Civic Intelligence

Alco Halfway House Inc.

990 • Fiscal year 2018 • EIN 59-6203034

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profile
1120 Hubbard StreetJacksonville, FL 32206

(904) 454-2746

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$384,209

Up $117,924 (+44%) from 2017

Net Assets

Up

$320,496

Up $119,742 (+60%) from 2017

Liabilities

Down

$63,713

Down $1,818 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Up

$321,774

Up $106,409 (+49%) from 2017

Expenses

Up

$281,460

Up $72,000 (+34%) from 2017

Net Income

Up

$40,314

Up $34,409 (+583%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$384,209
Liabilities$63,713
Net Assets$320,496
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$321,774
Expenses$281,460
Net Income$40,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$323,132
Mission and Program Overview

Mission

Shelter and assistance for recovering alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,003$325,132▲ $67,129
Cap Stk Tr Prin Current Funds$200,754$320,496▲ $119,742
Cash and Non-Interest-Bearing Accounts$7,032$57,605▲ $50,573
Savings and Temporary Cash Investments$1,250$1,472▲ $222
Total Assets$266,285$384,209▲ $117,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,393$62,440▼ $1,953
Accounts Payable and Accrued Expenses$1,138$1,273▲ $135
Total Liabilities$65,531$63,713▼ $1,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,754$320,496▲ $119,742
Total Liabilities and Net Assets / Fund Balance$266,285$384,209▲ $117,924

Asset Categories

AssetBook ValueDepreciationBasis
Land$193,003--
Equipment$2,129--
Leasehold Improvements$130,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lora ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,602
Program Service Revenue
$219,682
Investment Income
$87
Other Revenue
$93,403
All Other Contributions
$8,602
Change in Net Assets
$40,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,262
Salaries, Compensation, and Employee Benefits$79,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$132,801
Current Officers, Directors, Trustees, and Key Employees---$49,900
Fees for Services Management---$28,271
Other Salaries and Wages---$20,800
Travel---$9,754
Insurance---$9,696
Payroll Taxes---$8,498
Fees for Services Accounting---$7,750
Interest---$6,669
Information Technology---$1,348
Office Expenses---$910
Other Expenses---$666
Total Functional Expenses$0$0$0$281,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,903
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 distributed at board meeting”

Part VI Line 15A or B

“DOUG JONES”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Doug Jones
Title
Exe Director
Phone
9045542746
Signed
2019-05-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Doug Jones
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Beverly Outler CPA
Address
5611 HOLLY BELL DR APT 6, JACKSONVILLE, FL 32277
Preparer
Beverly B Outler
Phone
9047444041
Raw XML Appendix298 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

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

Open filing
Assets
$384,209
Liabilities
$63,713
Net assets
$320,496
Revenue
$321,774
Expenses
$281,460
Net income
$40,314
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
2018Detailed filing. Detailed filing data is available for this year.$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