Civic Intelligence

Aliff Place Inc.

990EZ • Fiscal year 2020 • EIN 59-3800796

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-36%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$499,554

Down $16,675 (-3.2%) from 2019

Net Assets

Down

$468,834

Down $16,828 (-3.5%) from 2019

Liabilities

Up

$30,720

Up $153 (+0.5%) from 2019

Revenue

Down

$46,472

Down $6,369 (-12%) from 2019

Expenses

Up

$63,300

Up $5,001 (+8.6%) from 2019

Net Income

Down

-$16,828

Down $11,370 (-208%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$499,554
Liabilities$30,720
Net Assets$468,834

Operations Trend

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

2020

Revenue$46,472
Expenses$63,300
Net Income-$16,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$46,472
Mission and Program Overview

Mission

Provide housing to low income, mentally ill individuals

Program Services

DescriptionGrantsExpenses
THE CORPORATION OWNS AND OPERATES A 6 UNIT APARTMENT COMPLEX FOR LOW- INCOME, DISABLED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.-$44,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI ALIFFMember-$0--
LINDA PLEASANTSMember-$0--
DEBBIE STEPHENSVice-Chair-$0--
KIM MILLERSecretary-$0--
KAREN YOSTMember-$0--
FRANK MARKUNMember-$0--
WILLIAM MULLETTMember-$0--
DARDEN GREENETreasurer-$0--
CONNIE CHAPMANChair-$0--
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
Connie Chapman
Title
Chair
Phone
3045257851
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Kimberly K Williams
Phone
3043424169
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 2,801 postage 55 travel & training 474 conventions & meetings 1,407 bad debts 297 taxes expense 4 background checks 20 non-investment depreciation 15,402 total 20,460

Form 990-ez, Part II, Line 24

Accounts receivable 648 379 minimum capital investment 0 0 security deposit 1,349 1,716 replacement reserve 11,019 10,328 residual receipts 20 20 total 13,036 12,443

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 29,376 29,983 tenant security deposits 1,191 538 security deposit payable 0 199

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt012443
IRS990EZ/OtherExpensesTotalAmt020460
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044280
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IRS990EZ/TotalRevenueAmt046472
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,801 POSTAGE 55 TRAVEL & TRAINING 474 CONVENTIONS & MEETINGS 1,407 BAD DEBTS 297 TAXES EXPENSE 4 BACKGROUND CHECKS 20 NON-INVESTMENT DEPRECIATION 15,402 TOTAL 20,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 648 379 MINIMUM CAPITAL INVESTMENT 0 0 SECURITY DEPOSIT 1,349 1,716 REPLACEMENT RESERVE 11,019 10,328 RESIDUAL RECEIPTS 20 20 TOTAL 13,036 12,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,376 29,983 TENANT SECURITY DEPOSITS 1,191 538 SECURITY DEPOSIT PAYABLE 0 199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03045257851
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
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ReturnHeader/FilingSecurityInformation/IPTm011:57:01
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY K WILLIAMS
ReturnHeader/ReturnTs02020-11-16T11:57:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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