Civic Intelligence

Alco Halfway House Inc.

990 • Fiscal year 2019 • EIN 59-6203034

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization Profile
1120 Hubbard StreetJacksonville, FL 32206

(904) 355-1334

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$406,119

Up $21,910 (+5.7%) from 2018

Net Assets

Up

$364,291

Up $43,795 (+14%) from 2018

Liabilities

Down

$41,828

Down $21,885 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Down

$297,777

Down $23,997 (-7.5%) from 2018

Expenses

Down

$274,395

Down $7,065 (-2.5%) from 2018

Net Income

Down

$23,382

Down $16,932 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$406,119
Liabilities$41,828
Net Assets$364,291
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$297,777
Expenses$274,395
Net Income$23,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$341,552
Mission and Program Overview

Mission

Shelter and assistance for recovering alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$320,496$364,291▲ $43,795
Land, Buildings, and Equipment, Net$325,132$332,632▲ $7,500
Cash and Non-Interest-Bearing Accounts$57,605$71,127▲ $13,522
Savings and Temporary Cash Investments$1,472$2,360▲ $888
Total Assets$384,209$406,119▲ $21,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,440$41,110▼ $21,330
Accounts Payable and Accrued Expenses$1,273$718▼ $555
Total Liabilities$63,713$41,828▼ $21,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,496$364,291▲ $43,795
Total Liabilities and Net Assets / Fund Balance$384,209$406,119▲ $21,910

Asset Categories

AssetBook ValueDepreciationBasis
Land$193,003--
Equipment$9,629--
Leasehold Improvements$130,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lora ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,445
Program Service Revenue
$259,718
Investment Income
$23,037
Other Revenue
$8,577
All Other Contributions
$6,445
Change in Net Assets
$23,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,171
Salaries, Compensation, and Employee Benefits$71,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$119,764
Current Officers, Directors, Trustees, and Key Employees---$42,000
Fees for Services Management---$29,444
Interest---$21,330
Other Salaries and Wages---$20,800
Insurance---$14,820
Payroll Taxes---$8,424
Travel---$5,852
Office Expenses---$4,168
Fees for Services Accounting---$1,980
Other Expenses---$1,821
Total Functional Expenses$0$0$0$274,395
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No

Governance Explanations

Part VI Line 11B

“It is reviewed before return is submitted”

Part VI Line 19

“No documents availabe to the public”

Filing and Contact Details

Filer

Filer Name
Alco Halfway House
EIN
59-6203034
In Care Of
% DOUG JONES
Phone
9043551334
Address
1120 HUBBARD STREET, JACKSONVILLE, FL 32206

Signing Officer

Name
Doug Jones
Title
Exe Dirictor
Phone
9045542746
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Jones
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Beverly Outler CPA
Address
5611 HOLLY BELL DR APT 6, JACKSONVILLE, FL 32277
Preparer
Beverly B Outler
Phone
9047444041
Raw XML Appendix286 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,119
Liabilities
$41,828
Net assets
$364,291
Revenue
$297,777
Expenses
$274,395
Net income
$23,382
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
2019Detailed filing. Detailed filing data is available for this year.$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