Civic Intelligence

Alliance Legacy Foundation

990EZ • Fiscal year 2012 • EIN 02-0682189

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
6491 Clark Rd95969
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

775%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,004

Up $717 (+1.6%) from 2011

Net Assets

Up

$46,004

Up $717 (+1.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$2,127

Up $1,884 (+775%) from 2011

Expenses

Down

$1,410

Down $161,217 (-99%) from 2011

Net Income

Up

$717

Up $163,101 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2011: $45,287Liabilities 2011: $0Net Assets 2011: $45,2872011Assets 2012: $46,004Net Assets 2012: $46,0042012Assets 2013: $72,406Liabilities 2013: $0Net Assets 2013: $72,4062013Assets 2014: $188,828Liabilities 2014: $0Net Assets 2014: $188,8282014Assets 2015: $213,039Liabilities 2015: $0Net Assets 2015: $213,0392015Assets 2016: $210,861Liabilities 2016: $60Net Assets 2016: $210,8012016Assets 2017: $211,820Liabilities 2017: $0Net Assets 2017: $211,8202017Assets 2018: $134,065Liabilities 2018: $0Net Assets 2018: $134,0652018Assets 2019: $130,557Liabilities 2019: $0Net Assets 2019: $130,5572019

Highlighted filing

2012

Assets$46,004
Liabilities-
Net Assets$46,004
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $243Expenses 2011: $162,627Net Income 2011: -$162,3842011Revenue 2012: $2,127Expenses 2012: $1,410Net Income 2012: $7172012Revenue 2013: $28,291Expenses 2013: $1,889Net Income 2013: $26,4022013Revenue 2014: $118,391Expenses 2014: $1,969Net Income 2014: $116,4222014Revenue 2015: $32,758Expenses 2015: $8,547Net Income 2015: $24,2112015Revenue 2016: $2,841Expenses 2016: $5,078Net Income 2016: -$2,2372016Revenue 2017: $10,898Expenses 2017: $9,879Net Income 2017: $1,0192017Revenue 2018: $5,218Expenses 2018: $84,662Net Income 2018: -$79,4442018Revenue 2019: $360Expenses 2019: $3,868Net Income 2019: -$3,5082019

Highlighted filing

2012

Revenue$2,127
Expenses$1,410
Net Income$717
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To supplement the ministries of the christian and missionary alliance church of paradise, ca by obtaining, administering and accounting for restricted gifts and grants. Also provides financial stewardship training and resources to the church community.

Filing and Contact Details

Filer

EIN
02-0682189
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045287
IRS990EZ/CashSavingsAndInvestments/EOY046004
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0717
IRS990EZ/FeesAndOthPymtToIndContractors010
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts02127
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0384
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY045287
IRS990EZ/NetAssetsOrFundBalancesBOY045287
IRS990EZ/NetAssetsOrFundBalances/EOY046004
IRS990EZ/NetAssetsOrFundBalancesEOY046004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM DALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH H DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREGORY L BOLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY G SHELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01400
IRS990EZ/OtherRevenueTotal01743
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPLEMENT THE MINISTRIES OF THE CHRISTIAN AND MISSIONARY ALLIANCE CHURCH OF PARADISE, CA BY OBTAINING, ADMINISTERING AND ACCOUNTING FOR RESTRICTED GIFTS AND GRANTS. ALSO PROVIDES FINANCIAL STEWARDSHIP TRAINING AND RESOURCES TO THE CHURCH COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OBTAINED, ADMINISTERED, AND ACCOUNTED FOR RESTRICTED GIFTS AND GRANTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107066 SKYWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARADISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095969
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH H DUNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05308771180
IRS990EZ/TotalAssets/BOY045287
IRS990EZ/TotalAssets/EOY046004
IRS990EZ/TotalExpenses01410
IRS990EZ/TotalRevenue02127
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0941613975
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PARADISE C&MA
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0CHURCH
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance $1400
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON STOCKS $1743
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020682189
ReturnHeader/Filer/Name/BusinessNameLine10ALLIANCE LEGACY FOUNDATION
ReturnHeader/Filer/NameControl0ALLI
ReturnHeader/Filer/Phone05308771180
ReturnHeader/Filer/USAddress/AddressLine106491 CLARK RD
ReturnHeader/Filer/USAddress/City0PARADISE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095969
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0ELIZABETH H DUNN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert A Gustafson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107076-A Skyway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Paradise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095969
ReturnHeader/Preparer/Name0ROBERT A GUSTAFSON
ReturnHeader/Preparer/Phone05308721000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T08:37:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,004
Liabilities
-
Net assets
$46,004
Revenue
$2,127
Expenses
$1,410
Net income
$717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.00$0.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.05$0.85$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.33$0.09$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.18$0.02$1.16
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.28$0.02$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.00$1.63$1.62