Civic Intelligence

Aliff Place Inc.

990 • Fiscal year 2018 • EIN 59-3800796

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileN/A
5600 Rt 60 EastHuntington, WV 25705

(304) 525-7851

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.72x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$526,492

Down $17,572 (-3.2%) from 2017

Net Assets

Down

$491,120

Down $13,461 (-2.7%) from 2017

Liabilities

Down

$35,372

Down $4,111 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Down

$49,279

Down $1,126 (-2.2%) from 2017

Expenses

Up

$62,740

Up $3,637 (+6.2%) from 2017

Net Income

Down

-$13,461

Down $4,763 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $637,215Liabilities 2012: $23,346Net Assets 2012: $613,8692012Assets 2013: $608,766Liabilities 2013: $13,859Net Assets 2013: $594,9072013Assets 2014: $593,823Liabilities 2014: $25,066Net Assets 2014: $568,7572014Assets 2015: $579,373Liabilities 2015: $35,896Net Assets 2015: $543,4772015Assets 2016: $564,394Liabilities 2016: $51,115Net Assets 2016: $513,2792016Assets 2017: $544,064Liabilities 2017: $39,483Net Assets 2017: $504,5812017Assets 2018: $526,492Liabilities 2018: $35,372Net Assets 2018: $491,1202018Assets 2019: $516,229Liabilities 2019: $30,567Net Assets 2019: $485,6622019Assets 2020: $499,554Liabilities 2020: $30,720Net Assets 2020: $468,8342020Assets 2021: $481,150Liabilities 2021: $37,572Net Assets 2021: $443,5782021Assets 2022: $467,622Liabilities 2022: $39,111Net Assets 2022: $428,5112022Assets 2023: $453,892Liabilities 2023: $35,097Net Assets 2023: $418,7952023Assets 2024: $439,611Liabilities 2024: $30,940Net Assets 2024: $408,6712024

Highlighted filing

2018

Assets$526,492
Liabilities$35,372
Net Assets$491,120
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $19,681Expenses 2012: $26,481Net Income 2012: -$6,8002012Revenue 2013: $31,360Expenses 2013: $51,348Net Income 2013: -$19,9882013Revenue 2014: $29,844Expenses 2014: $53,811Net Income 2014: -$23,9672014Revenue 2015: $25,131Expenses 2015: $50,411Net Income 2015: -$25,2802015Revenue 2016: $17,542Expenses 2016: $47,575Net Income 2016: -$30,0332016Revenue 2017: $50,405Expenses 2017: $59,103Net Income 2017: -$8,6982017Revenue 2018: $49,279Expenses 2018: $62,740Net Income 2018: -$13,4612018Revenue 2019: $52,841Expenses 2019: $58,299Net Income 2019: -$5,4582019Revenue 2020: $46,472Expenses 2020: $63,300Net Income 2020: -$16,8282020Revenue 2021: $33,509Expenses 2021: $58,768Net Income 2021: -$25,2592021Revenue 2022: $40,791Expenses 2022: $55,857Net Income 2022: -$15,0662022Revenue 2023: $44,074Expenses 2023: $53,792Net Income 2023: -$9,7182023Revenue 2024: $51,066Expenses 2024: $61,184Net Income 2024: -$10,1182024

Highlighted filing

2018

Revenue$49,279
Expenses$62,740
Net Income-$13,461
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$49,279
Mission and Program Overview

Mission

Provide housing to low income, mentally ill individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,038$515,636▼ $15,402
Accounts Receivable$6,613$2,141▼ $4,472
Cash and Non-Interest-Bearing Accounts$153$35▼ $118
Total Assets$544,064$526,492▼ $17,572
Other Assets Total$6,260$8,680▲ $2,420
Liabilities
Accounts Payable and Accrued Expenses$38,305$31,172▼ $7,133
Other Liabilities$1,178$3,983▲ $2,805
Deferred Revenue-$217-
Total Liabilities$39,483$35,372▼ $4,111
Net Assets / Fund Balance
Temporarily Rstr Net Assets$648,956$648,956→ $0
Unrestricted Net Assets$-144,375$-157,836▼ $13,461
Total Net Assets Fund Balance$504,581$491,120▼ $13,461
Total Liabilities and Net Assets / Fund Balance$544,064$526,492▼ $17,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,836$114,229$616,065
Land$13,800-$13,800
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Toni AliffChair
Debbie StephensVice-chair
Sallie LazaroCFO
Frank MarkunMember
Karen YostMember
William MullettMember
Kim MillerSecretary
Linda PleasantsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,275
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-13,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,279
Total Revenue per Audited Statements
$49,279
Total Revenue per Form 990
$49,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,867
Salaries, Compensation, and Employee Benefits$7,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,293--$22,293
Depreciation Depletion$15,402--$15,402
Fees for Services Accounting-$7,350-$7,350
Other Salaries and Wages$3,801$3,397-$7,198
Fees for Services Management-$3,513-$3,513
Office Expenses-$2,703-$2,703
Payroll Taxes$356$319-$675
Travel-$413-$413
Conferences and Meetings-$264-$264
Other Expenses-$26-$26
All Other Expenses-$6-$6
Total Functional Expenses$41,852$20,888$0$62,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,740
Total Expenses per Audited Statements$62,740
Total Expenses per Form 990$62,740
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Minimum Capital Escrow$2,665
Tenant Security Deposits$1,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Ellis & ellis, pllc is the hud-approved management agent for the corporation. Ellis & ellis also performs all of the bookeeping functions. As management agent, ellis & ellis is resposnsible for operations, reviewing vacanies and controls the disbursement function.”

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

“Amounts on return are compared to books of record. All answers to quesitons are reviewed for accuracy by officer.”

Form 990, Page 6, Part VI, Line 19

“Copies provided upon request”

Filing and Contact Details

Filer

Filer Name
Aliff Place Inc
EIN
59-3800796
Phone
3045257851
Address
5600 RT 60 EAST, HUNTINGTON, WV 25705

Signing Officer

Name
Sallie Lazaro
Title
CFO
Phone
3045257851
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Aliff
Formed
2005
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Kimberly K Williams
Phone
3043424169
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MINIMUM CAPITAL ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt049279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515636
IRS990ScheduleD/TotalExpensesPerForm990Amt062740
IRS990ScheduleD/TotalLiabilityAmt03983
IRS990ScheduleD/TotalRevenuePerForm990Amt049279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELLIS & ELLIS, PLLC IS THE HUD-APPROVED MANAGEMENT AGENT FOR THE CORPORATION. ELLIS & ELLIS ALSO PERFORMS ALL OF THE BOOKEEPING FUNCTIONS. AS MANAGEMENT AGENT, ELLIS & ELLIS IS RESPOSNSIBLE FOR OPERATIONS, REVIEWING VACANIES AND CONTROLS THE DISBURSEMENT FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMOUNTS ON RETURN ARE COMPARED TO BOOKS OF RECORD. ALL ANSWERS TO QUESITONS ARE REVIEWED FOR ACCURACY BY OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0648956
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0648956
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544064
IRS990/TotalAssetsEOYAmt0526492
IRS990/TotalAssetsGrp/BOYAmt0544064
IRS990/TotalAssetsGrp/EOYAmt0526492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041852
IRS990/TotalFunctionalExpensesGrp/TotalAmt062740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039483
IRS990/TotalLiabilitiesEOYAmt035372
IRS990/TotalLiabilitiesGrp/BOYAmt039483
IRS990/TotalLiabilitiesGrp/EOYAmt035372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491120
IRS990/TotalProgramServiceExpensesAmt041852
IRS990/TotalProgramServiceRevenueAmt049275
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526492
IRS990/TravelGrp/ManagementAndGeneralAmt0413
IRS990/TravelGrp/TotalAmt0413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-144375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-157836
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLIE LAZARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03045257851
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIFF PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIF
ReturnHeader/Filer/EIN0593800796
ReturnHeader/Filer/PhoneNum03045257851
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 RT 60 EAST
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE44B53B25EB4FA29A992A9C223D6A7EADA8F730
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE44B53B25EB4FA29A992A9C223D6A7EADA8F730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.219.240.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:12:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550771644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS & ELLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 VIRGINIA ST E STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043424169
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY K WILLIAMS
ReturnHeader/ReturnTs02018-11-14T10:12:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,492
Liabilities
$35,372
Net assets
$491,120
Revenue
$49,279
Expenses
$62,740
Net income
-$13,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.31$4.09$0.51$0.61$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.35$4.19$0.44$0.54$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.39$4.29$0.41$0.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.38$4.44$0.34$0.59$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.31$4.69$0.46$0.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.16$0.31$4.86$0.53$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.35$4.91$0.49$0.63$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.39$5.05$0.50$0.59$0.09
2016Summary only. Only limited summary data is available for this year.$5.64$0.51$5.13$0.18$0.48$0.30
2015Summary only. Only limited summary data is available for this year.$5.79$0.36$5.43$0.25$0.50$0.25
2014Summary only. Only limited summary data is available for this year.$5.94$0.25$5.69$0.30$0.54$0.24
2013Summary only. Only limited summary data is available for this year.$6.09$0.14$5.95$0.31$0.51$0.20
2012Summary only. Only limited summary data is available for this year.$6.37$0.23$6.14$0.20$0.26$0.07
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00