Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$102,543
Down $232,091 (-69%) from 2011
Net Assets
Down$89,917
Down $217,059 (-71%) from 2011
Liabilities
Down$12,626
Down $15,032 (-54%) from 2011
Revenue And Expenses
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
Historical Trend
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/AddressUS/AddressLine1 | 3 | 507 EAST CHURCH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 507 EAST CHURCH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 507 EAST CHURCH STREET |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MONROE |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KIMBERLY M LESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KELLY G HALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DOROTHY MORROW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Executive Dir. |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
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| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3193 |
| IRS990EZ/OtherExpensesTotal | 0 | 64263 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Since 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/DescriptionProgramServiceAccom | 0 | THE 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. |
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| IRS990EZ/ProgramServiceRevenue | 0 | 87514 |
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| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
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| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 12626 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 507 EAST CHURCH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | monroe |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30655 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CATHERINE WORKMAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7702679156 |
| IRS990EZ/TotalAssets/BOY | 0 | 334634 |
| IRS990EZ/TotalAssets/EOY | 0 | 102543 |
| IRS990EZ/TotalExpenses | 0 | 365690 |
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| IRS990EZ/TotalRevenue | 0 | 148631 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.thealcoveshelter.com |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 60306 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 282845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 248901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 276674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 346045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1214771 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2724 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12086 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13246 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35086 |
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| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2334 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6117 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1107 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13390 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1214771 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 60306 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 282845 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 276674 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 346045 |
| IRS990ScheduleA/Total170/Total | 0 | 1214771 |
| IRS990ScheduleA/TotalSupport | 0 | 1263247 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | - Beginning $27658 - Ending $12626 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPAID - Beginning $3193 PREPAID - Ending $3193 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DUES AND SUB $2999 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | VEHICLES $5022 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MISC $5903 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CLIENT BENEFITS/PROG SUPPLIES $10060 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Insurance $19796 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Depreciation $8933 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Travel $5920 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Information Technology $4141 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Office Expenses $1489 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 581389152 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE ALCOVE INC |
| ReturnHeader/Filer/NameControl | 0 | ALCO |
| ReturnHeader/Filer/Phone | 0 | 7702679156 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 507 EAST CHURCH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MONROE |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30655 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-12 |
| ReturnHeader/Officer/Name | 0 | COURTNEY VINSON |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Robert S Blad PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1832 Independence Square Ste A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Dunwoody |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30338 |
| ReturnHeader/Preparer/Name | 0 | ROBERT S BLAD CPA |
| ReturnHeader/Preparer/Phone | 0 | 7705127600 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-07-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-12T11:13:14-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $102,543
- Liabilities
- $12,626
- Net assets
- $89,917
- Revenue
- $148,631
- Expenses
- $365,690
- Net income
- -$217,059
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |