Civic Intelligence

Alliance Legacy Foundation

990EZ • Fiscal year 2017 • EIN 02-0682189

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$211,820

Up $959 (+0.5%) from 2016

Net Assets

Up

$211,820

Up $1,019 (+0.5%) from 2016

Liabilities

Down

$0

Down $60 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$10,898

Up $8,057 (+284%) from 2016

Expenses

Up

$9,879

Up $4,801 (+95%) from 2016

Net Income

Up

$1,019

Up $3,256 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$211,820
Liabilities$0
Net Assets$211,820
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$10,898
Expenses$9,879
Net Income$1,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$10,898
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.$9,879-
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Hutton & Warren CPAs
Address
5973 Almond, Paradise, CA 95969
Preparer
Robert a Gustafson CPA
Phone
5308776793
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2079”

Other Expenses.1

“Charitable donations $5000”

Other Expenses.2

“Property taxes 6523 clark $1766”

Other Expenses.3

“Professional & outside labor $440”

Other Expenses.4

“Utilities 6523 clark $332”

Other Expenses.5

“Utilities 6525 clark $232”

Other Expenses.6

“OTHER TAXES $30”

Other Assets.1004

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

Total Liabilities.1001

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

Raw XML Appendix162 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/BooksInCareOfDetail/PhoneNum05308771180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07066 SKYWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARADISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01019
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211820
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010898
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010898
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOREEN BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY L BOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH H DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM DALLY
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/OtherExpensesTotalAmt09879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/GrantsAndAllocationsAmt09879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09879
IRS990EZ/TotalProgramServiceExpensesAmt09879
IRS990EZ/TotalRevenueAmt010898
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
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
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/ExplanationTxt0Insurance $2079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DONATIONS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES 6523 CLARK $1766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL & OUTSIDE LABOR $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 6523 CLARK $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 6525 CLARK $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER TAXES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $108403 Miscellaneous - Ending $108403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $60 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH H DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/PreparerFirmEIN0680141500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews Hutton & Warren CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05973 Almond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paradise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095969
ReturnHeader/PreparerPersonGrp/PhoneNum05308776793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A GUSTAFSON CPA
ReturnHeader/ReturnTs02018-05-08T10:30:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,820
Liabilities
$0
Net assets
$211,820
Revenue
$10,898
Expenses
$9,879
Net income
$1,019
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits