Civic Intelligence

Alliance for Excellence

990EZ • Fiscal year 2010 • EIN 20-4467869

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 28, 2011

Organization ProfileALLFOREXCELLENCE.ORG
PO Box 3455529614-0001
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$119,011

No earlier filing loaded for comparison.

Net Assets

$119,011

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

$28,557

No earlier filing loaded for comparison.

Expenses

$7,689

No earlier filing loaded for comparison.

Net Income

$20,868

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.

$300K$200K$100K$0Assets 2010: $119,011Liabilities 2010: $0Net Assets 2010: $119,0112010Assets 2011: $256,872Liabilities 2011: $0Net Assets 2011: $256,8722011Assets 2014: $281,763Liabilities 2014: $5,7472014Assets 2015: $268,969Liabilities 2015: $1,983Net Assets 2015: $266,9862015Assets 2016: $244,030Liabilities 2016: $1,193Net Assets 2016: $242,8372016Assets 2017: $226,611Liabilities 2017: $3,204Net Assets 2017: $223,4072017Assets 2018: $190,820Liabilities 2018: $2,381Net Assets 2018: $188,4392018Assets 2019: $169,478Liabilities 2019: $849Net Assets 2019: $168,6292019Assets 2020: $180,073Liabilities 2020: $340Net Assets 2020: $179,7332020

Highlighted filing

2010

Assets$119,011
Liabilities$0
Net Assets$119,011
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $28,557Expenses 2010: $7,689Net Income 2010: $20,8682010Revenue 2011: $141,174Expenses 2011: $3,313Net Income 2011: $137,8612011Revenue 2014: $8,143Expenses 2014: $14,835Net Income 2014: -$6,6922014Revenue 2015: $7,246Expenses 2015: $16,276Net Income 2015: -$9,0302015Revenue 2016: $5,056Expenses 2016: $29,205Net Income 2016: -$24,1492016Revenue 2017: $5,202Expenses 2017: $24,632Net Income 2017: -$19,4302017Revenue 2018: $2,796Expenses 2018: $37,764Net Income 2018: -$34,9682018Revenue 2019: $3,152Expenses 2019: $23,706Net Income 2019: -$20,5542019Revenue 2020: $15,269Expenses 2020: $3,502Net Income 2020: $11,7672020

Highlighted filing

2010

Revenue$28,557
Expenses$7,689
Net Income$20,868
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 28, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To develop and foster the understanding of an ethically based business philosophy at the college level with the hope that the college graduates coming under this influence will enter or continue in business with the proper attitude of trustworthiness and fidelity based on the application of ethical principles to business and entrepreneurship.

Filing and Contact Details

Filer

EIN
20-4467869
Raw XML Appendix183 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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IRS990EZ/ContributionsGiftsGrantsEtc027600
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11301 BLACKS ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREENVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029614
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL KEIRSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JON PEERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09301
IRS990EZ/OtherAssetsTotal/EOY010049
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07683
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP AND FOSTER THE UNDERSTANDING OF AN ETHICALLY BASED BUSINESS PHILOSOPHY AT THE COLLEGE LEVEL WITH THE HOPE THAT THE COLLEGE GRADUATES COMING UNDER THIS INFLUENCE WILL ENTER OR CONTINUE IN BUSINESS WITH THE PROPER ATTITUDE OF TRUSTWORTHINESS AND FIDELITY BASED ON THE APPLICATION OF ETHICAL PRINCIPLES TO BUSINESS AND ENTREPRENEURSHIP.
IRS990EZ/PrintingPublicationsPostage06
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NO SIGNIFICANT PROGRAMS OR SERVICES OCCURRED IN 2010.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02689
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SumOfTotalLiabilities/BOY029996
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 34555
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0296140001
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08642425100
IRS990EZ/TotalAssets/BOY0128139
IRS990EZ/TotalAssets/EOY0119011
IRS990EZ/TotalExpenses07689
IRS990EZ/TotalProgramServiceExpenses02689
IRS990EZ/TotalRevenue028557
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0ALLFOREXCELLENCE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0102000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0105000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0104650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016657
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0158257
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0957
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02294
IRS990ScheduleA/GrossInvestmentIncome509/Total04577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011930
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011930
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0957
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02294
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04577
IRS990ScheduleA/InvestmentIncomePercentage00.02620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.37300
IRS990ScheduleA/PublicSupportTotal509065187
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0102000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 957..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,000. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 2,683. TOTAL TO FORM 990-EZ, LINE 16: 7,683.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 6,667. END OF YEAR AMOUNT: 6,668. DESCRIPTION: MISC RECEIVABLE. BEG. OF YEAR AMOUNT: 2,634. END OF YEAR AMOUNT: 2,634. DESCRIPTION: MISC RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 747.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 29,996. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204467869
ReturnHeader/Filer/Name/BusinessNameLine10ALLIANCE FOR EXCELLENCE
ReturnHeader/Filer/NameControl0ALLI
ReturnHeader/Filer/Phone08642425100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 34555
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0296140001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-28
ReturnHeader/Officer/Name0CAROL KEIRSTEAD
ReturnHeader/Officer/Phone08642425100
ReturnHeader/Officer/Title0PRESIDENT AND DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTIN SMITH & COMPANY CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101212 HAYWOOD ROAD BLDG 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0296152200
ReturnHeader/Preparer/Name0DAVID A SMITH
ReturnHeader/Preparer/Phone08642321040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-29T04:52:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,011
Liabilities
$0
Net assets
$119,011
Revenue
$28,557
Expenses
$7,689
Net income
$20,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.15$0.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$0.03$0.24$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.88$0.03$0.38$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.23$0.05$0.25$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.05$0.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$0.07$0.16$0.09
2014Summary only. Only limited summary data is available for this year.$2.82$0.06$0.08$0.15$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$1.41$0.03$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.29$0.08$0.21