Civic Intelligence

Alices Place

990EZ • Fiscal year 2023 • EIN 87-3006953

Oct 01, 2022 to Sep 30, 2023 • Filed on May 17, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$143,277

Up $47,664 (+50%) from 2022

Net Assets

Up

$143,277

Up $47,664 (+50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Down

$52,266

Down $49,004 (-48%) from 2022

Expenses

Down

$4,602

Down $1,055 (-19%) from 2022

Net Income

Down

$47,664

Down $47,949 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2023

Assets$143,277
Liabilities$0
Net Assets$143,277
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

2023

Revenue$52,266
Expenses$4,602
Net Income$47,664
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 17, 2024
Return Version
2022v5.0
Gross Receipts
$52,266
Mission and Program Overview

Mission

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

To acquire & refurbish property in order to provide housing for qualified 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. Placed in service July 1, 2023. Qualified resident with dependent, as determined by the board, moved in July 1, 2023 and is living in Alice's Place residence without having to pay rent expenses or fees.-$4,602
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
2024-05-17
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.1008

“Interest $132”

Other Expenses.1009

“Depreciation $974”

Other Expenses.1012

“Insurance $491”

Other Expenses.1

“Utilities $2151”

Other Expenses.2

“Other $16”

Raw XML Appendix134 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/BOYAmt013994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052266
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143277
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052266
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt081619
IRS990EZ/LandAndBuildingsGrp/EOYAmt0140532
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143277
IRS990EZ/OccupancyRentUtltsAndMaintAmt0413
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/OtherExpensesTotalAmt03764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To acquire & refurbish property in order to provide housing for qualified 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. Placed in service July 1, 2023. Qualified resident with dependent, as determined by the board, moved in July 1, 2023 and is living in Alice's Place residence without having to pay rent expenses or fees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04602
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/TotalExpensesAmt04602
IRS990EZ/TotalProgramServiceExpensesAmt04602
IRS990EZ/TotalRevenueAmt052266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.facebook.com/alicesplaceofhope
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153536
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0153536
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153536
IRS990ScheduleA/TotalSupportAmt0153536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $2151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Stenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-17
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-17T08:33:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marilyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stenberg
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$143,277
Liabilities
$0
Net assets
$143,277
Revenue
$52,266
Expenses
$4,602
Net income
$47,664
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