours, and our participants are either recommended by counselors or parent referrals. Life Skills groups usually consist of about 6-8 individuals and run for a duration of about 10-12 weeks. These groups, generally speaking, begin at the beginning of a semester and come to a close at the end of a semester. In the All Stars program, middle school youth are engaged in the process of setting goals for the future and recognizing how drugs, alcohol, and high-risk behaviors do not fit with their future aspirations. This program involves many take home activities that are to be worked through with parents or other adult figures, promoting bonding between youth and positive adults. In conjunction with the Youth Development Coordinator at The Walton County Partnership for Children, Families and Youth, The Alcove Inc. assists the Youth Advocacy Board, comprised of eighth grade and high school students of Walton County. These youth are trained as leaders for their peers in promoting healthy lifestyle choices, learning leadership, communication and mediation skills, and promoting fun drug-free alternatives. Some of these youth also engage the residents at the Alcove in a "buddy system," in which they will be spending time in the shelter, hanging out with the residents, and serving as positive peer support. Further, The Alcove, Inc. serves Walton County through community education prevention initiatives such as Red Ribbon week and other community education events related to issues surrounding youth and families.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0273044
IRS990EZ/ProgramServiceRevenue087514
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0monroe
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IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHERINE WORKMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07702679156
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IRS990EZ/WebSite0www.thealcoveshelter.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0282845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0248901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0276674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0346045
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IRS990ScheduleA/OtherIncome170/Total013390
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IRS990ScheduleA/PublicSupportPertcentage17000.96160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96000
IRS990ScheduleA/PublicSupportTotal17001214771
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $27658 - Ending $12626
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID - Beginning $3193 PREPAID - Ending $3193
IRS990ScheduleO/GeneralExplanation/Explanation2DUES AND SUB $2999
IRS990ScheduleO/GeneralExplanation/Explanation3VEHICLES $5022
IRS990ScheduleO/GeneralExplanation/Explanation4MISC $5903
IRS990ScheduleO/GeneralExplanation/Explanation5CLIENT BENEFITS/PROG SUPPLIES $10060
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $19796
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $8933
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $5920
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $4141
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $1489
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581389152
ReturnHeader/Filer/Name/BusinessNameLine10THE ALCOVE INC
ReturnHeader/Filer/NameControl0ALCO
ReturnHeader/Filer/Phone07702679156
ReturnHeader/Filer/USAddress/AddressLine10507 EAST CHURCH STREET
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030655
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0COURTNEY VINSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert S Blad PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101832 Independence Square Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dunwoody
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030338
ReturnHeader/Preparer/Name0ROBERT S BLAD CPA
ReturnHeader/Preparer/Phone07705127600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-12T11:13:14-07:00

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