Civic Intelligence

Alano House

990 • Fiscal year 2014 • EIN 84-1365705

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.ALANOHOUSE.ORG
1020 E Jefferson StColorado Springs, 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

1.20x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,200

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$634,171

Down $29,949 (-4.5%) from 2013

Net Assets

Down

-$124,540

Down $13,042 (-12%) from 2013

Liabilities

Down

$758,711

Down $16,907 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Down

$444,629

Down $60,517 (-12%) from 2013

Expenses

Down

$457,284

Down $57,410 (-11%) from 2013

Net Income

Down

-$12,655

Down $3,107 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$634,171
Liabilities$758,711
Net Assets-$124,540
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$444,629
Expenses$457,284
Net Income-$12,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$444,628
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$634,015$606,021▼ $27,994
Cash and Non-Interest-Bearing Accounts$2,628$3,594▲ $966
Cap Stk Tr Prin Current Funds$-32,987$-32,987→ $0
Rtn Earn Endowment Incm Other Fnds$-78,511$-91,553▼ $13,042
Total Assets$664,120$634,171▼ $29,949
Other Assets Total$27,477$24,556▼ $2,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$759,044$746,280▼ $12,764
Other Liabilities$16,574$12,431▼ $4,143
Total Liabilities$775,618$758,711▼ $16,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$-111,498$-124,540▼ $13,042
Total Liabilities and Net Assets / Fund Balance$664,120$634,171▼ $29,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,927$299,347$801,274
Land$103,648-$103,648
Equipment$446$17,757$17,757
Other Land Buildings-$566$566
Other Assets Org$10,071--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray HazenSecretaryFT$45,200$45,200
Elizabeth MalonePresidentFT$12,308$12,308

Board Members and Trustees

NameTitle
Brandon RidenourVice President
Robert Holmes SrMember at Large
Jill RussoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$3,210
Program Service Revenue
$439,068
Investment Income
$0
Other Revenue
$2,351
All Other Contributions
$2,072
Change in Net Assets
$-12,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,606
Salaries, Compensation, and Employee Benefits$137,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,204$35,602-$67,806
Occupancy$48,050$16,270-$64,320
Office Expenses$27,410$32,258-$59,668
Current Officers, Directors, Trustees, and Key Employees$45,200$12,308-$57,508
Interest-$44,084-$44,084
Depreciation Depletion-$28,238-$28,238
Fees for Services Management$5,688$13,848-$19,536
Payroll Taxes$10,225$2,139-$12,364
Insurance$2,635$8,758-$11,393
Other Expenses$7,258$3,257-$10,515
Fees for Services Accounting-$8,887-$8,887
Information Technology-$4,276-$4,276
Advertising-$1,136-$1,136
All Other Expenses-$351-$351
Fees for Services Other-$151-$151
Travel-$62-$62
Total Functional Expenses$226,691$230,593$1,138$457,284
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Filer Name
Alano House
EIN
84-1365705
Address
1020 E JEFFERSON ST, COLORADO SPRINGS, CO 80907

Signing Officer

Name
Brandon Ridenour
Title
President
Phone
7195201732
Signed
2015-11-11

Organization Details

Principal Officer
Brandon Ridenour
Formed
1996
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
10
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 president 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 Appendix390 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02010871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299347
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0801274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0801274
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017757
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017757
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/TotalBookValueLandBuildingsAmt0606021
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 PRESIDENT 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0664120
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03210
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0775618
IRS990/TotalLiabilitiesEOYAmt0758711
IRS990/TotalLiabilitiesGrp/BOYAmt0775618
IRS990/TotalLiabilitiesGrp/EOYAmt0758711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-111498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-124540
IRS990/TotalProgramServiceExpensesAmt0457285
IRS990/TotalProgramServiceRevenueAmt0439068
IRS990/TotalReportableCompFromOrgAmt057508
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634171
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt062
IRS990/TravelGrp/TotalAmt062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ALANOHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON RIDENOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195201732
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALANO HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ALAN
ReturnHeader/Filer/EIN0841365705
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 E JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
ReturnHeader/ReturnTs02015-11-13T13:31:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,171
Liabilities
$758,711
Net assets
-$124,540
Revenue
$444,629
Expenses
$457,284
Net income
-$12,655
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