Civic Intelligence

Alano House

990 • Fiscal year 2013 • EIN 84-1365705

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 11, 2014

Organization ProfileWWW.ALANOHOUSE.ORG
1020 E Jefferson StColorado Spgs, CO 80907

(719) 520-1732

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$45,200

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$664,120

Down $21,263 (-3.1%) from 2012

Net Assets

Down

-$111,498

Down $10,023 (-9.9%) from 2012

Liabilities

Down

$775,618

Down $11,240 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$505,146

Up $84,452 (+20%) from 2012

Expenses

Up

$514,694

Up $70,387 (+16%) from 2012

Net Income

Up

-$9,548

Up $14,065 (+60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0-$500KAssets 2010: $725,972Liabilities 2010: $797,791Net Assets 2010: -$71,8192010Assets 2011: $717,954Liabilities 2011: $796,658Net Assets 2011: -$78,7012011Assets 2012: $685,383Liabilities 2012: $786,858Net Assets 2012: -$101,4752012Assets 2013: $664,120Liabilities 2013: $775,618Net Assets 2013: -$111,4982013Assets 2014: $634,171Liabilities 2014: $758,711Net Assets 2014: -$124,5402014Assets 2015: $587,554Liabilities 2015: $764,176Net Assets 2015: -$176,6222015Assets 2016: $358,431Liabilities 2016: $511,814Net Assets 2016: -$153,3832016Assets 2017: $349,167Liabilities 2017: $523,997Net Assets 2017: -$174,8302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$664,120
Liabilities$775,618
Net Assets-$111,498
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $275,3592010Expenses 2011: $411,6582011Revenue 2012: $420,694Expenses 2012: $444,307Net Income 2012: -$23,6132012Revenue 2013: $505,146Expenses 2013: $514,694Net Income 2013: -$9,5482013Revenue 2014: $444,629Expenses 2014: $457,284Net Income 2014: -$12,6552014Revenue 2015: $395,102Expenses 2015: $447,186Net Income 2015: -$52,0842015Revenue 2016: $491,121Expenses 2016: $467,882Net Income 2016: $23,2392016Revenue 2017: $333,579Expenses 2017: $355,026Net Income 2017: -$21,4472017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2013

Revenue$505,146
Expenses$514,694
Net Income-$9,548
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 11, 2014
Return Version
2013v3.1
Gross Receipts
$505,147
Mission and Program Overview

Mission

To provide a safe and healthy environment for the alcoholicaddict and their families to find recovery and outpatient addiction treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,645$634,015▼ $27,630
Cash and Non-Interest-Bearing Accounts$1,966$2,628▲ $662
Prepaid Expenses and Deferred Charges$-3,418--
Cap Stk Tr Prin Current Funds$-32,987$-32,987→ $0
Rtn Earn Endowment Incm Other Fnds$-68,488$-78,511▼ $10,023
Total Assets$685,383$664,120▼ $21,263
Other Assets Total$25,190$27,477▲ $2,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$771,462$759,044▼ $12,418
Other Liabilities$10,878$16,574▲ $5,696
Deferred Revenue$4,518--
Total Liabilities$786,858$775,618▼ $11,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$-101,475$-111,498▼ $10,023
Total Liabilities and Net Assets / Fund Balance$685,383$664,120▼ $21,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,739$271,535$801,274
Land$103,648-$103,648
Equipment$628$16,683$17,311
Other Land Buildings-$566$566
Other Assets Org$10,071--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray HazenSecretaryFT$45,200$45,200
Brandon RidenourVice PresidentFT$26,739$26,739
Elizabeth MalonePresidentFT$20,000$20,000

Board Members and Trustees

NameTitle
Robert Holmes SrMember at Large
Jill RussoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,990
Program Service Revenue
$482,833
Investment Income
$0
Other Revenue
$9,323
All Other Contributions
$12,990
Change in Net Assets
$-9,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,952
Salaries, Compensation, and Employee Benefits$205,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,271$43,729-$93,000
Current Officers, Directors, Trustees, and Key Employees$45,200$46,739-$91,939
Occupancy$12,965$50,910-$63,875
Office Expenses$28,534$32,304-$60,839
Interest-$52,664-$52,664
Depreciation Depletion-$27,812-$27,812
Payroll Taxes$7,227$13,576-$20,803
Insurance-$11,105-$11,105
Other Expenses$9,653$1,101-$10,754
Fees for Services Accounting-$5,575-$5,575
Advertising-$1,311-$1,311
All Other Expenses-$351-$351
Total Functional Expenses$211,723$302,971$0$514,694
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
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

EIN
84-1365705

Signing Officer

Name
Elizabeth Malone
Title
President
Phone
7195201732
Signed
2014-10-11

Organization Details

Principal Officer
Elizabeth Malone
Formed
1996
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
9
Volunteers
65
Supplemental Narrative

Additional Explanations

Supplemental Information

“Part vi - 11) made available to public by the web and upon request part vi - 19) form is received after completion reviewed by secretary treasurer and filed with irs and then reviewed by the board of directors. It is made available to public by web and upon request.”

Raw XML Appendix371 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017311
IRS990ScheduleD/LandGrp/BookValueAmt0103648
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0103648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410071
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW - PRAIRIE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW - WAHSATCH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW - PINE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOAN CLOSING FEES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0566
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634015
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI - 11) MADE AVAILABLE TO PUBLIC BY THE WEB AND UPON REQUEST PART VI - 19) FORM IS RECEIVED AFTER COMPLETION REVIEWED BY SECRETARY TREASURER AND FILED WITH IRS AND THEN REVIEWED BY THE BOARD OF DIRECTORS. IT IS MADE AVAILABLE TO PUBLIC BY WEB AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685383
IRS990/TotalAssetsEOYAmt0664120
IRS990/TotalAssetsGrp/BOYAmt0685383
IRS990/TotalAssetsGrp/EOYAmt0664120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012990
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0786858
IRS990/TotalLiabilitiesEOYAmt0775618
IRS990/TotalLiabilitiesGrp/BOYAmt0786858
IRS990/TotalLiabilitiesGrp/EOYAmt0775618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-101475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-111498
IRS990/TotalProgramServiceExpensesAmt0514694
IRS990/TotalProgramServiceRevenueAmt0482833
IRS990/TotalReportableCompFromOrgAmt091939
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664120
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ALANOHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195201732
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALANO HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ALAN
ReturnHeader/Filer/EIN0841365705
ReturnHeader/Filer/USAddress/AddressLine101020 E JEFFERSON ST
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080907
ReturnHeader/ReturnTs02014-10-21T21:58:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,120
Liabilities
$775,618
Net assets
-$111,498
Revenue
$505,146
Expenses
$514,694
Net income
-$9,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.49$5.24$1.75$3.34$3.55$0.21
2016Summary only. Only limited summary data is available for this year.$3.58$5.12$1.53$4.91$4.68$0.23
2015Summary only. Only limited summary data is available for this year.$5.88$7.64$1.77$3.95$4.47$0.52
2014Detailed filing. Detailed filing data is available for this year.$6.34$7.59$1.25$4.45$4.57$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.64$7.76$1.11$5.05$5.15$0.10
2012Summary only. Only limited summary data is available for this year.$6.85$7.87$1.01$4.21$4.44$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$7.97$0.79$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$7.98$0.72$2.75