Civic Intelligence

Allex Inc.

990 • Fiscal year 2013 • EIN 20-3252049

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 13, 2013

Organization ProfileWWW.ALLEX.ORG
340 S Lemon Avenue No 815191789
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$705,235

No earlier filing loaded for comparison.

Net Assets

-$37,680

No earlier filing loaded for comparison.

Liabilities

$742,915

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$607,345

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $705,235Liabilities 2013: $742,915Net Assets 2013: -$37,6802013Assets 2014: $1,085,891Liabilities 2014: $947,709Net Assets 2014: $138,1822014Assets 2015: $1,330,822Liabilities 2015: $960,464Net Assets 2015: $370,3582015Assets 2016: $1,486,035Liabilities 2016: $872,651Net Assets 2016: $613,3842016Assets 2017: $1,708,723Liabilities 2017: $982,146Net Assets 2017: $726,5772017Assets 2018: $1,700,910Liabilities 2018: $863,357Net Assets 2018: $837,5532018Assets 2019: $1,682,317Liabilities 2019: $910,368Net Assets 2019: $771,9492019Assets 2020: $1,325,407Liabilities 2020: $535,969Net Assets 2020: $789,4382020Assets 2021: $714,026Liabilities 2021: $57,915Net Assets 2021: $656,1112021Assets 2022: $682,986Liabilities 2022: $98,444Net Assets 2022: $584,5422022Assets 2023: $762,519Liabilities 2023: $143,010Net Assets 2023: $619,5092023Assets 2024: $821,495Liabilities 2024: $113,135Net Assets 2024: $708,3602024Assets 2025: $747,331Liabilities 2025: $108,986Net Assets 2025: $638,3452025

Highlighted filing

2013

Assets$705,235
Liabilities$742,915
Net Assets-$37,680
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $607,3452013Revenue 2014: $747,153Expenses 2014: $571,291Net Income 2014: $175,8622014Revenue 2015: $792,790Expenses 2015: $560,614Net Income 2015: $232,1762015Revenue 2016: $866,344Expenses 2016: $623,318Net Income 2016: $243,0262016Revenue 2017: $850,642Expenses 2017: $737,449Net Income 2017: $113,1932017Revenue 2018: $914,240Expenses 2018: $800,804Net Income 2018: $113,4362018Revenue 2019: $755,662Expenses 2019: $823,239Net Income 2019: -$67,5772019Revenue 2020: $978,648Expenses 2020: $965,510Net Income 2020: $13,1382020Revenue 2021: $319,553Expenses 2021: $351,064Net Income 2021: -$31,5112021Revenue 2022: $446,282Expenses 2022: $440,040Net Income 2022: $6,2422022Revenue 2023: $526,071Expenses 2023: $544,032Net Income 2023: -$17,9612023Revenue 2024: $534,986Expenses 2024: $551,281Net Income 2024: -$16,2952024Revenue 2025: $607,644Expenses 2025: $590,099Net Income 2025: $17,5452025

Highlighted filing

2013

Revenue-
Expenses$607,345
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$667,176
Mission and Program Overview

Mission

Our mission is to increase the number of professionally trained instructors in american classrooms by providing universities an economical means to establish or enhance asian language programs.

Filing and Contact Details

Filer

EIN
20-3252049
Raw XML Appendix359 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. FOR FISCAL YEAR 2012, THE ORGANIZATION WAS CLASSIFIED AND TAXED AS A NON-STOCK CORPORATION UNDER THE PROVISIONS OF SUBCHAPTER C OF THE INTERNAL REVENUE CODE. EFFECTIVE APRIL 1, 2012, THE ORGANIZATION WAS APPROVED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN EVALUATING THE ORGANIZATION'S FISCAL YEAR 2012 TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, THE REVERSAL OF TEMPORARY DIFFERENCES, AND TAX PLANNING STRATEGIES WERE CONSIDERED. EFFECTIVE APRIL 1, 2012, THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME AND THE ORGANIZATION'S STATUS AS A NON-PROFIT ORGANIZATION. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FISCAL YEAR 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATIONS PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALLEX'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES, AS APPROPRIATE. A PERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE BOARD REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS FORTH-UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE BOARD REVIEWS AND RECOMMENDS TO THE BOARD SALARY APPROVAL AND INCENTIVE AWARDS FOR THE CO-EXECUTIVE DIRECTORS AND SELECTED KEY SENIOR STAFF.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH SULLIVAN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001581
ReturnHeader/Preparer/Name0MAUREEN L SULLIVAN CPA
ReturnHeader/Preparer/Phone05088717178
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:05:58-05:00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$705,235
Liabilities
$742,915
Net assets
-$37,680
Revenue
-
Expenses
$607,345
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$0.61$0.59$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.53$0.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$0.53$0.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.45$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.66$0.32$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.54$0.79$0.98$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.91$0.77$0.76$0.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.86$0.84$0.91$0.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.98$0.73$0.85$0.74$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.87$0.61$0.87$0.62$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.96$0.37$0.79$0.56$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.95$0.14$0.75$0.57$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.74$0.04$0.61