Civic Intelligence

Alco Halfway House Inc.

990EZ • Fiscal year 2012 • EIN 59-6203034

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
1120 Hubbard Street32206
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$238,428

Up $18,893 (+8.6%) from 2011

Net Assets

$206,718

No earlier filing loaded for comparison.

Liabilities

Up

$31,710

Up $26,537 (+513%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$173,484

Up $56,744 (+49%) from 2011

Expenses

Up

$171,479

Up $45,015 (+36%) from 2011

Net Income

Up

$2,005

Up $11,729 (+121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $219,535Liabilities 2011: $5,1732011Assets 2012: $238,428Liabilities 2012: $31,710Net Assets 2012: $206,7182012Assets 2013: $240,363Liabilities 2013: $42,825Net Assets 2013: $197,5382013Assets 2014: $234,847Liabilities 2014: $26,191Net Assets 2014: $208,6562014Assets 2015: $239,765Liabilities 2015: $25,639Net Assets 2015: $214,1262015Assets 2016: $236,733Liabilities 2016: $25,550Net Assets 2016: $211,1832016Assets 2017: $266,285Liabilities 2017: $65,531Net Assets 2017: $200,7542017Assets 2018: $384,209Liabilities 2018: $63,713Net Assets 2018: $320,4962018Assets 2019: $406,119Liabilities 2019: $41,828Net Assets 2019: $364,2912019Assets 2020: $371,935Liabilities 2020: $56,130Net Assets 2020: $315,8052020Assets 2021: $397,216Liabilities 2021: $51,000Net Assets 2021: $346,2162021Assets 2022: $411,656Liabilities 2022: $47,185Net Assets 2022: $364,4712022Assets 2023: $257,512Liabilities 2023: $37,898Net Assets 2023: $219,6142023Assets 2024: $313,514Liabilities 2024: $28,010Net Assets 2024: $285,5042024

Highlighted filing

2012

Assets$238,428
Liabilities$31,710
Net Assets$206,718
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $116,740Expenses 2011: $126,464Net Income 2011: -$9,7242011Revenue 2012: $173,484Expenses 2012: $171,479Net Income 2012: $2,0052012Revenue 2013: $181,113Expenses 2013: $182,085Net Income 2013: -$9722013Revenue 2014: $224,151Expenses 2014: $220,868Net Income 2014: $3,2832014Revenue 2015: $187,033Expenses 2015: $181,672Net Income 2015: $5,3612015Revenue 2016: $127,735Expenses 2016: $130,678Net Income 2016: -$2,9432016Revenue 2017: $215,365Expenses 2017: $209,460Net Income 2017: $5,9052017Revenue 2018: $321,774Expenses 2018: $281,460Net Income 2018: $40,3142018Revenue 2019: $297,777Expenses 2019: $274,395Net Income 2019: $23,3822019Revenue 2020: $206,083Expenses 2020: $177,272Net Income 2020: $28,8112020Revenue 2021: $396,783Expenses 2021: $322,958Net Income 2021: $73,8252021Revenue 2022: $417,494Expenses 2022: $355,765Net Income 2022: $61,7292022Revenue 2023: $450,758Expenses 2023: $370,577Net Income 2023: $80,1812023Revenue 2024: $445,861Expenses 2024: $376,093Net Income 2024: $69,7682024

Highlighted filing

2012

Revenue$173,484
Expenses$171,479
Net Income$2,005
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Shelter and assistance for recovering alcoholics

Filing and Contact Details

Filer

EIN
59-6203034
Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01000
IRS990EZ/CashSavingsAndInvestments/EOY05267
IRS990EZ/ContributionsGiftsGrantsEtc04611
IRS990EZ/CostOfGoodsSold00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02005
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome07002
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IRS990EZ/GrossReceipts0173484
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0214362
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IRS990EZ/OccupancyRentUtilitiesAndMaint0127156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation525242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANICE H JOHNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM PLUMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE GROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherRevenueTotal01527
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SHELTER AND ASSISTANCE FOR RECOVERING ALCOHOLICS
IRS990EZ/PrintingPublicationsPostage01547
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THREE RESIDENTIAL HOUSES AND A MEEING HALL WITH DINNING FACITIES IN JACKSONVILLE, FL. PROVIDED FOOD, CLOTHING, SHELTER AND TRANSPORTATION TO 25-30 RECOVERING ALCOHOLICS.
IRS990EZ/ProgramServiceRevenue0117928
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits042776
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss07002
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05173
IRS990EZ/SumOfTotalLiabilities/EOY031710
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101120 HUBBARD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032206
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS HAYES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09043551334
IRS990EZ/TotalAssets/BOY0219535
IRS990EZ/TotalAssets/EOY0238428
IRS990EZ/TotalExpenses0171479
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0173484
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0173484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0116740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0290224
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal1700290224
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0173484
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0116740
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0290224
IRS990ScheduleA/TotalSupport0290224
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Other Revenue: FLORIDA WORKMAN COMPENSATION Amount: 1527
IRS990ScheduleO/GeneralExplanation/Explanation1Description: PAYROLL TAXES BOY Amount: 5173 EOY Amount: 31710
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0596203034
ReturnHeader/Filer/Name/BusinessNameLine10ALCO HALFWAY HOUSE INC
ReturnHeader/Filer/NameControl0ALCO
ReturnHeader/Filer/Phone09048871084
ReturnHeader/Filer/USAddress/AddressLine101120 HUBBARD STREET
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JOSEPH E WHITAKER
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEVERLY OUTLER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105611 HOLLY BELL DRIVE APT 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322773131
ReturnHeader/Preparer/Name0BEVERLY OUTLER
ReturnHeader/Preparer/Phone09047444041
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:32:24-05:00

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.

Open filing
Assets
$238,428
Liabilities
$31,710
Net assets
$206,718
Revenue
$173,484
Expenses
$171,479
Net income
$2,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.28$2.86$4.46$3.76$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.38$2.20$4.51$3.71$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.47$3.64$4.17$3.56$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.51$3.46$3.97$3.23$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.56$3.16$2.06$1.77$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.42$3.64$2.98$2.74$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.64$3.20$3.22$2.81$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.66$2.01$2.15$2.09$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.26$2.11$1.28$1.31$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.26$2.14$1.87$1.82$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.26$2.09$2.24$2.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.43$1.98$1.81$1.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.32$2.07$1.73$1.71$0.02
2011Summary only. Only limited summary data is available for this year.$2.20$0.05$1.17$1.26$0.10