Civic Intelligence

Alveus Sanctuary Inc.

990 • Fiscal year 2023 • EIN 86-1772907

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization Profilewww.alveussanctuary.org
5900 Balcones DrAustin, TX 78731

(512) 381-2199

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

183%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$944,395

Up $323,008 (+52%) from 2022

Net Assets

Up

$942,279

Up $321,570 (+52%) from 2022

Liabilities

Up

$2,116

Up $1,438 (+212%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin86th percentile

Revenue

Up

$849,155

Up $549,088 (+183%) from 2022

Expenses

Up

$527,585

Up $241,746 (+85%) from 2022

Net Income

Up

$321,570

Up $307,342 (+2160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $606,481Liabilities 2021: $0Net Assets 2021: $606,4812021Assets 2022: $621,387Liabilities 2022: $678Net Assets 2022: $620,7092022Assets 2023: $944,395Liabilities 2023: $2,116Net Assets 2023: $942,2792023Assets 2024: $1,645,560Liabilities 2024: $12,155Net Assets 2024: $1,633,4052024

Highlighted filing

2023

Assets$944,395
Liabilities$2,116
Net Assets$942,279
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $763,380Expenses 2021: $156,899Net Income 2021: $606,4812021Revenue 2022: $300,067Expenses 2022: $285,839Net Income 2022: $14,2282022Revenue 2023: $849,155Expenses 2023: $527,585Net Income 2023: $321,5702023Revenue 2024: $1,592,716Expenses 2024: $901,590Net Income 2024: $691,1262024

Highlighted filing

2023

Revenue$849,155
Expenses$527,585
Net Income$321,570
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$891,597
Mission and Program Overview

Mission

The mission of alveus is to inspire online audiences to engage in conservation efforts by creating content that teaches them to fall in love with a myriad of species represented by non-releasable animal ambassadors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,624$542,780▲ $39,156
Cash and Non-Interest-Bearing Accounts$117,763$301,615▲ $183,852
Savings and Temporary Cash Investments-$100,000-
Total Assets$621,387$944,395▲ $323,008
Liabilities
Accounts Payable and Accrued Expenses$678$2,116▲ $1,438
Total Liabilities$678$2,116▲ $1,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,709$942,279▲ $321,570
Total Net Assets Fund Balance$620,709$942,279▲ $321,570
Total Liabilities and Net Assets / Fund Balance$621,387$944,395▲ $323,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,528$30,155$541,683
Equipment$31,252-$31,252
Land$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Maya HigaFounder/executive Director
Joe SiegristSecretary
Joel PierreTreasuser
Revenue and Support

Revenue Composition

Contributions and Grants
$767,388
Program Service Revenue
$65,167
Investment Income
$0
Other Revenue
$16,600
All Other Contributions
$767,388
Change in Net Assets
$321,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,228
Salaries, Compensation, and Employee Benefits$243,357
Total Fundraising Expense$48,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,406$18,675$18,675$186,756
Fees for Services Other$55,678$6,960$6,960$69,598
Occupancy$47,745$5,968$5,968$59,681
Payroll Taxes$45,281$5,660$5,660$56,601
Advertising$28,423$3,554$3,553$35,530
Other Expenses$33,796$0$0$33,796
Office Expenses$20,314$2,539$2,539$25,392
Insurance$17,735$2,217$2,217$22,169
Depreciation Depletion$15,886$1,985$1,985$19,856
Travel$4,072$509$509$5,090
Fees for Services Accounting$1,486$188$188$1,862
Total Functional Expenses$431,076$48,255$48,254$527,585
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
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
No
Other officer 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
Alveus Sanctuary Inc
EIN
86-1772907
Phone
5123812199
Address
5900 BALCONES DR, AUSTIN, TX 78731

Signing Officer

Name
Joel Pierre
Title
Treasurer
Phone
5123812199
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mia Higa
Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
2

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed with the board prior to filing.”

Pt VI, Line 12C

“Board members are required to sign the coi policy.”

Pt VI, Line 19

“Documents are available upon request.”

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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/Desc0ALVEUS INSPIRES HUNDREDS OF THOUSANDS OF PEOPLE ALL AROUND THE WORLD TO CONSERVE WILDLIFE AND OUR ENVIRONMENT THROUGH INTERACTIVE LIVE STREAMS WITH OUR EDUCATIONAL AMBASSADORS ON TWITCH. BY COLLABORATING WITH OTHER CREATORS, ALVEUS CAN MAXIMIZE THE IMPACT FOR SPREADING CONSERVATION MESSAGES TO A MUCH LARGER AND DIVERSE AUDIENCE.
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IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078731
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.alveussanctuary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL PIERRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123812199
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALVEUS SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0ALVE
ReturnHeader/Filer/EIN0861772907
ReturnHeader/Filer/PhoneNum05123812199
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 BALCONES DR
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02024-08-26T07:55:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,395
Liabilities
$2,116
Net assets
$942,279
Revenue
$849,155
Expenses
$527,585
Net income
$321,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.63$1.59$0.90$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.85$0.53$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.30$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.76$0.16$0.61