Civic Intelligence

Alices Place

990EZ • Fiscal year 2022 • EIN 87-3006953

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 03, 2023

Organization Profilewww.facebook.com/alicesplaceofhope
1529 Stone Brooke RdAmes, IA 50010

(515) 203-6707

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$95,613

No earlier filing loaded for comparison.

Net Assets

$95,613

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$101,270

No earlier filing loaded for comparison.

Expenses

$5,657

No earlier filing loaded for comparison.

Net Income

$95,613

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.

$200K$150K$100K$50K$0Assets 2022: $95,613Liabilities 2022: $0Net Assets 2022: $95,6132022Assets 2023: $143,277Liabilities 2023: $0Net Assets 2023: $143,2772023Assets 2024: $150,914Net Assets 2024: $150,9142024

Highlighted filing

2022

Assets$95,613
Liabilities$0
Net Assets$95,613
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $101,270Expenses 2022: $5,657Net Income 2022: $95,6132022Revenue 2023: $52,266Expenses 2023: $4,602Net Income 2023: $47,6642023Revenue 2024: $17,815Expenses 2024: $10,178Net Income 2024: $7,6372024

Highlighted filing

2022

Revenue$101,270
Expenses$5,657
Net Income$95,613
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.1
Gross Receipts
$101,270
Mission and Program Overview

Mission

To acquire & refurbish property in order to provide housing for single parent rent free

Program Services

DescriptionGrantsExpenses
Acquired property, and made significant improvements in the building, including roof, structural stability, floor/roof joists, insulations, walls, sump, foundation, windows, and more. These work-in-process expenses are considered as improvements in the overall building asset.-$4,502
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn StenbergPresident-$0--
Denise EasleyVice President-$0--
Filing and Contact Details

Filer

Filer Name
Alices Place
EIN
87-3006953
Phone
5152036707
Address
1529 Stone Brooke Rd, Ames, IA 50010

Signing Officer

Name
Marilyn Stenberg
Title
President
Signed
2023-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Hicks Tax & Accounting
Address
510 S 17th St Suite 109, Ames, IA 50010
Preparer
Mark Stenberg
Phone
5152202100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $347”

Other Expenses.1

“Pest Control $1094”

Other Expenses.2

“Contract Services $923”

Other Expenses.3

“Utilities $714”

Other Expenses.4

“Other $297”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Hicks Tax Accounting
IRS990EZ/BooksInCareOfDetail/PhoneNum05152202100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 S 17th St Suite 109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ames
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101270
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt095613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095613
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0101270
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt081619
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095613
IRS990EZ/OccupancyRentUtltsAndMaintAmt01127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marilyn Stenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Easley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To acquire & refurbish property in order to provide housing for single parent rent free
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Acquired property, and made significant improvements in the building, including roof, structural stability, floor/roof joists, insulations, walls, sump, foundation, windows, and more. These work-in-process expenses are considered as improvements in the overall building asset.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05657
IRS990EZ/TotalProgramServiceExpensesAmt04502
IRS990EZ/TotalRevenueAmt0101270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.facebook.com/alicesplaceofhope
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101270
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101270
IRS990ScheduleA/TotalSupportAmt0101270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pest Control $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Services $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other $297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Stenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alices Place
ReturnHeader/Filer/BusinessNameControlTxt0ALIC
ReturnHeader/Filer/EIN0873006953
ReturnHeader/Filer/PhoneNum05152036707
ReturnHeader/Filer/USAddress/AddressLine1Txt01529 Stone Brooke Rd
ReturnHeader/Filer/USAddress/CityNm0Ames
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201001684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hicks Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 S 17th St Suite 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ames
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050010
ReturnHeader/PreparerPersonGrp/PhoneNum05152202100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Stenberg
ReturnHeader/ReturnTs02023-02-03T09:12:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marilyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stenberg
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,613
Liabilities
$0
Net assets
$95,613
Revenue
$101,270
Expenses
$5,657
Net income
$95,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.18$0.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.52$0.05$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.01$0.06$0.96