Civic Intelligence

Alms House Inc.

990 • Fiscal year 2010 • EIN 72-1470419

Jan 01, 2010 to Dec 31, 2010 • Filed on Jan 28, 2011

Organization Profile
P O Box 1170465
Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$11,734

No earlier filing loaded for comparison.

Net Assets

$3,360

No earlier filing loaded for comparison.

Liabilities

$8,374

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$829,086

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2010: $11,734Liabilities 2010: $8,374Net Assets 2010: $3,3602010Assets 2011: $18,686Liabilities 2011: $37,059Net Assets 2011: -$18,3732011Assets 2012: $7,241Liabilities 2012: $25,512Net Assets 2012: -$18,2712012Assets 2013: $16,689Liabilities 2013: $51,732Net Assets 2013: -$35,0432013Assets 2014: $7,641Liabilities 2014: $18,134Net Assets 2014: -$10,4932014Assets 2015: $11,749Liabilities 2015: $14,735Net Assets 2015: -$2,9862015Assets 2016: $1,668Liabilities 2016: $0Net Assets 2016: $1,6682016Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2010

Assets$11,734
Liabilities$8,374
Net Assets$3,360
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $829,0862010Expenses 2011: $867,6972011Expenses 2012: $747,1652012Revenue 2013: $709,751Expenses 2013: $726,523Net Income 2013: -$16,7722013Revenue 2014: $633,430Expenses 2014: $608,880Net Income 2014: $24,5502014Revenue 2015: $637,645Expenses 2015: $630,126Net Income 2015: $7,5192015Revenue 2016: $288,682Expenses 2016: $284,028Net Income 2016: $4,6542016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2010

Revenue-
Expenses$829,086
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jan 28, 2011
Return Version
2010v3.2
Gross Receipts
$815,013
Mission and Program Overview

Mission

Elderly & community services

Filing and Contact Details

Filer

EIN
72-1470419
Raw XML Appendix311 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05764
IRS990/AccountsPayableAccruedExpenses/EOY08374
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ELDERLY & COMMUNITY SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 11
IRS990/AddressPrincipalOfficerUS/City0TANGIPAHOA
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070465
IRS990/Advertising/ProgramServices02727
IRS990/Advertising/Total02727
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010304
IRS990/CashNonInterestBearing/EOY0-2732
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0106020
IRS990/CompCurrentOfficersDirectors/Total0106020
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01676
IRS990/ConferencesMeetings/Total01676
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0815013
IRS990/ContributionsGrantsPriorYear0826558
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04602
IRS990/DepreciationDepletion/Total04602
IRS990/DescribedIn501C30true
IRS990/Description0WE PROVIDED CARE AND SUPPORT FOR 38 CHILDREN AND ADULTS ELDERLY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0829086
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices06870
IRS990/FeesForServicesAccounting/Total06870
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/NamePerson0DEROXALYN BRUMFIELD
IRS990/Form990PartVIISectionA/NamePerson1EDDIE MYERS
IRS990/Form990PartVIISectionA/NamePerson2LEE JAMES
IRS990/Form990PartVIISectionA/NamePerson3MARGARET SMITH
IRS990/Form990PartVIISectionA/NamePerson4STEVEN SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization358245
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization447775
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3ASST DIRECTOR
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0815013
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0815013
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices030088
IRS990/Insurance/Total030088
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec029210
IRS990/LandBuildingsEquipmentBasis037775
IRS990/LandBuildingsEquipmentBasisNet/BOY011992
IRS990/LandBuildingsEquipmentBasisNet/EOY08565
IRS990/LoansFromOfficersDirectors/BOY05000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ELDERLY & COMMUNITY SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARGARET SMITH
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY017433
IRS990/NetAssetsOrFundBalancesEOY03360
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees078
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012686
IRS990/Occupancy/Total012686
IRS990/OfficeExpenses/ProgramServices016279
IRS990/OfficeExpenses/Total016279
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0106518
IRS990/OtherExpensesCurrentYear0101009
IRS990/OtherExpenses/Description0SEE SCHEDULE
IRS990/OtherExpenses/ProgramServices020814
IRS990/OtherExpenses/Total020814
IRS990/OtherNotesLoansReceivableNet/BOY05901
IRS990/OtherNotesLoansReceivableNet/EOY05901
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0561998
IRS990/OtherSalariesAndWages/Total0561998
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices060059
IRS990/PayrollTaxes/Total060059
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-14073
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0815013
IRS990/RevenuesLessExpensesCY0-14073
IRS990/RevenuesLessExpensesPriorYear0-15602
IRS990/SalariesEtcCurrentYear0728077
IRS990/SalariesEtcPriorYear0735642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0815013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0826558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0806802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0600115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0407192
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03455680
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17003455680
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0815013
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0826558
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0806802
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0600115
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0407192
IRS990ScheduleA/Total170/Total03455680
IRS990ScheduleA/TotalSupport03455680
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue06617
IRS990ScheduleD/Equipment/Depreciation027479
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis034096
IRS990ScheduleD/LeaseholdImprovements/BookValue01948
IRS990ScheduleD/LeaseholdImprovements/Depreciation01731
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03679
IRS990ScheduleD/TotalOfBookValueLandBuildings08565
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0STEVEN SMITH EXECUTIVE DIRECTOR IS MARRIED TO MARGARET SMITH ASSISTANT DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS AND APPROVES THE TAX RETURN BEFORE SUBMISSION
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY REGULARLY REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC WHEN REQUESTED
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/StatesWhereCopyOfReturnIsFiled0LA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 11
IRS990/TheBooksAreInCareOf/AddressUS/City0TANGIPAHOA
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070465
IRS990/TheBooksAreInCareOf/NamePerson0STEVEN SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber09855141586
IRS990/TotalAssets/BOY028197
IRS990/TotalAssetsBOY028197
IRS990/TotalAssets/EOY011734
IRS990/TotalAssetsEOY011734
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0815013
IRS990/TotalExpensesCurrentYear0829086
IRS990/TotalExpensesPriorYear0842160
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0829086
IRS990/TotalFunctionalExpenses/Total0829086
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010764
IRS990/TotalLiabilitiesBOY010764
IRS990/TotalLiabilities/EOY08374
IRS990/TotalLiabilitiesEOY08374
IRS990/TotalLiabNetAssetsFundBalances/BOY028197
IRS990/TotalLiabNetAssetsFundBalances/EOY011734
IRS990/TotalNbrEmployees078
IRS990/TotalNetAssetsFundBalances/BOY017433
IRS990/TotalNetAssetsFundBalances/EOY03360
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0829086
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0106020
IRS990/TotalRevenueCurrentYear0815013
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0826558
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0815013
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices05267
IRS990/Travel/Total05267
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY017433
IRS990/UnrestrictedNetAssets/EOY03360
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721470419
ReturnHeader/Filer/Name/BusinessNameLine10ALMS HOUSE INC
ReturnHeader/Filer/NameControl0ALMS
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 11
ReturnHeader/Filer/USAddress/City0TANGIPAHOA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070465
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-01-28
ReturnHeader/Officer/Name0STEVEN J SMITH
ReturnHeader/Officer/Phone09855141586
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02011-01-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRY W SMITH CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1046406 N MORRISON BLVD SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070401
ReturnHeader/Preparer/Name0BARRY W SMITH CPA
ReturnHeader/Preparer/Phone09855430572
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-10T11:27:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,734
Liabilities
$8,374
Net assets
$3,360
Revenue
-
Expenses
$829,086
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.89$2.84$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.15$0.03$6.38$6.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$6.33$6.09$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.52$0.35$7.10$7.27$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.26$0.18$7.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.37$0.18$8.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.03$8.29