Civic Intelligence

Alliance Legacy Foundation

990EZ • Fiscal year 2016 • EIN 02-0682189

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
6491 Clark RdParadise, CA 95969

(530) 877-1180

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$210,861

Down $2,178 (-1.0%) from 2015

Net Assets

Down

$210,801

Down $2,238 (-1.1%) from 2015

Liabilities

Up

$60

Up $60 from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin6th percentile

Revenue

Down

$2,841

Down $29,917 (-91%) from 2015

Expenses

Down

$5,078

Down $3,469 (-41%) from 2015

Net Income

Down

-$2,237

Down $26,448 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$210,861
Liabilities$60
Net Assets$210,801
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$2,841
Expenses$5,078
Net Income-$2,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,841
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.

Program Services

DescriptionGrantsExpenses
OBTAINED, ADMINISTERED, AND ACCOUNTED FOR RESTRICTED GIFTS AND GRANTS.$5,078-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOREEN BRAYBoard Member-$0--
GREGORY L BOLINSecretary-$0--
ELIZABETH H DUNNTreasurer-$0--
JIM DALLYPresident-$0--
JILL MARTINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Alliance Legacy Foundation
EIN
02-0682189
Phone
5308771180
Address
6491 CLARK RD, PARADISE, CA 95969

Signing Officer

Name
Elizabeth H Dunn
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Robert A Gustafson CPA
Address
7076-A Skyway, Paradise, CA 95969
Preparer
Robert a Gustafson
Phone
5308721000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $37”

Other Expenses.1012

“Insurance $2220”

Other Expenses.1

“Property taxes 6523 clark $1190”

Other Expenses.2

“Property maintenance $750”

Other Expenses.3

“Professional & outside labor $400”

Other Expenses.4

“Utilities 6523 clark $178”

Other Expenses.5

“Utilities 6525 clark $178”

Other Expenses.6

“Meals & entertainment $116”

Other Expenses.7

“OTHER TAXES $10”

Other Expenses.9

“ROUNDING $-1”

Other Assets.1004

“Miscellaneous - Beginning $108403 Miscellaneous - Ending $108403”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $60”

Raw XML Appendix171 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108403
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt05078
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OBTAINED, ADMINISTERED, AND ACCOUNTED FOR RESTRICTED GIFTS AND GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05078
IRS990EZ/TotalProgramServiceExpensesAmt05078
IRS990EZ/TotalRevenueAmt02841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941613975
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PARADISE C&MA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES 6523 CLARK $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY MAINTENANCE $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL & OUTSIDE LABOR $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 6523 CLARK $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 6525 CLARK $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $108403 Miscellaneous - Ending $108403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH H DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0020682189
ReturnHeader/Filer/PhoneNum05308771180
ReturnHeader/Filer/USAddress/AddressLine1Txt06491 CLARK RD
ReturnHeader/Filer/USAddress/CityNm0PARADISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert A Gustafson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07076-A Skyway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paradise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095969
ReturnHeader/PreparerPersonGrp/PhoneNum05308721000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A GUSTAFSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T11:23:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,861
Liabilities
$60
Net assets
$210,801
Revenue
$2,841
Expenses
$5,078
Net income
-$2,237
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