Civic Intelligence

Alternative Resources and Technical

990EZ • Fiscal year 2022 • EIN 06-1786456

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

Organization Profile
303 Bill Mcgill RdHavana, FL 32333

(850) 933-8478

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

45th percentile

1.7%

Higher net margin than 45% 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

$1,023

No earlier filing loaded for comparison.

Net Assets

$1,023

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

$61,032

No earlier filing loaded for comparison.

Expenses

$60,009

No earlier filing loaded for comparison.

Net Income

$1,023

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.

$1.5K$1.0K$500$0Assets 2022: $1,023Liabilities 2022: $0Net Assets 2022: $1,0232022Assets 2023: $800Liabilities 2023: $0Net Assets 2023: $8002023

Highlighted filing

2022

Assets$1,023
Liabilities$0
Net Assets$1,023
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $61,032Expenses 2022: $60,009Net Income 2022: $1,0232022Revenue 2023: $0Expenses 2023: $223Net Income 2023: -$2232023

Highlighted filing

2022

Revenue$61,032
Expenses$60,009
Net Income$1,023
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$61,032
Mission and Program Overview

Mission

Resources and technical assistances to i

Program Services

DescriptionGrantsExpenses
RESOURCES AND TECHNICAL ASSISTANCE FOR INDIVIDUALS IN NEED OF SERVICE$61,032$60,009
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY LEWISPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Alternative Resources and Technical
EIN
06-1786456
Address
303 BILL MCGILL RD, Havana, FL 32333

Signing Officer

Name
Audrey Lewis-potter
Title
President
Phone
8509338478
Signed
2023-03-15
Discuss with paid preparer
No

Preparer

Firm
Als Community Business Services
Address
1211 West Tharpe St, Tallahassee, FL 32303
Preparer
Reshaye Greenlee
Phone
8502226953
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSALARIES 24,498TRAVEL 1,338POSTAGE SHIPPING 150UTILITIES 225OCCUPANCY 300PRINTING 2,492DUES AND SUBSCRIPTIONS 150INSURANCE 352EQUIPMENT RENTAL AND MAINT 2,313ADVERTISING 7,180CAPITAL EXPENSE 5,118PROFESSIONL FEES 1,000BOOKS AND EDUCATIONAL MATERIALS 2,789FOOD AND NUTRITION 3,106ADMINISTRATIVE COSTS 2,661SPECIFIC ASSISTANCE 2,341IT CONTRACT 1,196OFFICE SUPPLIES 2,800”

Raw XML Appendix107 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/PersonNm0AUDREY LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08509338478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 BILL MCGILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Havana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061032
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01023
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01023
IRS990EZ/GrossReceiptsAmt061032
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESOURCES AND TECHNICAL ASSISTANCES TO I
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESOURCES AND TECHNICAL ASSISTANCE FOR INDIVIDUALS IN NEED OF SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060009
IRS990EZ/TotalProgramServiceExpensesAmt060009
IRS990EZ/TotalRevenueAmt061032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061032
IRS990ScheduleA/TotalSupportAmt061032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALARIES 24,498TRAVEL 1,338POSTAGE SHIPPING 150UTILITIES 225OCCUPANCY 300PRINTING 2,492DUES AND SUBSCRIPTIONS 150INSURANCE 352EQUIPMENT RENTAL AND MAINT 2,313ADVERTISING 7,180CAPITAL EXPENSE 5,118PROFESSIONL FEES 1,000BOOKS AND EDUCATIONAL MATERIALS 2,789FOOD AND NUTRITION 3,106ADMINISTRATIVE COSTS 2,661SPECIFIC ASSISTANCE 2,341IT CONTRACT 1,196OFFICE SUPPLIES 2,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY LEWIS-POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509338478
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE RESOURCES AND TECHNICAL
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0061786456
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 BILL MCGILL RD
ReturnHeader/Filer/USAddress/CityNm0Havana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Als Community Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 West Tharpe St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032303
ReturnHeader/PreparerPersonGrp/PhoneNum08502226953
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RESHAYE GREENLEE
ReturnHeader/ReturnTs02023-03-30T11:59:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUDREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS-POTTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$1,023
Liabilities
$0
Net assets
$1,023
Revenue
$61,032
Expenses
$60,009
Net income
$1,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$61.0$60.0$1.02