Civic Intelligence

Alight Inc

990 • Fiscal year 2016 • EIN 20-3694806

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.alightfoundation.org
2400 W Friendly AveGreensboro, NC 27403

(336) 832-0027

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$632,892

Up $111,318 (+21%) from 2015

Net Assets

Up

$632,892

Up $111,318 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Up

$327,816

Up $51,514 (+19%) from 2015

Expenses

Up

$216,498

Up $36,892 (+21%) from 2015

Net Income

Up

$111,318

Up $14,622 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2011: $220,273Liabilities 2011: $0Net Assets 2011: $220,2732011Assets 2012: $283,467Liabilities 2012: $0Net Assets 2012: $283,4672012Assets 2013: $343,745Liabilities 2013: $0Net Assets 2013: $343,7452013Assets 2014: $424,878Liabilities 2014: $0Net Assets 2014: $424,8782014Assets 2015: $521,574Liabilities 2015: $0Net Assets 2015: $521,5742015Assets 2016: $632,892Liabilities 2016: $0Net Assets 2016: $632,8922016Assets 2017: $326,692Liabilities 2017: $0Net Assets 2017: $326,6922017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$632,892
Liabilities$0
Net Assets$632,892
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $132,0322011Expenses 2012: $108,4292012Revenue 2013: $198,632Expenses 2013: $138,354Net Income 2013: $60,2782013Revenue 2014: $245,566Expenses 2014: $153,498Net Income 2014: $92,0682014Revenue 2015: $276,302Expenses 2015: $179,606Net Income 2015: $96,6962015Revenue 2016: $327,816Expenses 2016: $216,498Net Income 2016: $111,3182016Revenue 2017: $21,332Expenses 2017: $322,575Net Income 2017: -$301,2432017Revenue 2018: $2,339Expenses 2018: $329,031Net Income 2018: -$326,6922018

Highlighted filing

2016

Revenue$327,816
Expenses$216,498
Net Income$111,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$328,809
Mission and Program Overview

Mission

All breast cancer patients will have support and resources to face the challenges of their journey with dignity and grace. The mission is to reach out to breast cancer patients in our community by providing educational, financial and emotional resources, responding to evolving patient needs and developing and strengthening partnerships that enhance our program of work.

See schedule 0alight inc exists to provide emotional and informational support to newly diagnosed breast cancer patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$521,574$632,892▲ $111,318
Savings and Temporary Cash Investments$285,942$313,435▲ $27,493
Cash and Non-Interest-Bearing Accounts$228,952$313,259▲ $84,307
Land, Buildings, and Equipment, Net$1,823$1,341▼ $482
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$521,574$632,892▲ $111,318
Other Assets Total$4,857$4,857→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,574$632,892▲ $111,318
Total Liabilities and Net Assets / Fund Balance$521,574$632,892▲ $111,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249$18,157$18,406
Leasehold Improvements$1,092$660$1,752
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Allison MorrisetteInterim CHAIRMAN
Melinda MadtesPast CHAIR
Karen OdomBoard Member
Ken KunbergerBoard Member
Vinay Gudena DrBoard Member
cindy farrandBoard Member
skip hislopbOARD MEMBER
ashley wallemeritus member
David G Johnston CPAFounder-member
Mary Gorrell JonesFounder-member
marti smithSecretary
Marsha TiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,809
Program Service Revenue
$1,992
Investment Income
$4,015
Other Revenue
$0
All Other Contributions
$196,485
Change in Net Assets
$111,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,935
Other Expenses$74,563
Grants and Similar Amounts Paid$52,000
Total Fundraising Expense$49,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,949$16,709$20,886$83,544
Grants to Domestic Orgs$52,000--$52,000
Advertising--$17,140$17,140
All Other Expenses$7,627$247-$7,874
Payroll Taxes$3,515$1,278$1,598$6,391
Other Expenses$3,243$586$10,206$3,829
Office Expenses$663$3,107-$3,770
Fees for Services Accounting-$2,352-$2,352
Fees for Services Other-$1,231-$1,231
Insurance-$930-$930
Depreciation Depletion-$482-$482
Occupancy-$300-$300
Conferences and Meetings-$165-$165
Total Functional Expenses$139,281$27,387$49,830$216,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moses Cone Heatlh SystemGreensboro, NC501(c)(3)Emergency Assistance Fund for Underinsured Breast Cancer Patientsemergency$52,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Alight$105,230---
Applefest$18,482---
Total Events$125,324---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 was provided to the board of directors and voted on prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board must vote on all matters involving conflicts of interest independent of conflicted member(s). President, treasurer and director monitor all transactions on a regular basis.”

Form 990, Part VI, Section B, line 15A

“All compensation issues are voted on and recorded by the board.”

Form 990, Part VI, Section C, line 19

“All organization documents, etc are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alight Inc
EIN
20-3694806
Phone
3368320027
Address
2400 W Friendly Ave, Greensboro, NC 27403

Signing Officer

Name
Marsha Tice
Title
Treasurer
Phone
3368320027
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Tice
Formed
2005
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
125

Preparer

Firm
Williams Overman Pierce LLP
Address
328 E Market Street Suite 100, Greensboro, NC 27401
Preparer
Richard T Dodson CPA
Phone
3362751686
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED INFORMATIONAL WEBSITE FOR NEWLY DIAGNOSED BREAST CANCER PATIENTS AND TELEPHONE LINES FOR INFORMATION CALLS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt0-17
IRS990/PYOtherExpensesAmt061643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096696
IRS990/PYSalariesCompEmpBnftPaidAmt082963
IRS990/PYTotalExpensesAmt0179606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276302
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0521574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0632892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01226774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83340
IRS990ScheduleA/PublicSupportPY170Pct00.82320
IRS990ScheduleA/PublicSupportTotal170Amt01027841
IRS990ScheduleA/SubstantialContributorsTotAmt0198933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01226774
IRS990ScheduleA/TotalSupportAmt01233328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018406
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01612
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art & Alight
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Applefest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt052000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMERGENCY ASSISTANCE FUND FOR UNDERINSURED BREAST CANCER PATIENTSEMERGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOSES CONE HEATLH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0581588823
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 NORTH ELM STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NAME OF ORGANIZATION OR GOVERNMENT: MOSES CONE HEALTH SYSTEM (H) PURPOSE OF GRANT OR ASSISTANCE: EMERGENCY ASSISTANCE FUND FOR UNDERINSURED BREAST CANCER PATIENTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1, COLUMN (H):
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AND VOTED ON PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MUST VOTE ON ALL MATTERS INVOLVING CONFLICTS OF INTEREST INDEPENDENT OF CONFLICTED MEMBER(S). PRESIDENT, TREASURER AND DIRECTOR MONITOR ALL TRANSACTIONS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION ISSUES ARE VOTED ON AND RECORDED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATION DOCUMENTS, ETC ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0521574
IRS990/TotalAssetsEOYAmt0632892
IRS990/TotalAssetsGrp/BOYAmt0521574
IRS990/TotalAssetsGrp/EOYAmt0632892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0321809
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$632,892
Liabilities
$0
Net assets
$632,892
Revenue
$327,816
Expenses
$216,498
Net income
$111,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$3.29$3.27
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.21$3.23$3.01
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$3.28$2.16$1.11
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$2.76$1.80$0.97
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$2.46$1.53$0.92
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.99$1.38$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$1.32