Civic Intelligence

Alms House Inc.

990 • Fiscal year 2012 • EIN 72-1470419

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

Organization Profile
P O Box 1170465
Siviq Scores

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

Liabilities / Assets

99th percentile

3.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,241

Down $11,445 (-61%) from 2011

Net Assets

Up

-$18,271

Up $102 (+0.6%) from 2011

Liabilities

Down

$25,512

Down $11,547 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$747,165

Down $120,532 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2012

Assets$7,241
Liabilities$25,512
Net Assets-$18,271
Open 2012 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

2012

Revenue-
Expenses$747,165
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2013
Return Version
2012v2.1
Gross Receipts
$747,267
Mission and Program Overview

Mission

Elderly & community services

Filing and Contact Details

Filer

EIN
72-1470419
Raw XML Appendix328 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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IRS990/FundsToPayPremiums0false
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IRS990/GovernmentGrants0745183
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0747267
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IRS990/LandBuildingsEquipmentBasis046898
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IRS990/LoansFromOfficersDirectors/BOY021275
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees068
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description0SEE SCHEDULE
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IRS990/PartialLiquidation0false
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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.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
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IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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
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ReturnHeader/Officer/DateSigned02013-03-04
ReturnHeader/Officer/Name0STEVEN J SMITH
ReturnHeader/Officer/Phone09855141586
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-03-04
ReturnHeader/PreparerFirm/EIN0721403913
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T10:48:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,241
Liabilities
$25,512
Net assets
-$18,271
Revenue
-
Expenses
$747,165
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