Civic Intelligence

Alliance for Excellence

990EZ • Fiscal year 2015 • EIN 20-4467869

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

PO Box 34555Greenville, SC 29614-0001

(864) 242-5100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$268,969

Down $12,794 (-4.5%) from 2014

Net Assets

$266,986

No earlier filing loaded for comparison.

Liabilities

Down

$1,983

Down $3,764 (-65%) from 2014

Revenue

Down

$7,246

Down $897 (-11%) from 2014

Expenses

Up

$16,276

Up $1,441 (+9.7%) from 2014

Net Income

Down

-$9,030

Down $2,338 (-35%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$268,969
Liabilities$1,983
Net Assets$266,986

Operations Trend

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

2015

Revenue$7,246
Expenses$16,276
Net Income-$9,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$7,246
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.

Program Services

DescriptionGrantsExpenses
NO SIGNIFICANT PROGRAMS OR SERVICES OCCURRED IN 2015.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL KEIRSTEADPresident/Director-$0--
LARRY JACKSONDirector-$0--
JON PEERYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alliance for Excellence
EIN
20-4467869
Phone
8642425100
Address
PO BOX 34555, GREENVILLE, SC 29614-0001

Signing Officer

Name
Carol Keirstead
Title
President and Director
Phone
8642425100
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 796.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: professional fundraising management fees. Amount: 2,500. Description: miscellaneous expenses. Amount: 2,695. Description: scholarships. Amount: 2,000. Description: credit card fees. Amount: 1,233. Total to form 990-ez, line 16: 8,428.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 6,575. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to related party. Beg. Of year amount: 5,747. End of year amount: 1,983.

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08642425100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 34555
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0296140001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0275188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0268969
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06450
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03420
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268969
IRS990EZ/GrossReceiptsAmt07246
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0796
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266986
IRS990EZ/OccupancyRentUtltsAndMaintAmt04425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL KEIRSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON PEERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO SIGNIFICANT PROGRAMS OR SERVICES OCCURRED IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05747
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01983
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016276
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07246
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALLFOREXCELLENCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58330
IRS990ScheduleA/PublicSupportPY170Pct00.55770
IRS990ScheduleA/PublicSupportTotal170Amt052495
IRS990ScheduleA/SubstantialContributorsTotAmt033802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086297
IRS990ScheduleA/TotalSupportAmt089990
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0BOOKKEEPING AND FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt06480
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt06480
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BOB JONES UNIVERSITY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt02500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01700 WADE HAMPTON BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd029614
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE FUNDRAISER RECEIVES THE FUNDS AND DEPOSITS 100% OF THE FUNDS INTO THE ORGANIZATION'S BANK ACCOUNT. THE ORGANIZATION DIRECTLY PAYS THE FUNDRAISER.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt06480
IRS990ScheduleG/TotalNetToOrganizationAmt06480
IRS990ScheduleG/TotalRetainedByContractorsAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROFESSIONAL FUNDRAISING MANAGEMENT FEES. AMOUNT: 2,500. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,695. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,233. TOTAL TO FORM 990-EZ, LINE 16: 8,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 6,575. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 5,747. END OF YEAR AMOUNT: 1,983.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL KEIRSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642425100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0204467869
ReturnHeader/Filer/PhoneNum08642425100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34555
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296140001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260793942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN SMITH & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 HAYWOOD ROAD BLDG 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296152200
ReturnHeader/PreparerPersonGrp/PhoneNum08642321040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SMITH
ReturnHeader/ReturnTs02016-11-11T09:11:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings