Civic Intelligence

Alicias Place

EIN 82-2752929 • 501(c)3 • Chesapeake, VA

Profile

To provide for the prevention, research, assessment and treatment of mental health concerns, especially as related to relief of the poor, distressed or underprivileged.

500 Mill Stone RoadChesapeake, VA 23322

www.alicias.place

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.28x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$214,459

Up $90,757 (+73%) from 2023

Liabilities

Down

$2,737

Down $2,263 (-45%) from 2023

Net Assets

Up

$211,722

Up $93,020 (+78%) from 2023

Revenue

Up

$1,374,291

Up $250,329 (+22%) from 2023

Expenses

Up

$1,281,271

Up $248,984 (+24%) from 2023

Net Income

Up

$93,020

Up $1,345 (+1.5%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2020: $15,150Liabilities 2020: $40,000Net Assets 2020: -$24,8502020Assets 2021: $37,587Liabilities 2021: $78Net Assets 2021: $37,5092021Assets 2022: $37,291Liabilities 2022: $10,264Net Assets 2022: $27,0272022Assets 2023: $123,702Liabilities 2023: $5,000Net Assets 2023: $118,7022023Assets 2024: $214,459Liabilities 2024: $2,737Net Assets 2024: $211,7222024

Highlighted filing

2024

Assets$214,459
Liabilities$2,737
Net Assets$211,722

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $357,641Expenses 2020: $396,543Net Income 2020: -$38,9022020Revenue 2021: $826,531Expenses 2021: $764,172Net Income 2021: $62,3592021Revenue 2022: $977,319Expenses 2022: $987,801Net Income 2022: -$10,4822022Revenue 2023: $1,123,962Expenses 2023: $1,032,287Net Income 2023: $91,6752023Revenue 2024: $1,374,291Expenses 2024: $1,281,271Net Income 2024: $93,0202024

Highlighted filing

2024

Revenue$1,374,291
Expenses$1,281,271
Net Income$93,020

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$1,374,291
Mission and Program Overview

Mission

To provide for the prevention, research, assessment and treatment of mental health concerns, especially as related to relief of the poor, distressed or underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,702$211,722▲ $93,020
Cash and Non-Interest-Bearing Accounts$123,011$200,423▲ $77,412
Loans From Officers Directors$5,000$0▼ $5,000
Prepaid Expenses and Deferred Charges$246$0▼ $246
Intangible Assets$445$213▼ $232
Total Assets$123,702$214,459▲ $90,757
Other Assets Total$0$13,823▲ $13,823
Liabilities
Other Liabilities$0$2,737▲ $2,737
Accounts Payable and Accrued Expenses$0--
Total Liabilities$5,000$2,737▼ $2,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,702$211,722▲ $93,020
Total Liabilities and Net Assets / Fund Balance$123,702$214,459▲ $90,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,823--
Compensation and Service Providers

Employees

NameTitleBaseTotal
ALICIA MEYER PhDPresident$91,028$91,028
ANNIE LEVIN PsyDVice President$81,987$81,987
Geraldine SnideTreasurer & Secretary$52,735$52,735
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,374,291
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$93,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,296
Other Expenses$169,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$804,536$0$0$804,536
Current Officers, Directors, Trustees, and Key Employees$225,750$0$0$225,750
Office Expenses$52,442$30,040$0$82,482
Payroll Taxes$81,010$0$0$81,010
Occupancy$68,901$0$0$68,901
Other Expenses$8,752$0$0$8,752
Insurance$5,104$0$0$5,104
Fees for Services Accounting$2,238$0$0$2,238
Advertising$1,396$0$0$1,396
Fees for Services Legal$870$0$0$870
Depreciation Depletion$232$0$0$232
Total Functional Expenses$1,251,231$30,040$0$1,281,271
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$0▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alicias Place
EIN
82-2752929
Phone
3013517257
Address
500 MILL STONE ROAD, CHESAPEAKE, VA 23322

Signing Officer

Name
Alicia Meyer
Title
President
Phone
3013517257
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Meyer
Formed
2017
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
71
Volunteers
10

Preparer

Firm
Donna L Hughes PC
Address
3800 Poplar Hill Road Suite C, Chesapeake, VA 23321
Preparer
Donna L Hughes CPA
Phone
7574833500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Special Meeting held to review the Form 990 prior to filing

Pt VI, Line 15A

The organization offers flat rates - no exceptions based on education credentials completed

Pt VI, Line 15B

The organization offers flat rates - no exceptions based on education credentials completed

Pt VI, Line 19

The Governing Documents, Conflict of Interest Policy and Financial Statements are made available to the public upon request

Pt VI, Line 12C

Any possible conflicts are discussed and voted on whether the activity is acceptable during staff meetings.

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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/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 MILL STONE ROAD
IRS990/USAddress/CityNm0CHESAPEAKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023322
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.alicias.place
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03013517257
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALICIAS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0ALIC
ReturnHeader/Filer/EIN0822752929
ReturnHeader/Filer/PhoneNum03013517257
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 MILL STONE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023322
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541987976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna L Hughes PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 Poplar Hill Road Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesapeake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023321
ReturnHeader/PreparerPersonGrp/PhoneNum07574833500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna L Hughes CPA
ReturnHeader/ReturnTs02025-04-29T14:09:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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