Civic Intelligence

Alicias Place

990 • Fiscal year 2020 • EIN 82-2752929

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profilewww.alicias.place
500 Mill Stone RoadChesapeake, VA 23322

(301) 351-7257

Siviq Scores

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

Liabilities / Assets

98th percentile

2.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$68,721

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

$15,150

No earlier filing loaded for comparison.

Net Assets

-$24,850

No earlier filing loaded for comparison.

Liabilities

$40,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

$357,641

No earlier filing loaded for comparison.

Expenses

$396,543

No earlier filing loaded for comparison.

Net Income

-$38,902

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.

$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

2020

Assets$15,150
Liabilities$40,000
Net Assets-$24,850
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$357,641
Expenses$396,543
Net Income-$38,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$357,641
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
Cash and Non-Interest-Bearing Accounts-$14,009-
Loans From Officers Directors-$10,000-
Intangible Assets-$1,141-
Rtn Earn Endowment Incm Other Fnds-$-24,850-
Total Assets$0$15,150▲ $15,150
Liabilities
Unsecured Notes Loans Payable-$30,000-
Total Liabilities$0$40,000▲ $40,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-24,850▼ $24,850
Total Liabilities and Net Assets / Fund Balance$0$15,150▲ $15,150
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
ANNIE LEVIN PsyDVice President$68,721$68,721
Geraldine SnideTreasurer & Secretary$17,073$17,073

Board Members and Trustees

NameTitle
ALICIA MEYER PhDPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$28,191
Program Service Revenue
$329,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,191
Change in Net Assets
$-38,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,140
Other Expenses$66,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,885$0$0$220,885
Current Officers, Directors, Trustees, and Key Employees$85,794$0$0$85,794
Payroll Taxes$23,461$0$0$23,461
Other Expenses$21,788$0$0$21,788
Office Expenses$18,029$3,641$0$21,670
Occupancy$20,506$0$0$20,506
Insurance$1,426$0$0$1,426
Fees for Services Legal$0$400$0$400
Advertising$319$0$0$319
Travel$0$275$0$275
Depreciation Depletion$0$19$0$19
Total Functional Expenses$392,208$4,335$0$396,543
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-$10,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2021-11-08
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
16
Volunteers
7

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 with 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.”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization offers flat rates - no exceptions based on education credentials completed
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03013517257
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna L Hughes PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 Poplar Hill Road Suite C
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,150
Liabilities
$40,000
Net assets
-$24,850
Revenue
$357,641
Expenses
$396,543
Net income
-$38,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.37$1.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$1.12$1.03$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.98$0.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.83$0.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.36$0.40$0.04