Civic Intelligence

Alliance for Excellence

990EZ • Fiscal year 2016 • EIN 20-4467869

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileALLFOREXCELLENCE.ORG
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-478%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$244,030

Down $24,939 (-9.3%) from 2015

Net Assets

Down

$242,837

Down $24,149 (-9.0%) from 2015

Liabilities

Down

$1,193

Down $790 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$5,056

Down $2,190 (-30%) from 2015

Expenses

Up

$29,205

Up $12,929 (+79%) from 2015

Net Income

Down

-$24,149

Down $15,119 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$244,030
Liabilities$1,193
Net Assets$242,837
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$5,056
Expenses$29,205
Net Income-$24,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,056
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 2016.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-11-15
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: 856.”

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

“Description: annual trip for students to the new york financial district. Amount: 9,009. Description: miscellaneous expenses. Amount: 1,633. Description: students attendance at intl college conf and participate in aaf competition. Amount: 10,950. Description: credit card fees. Amount: 1,645. Total to form 990-ez, line 16: 23,237.”

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

“Description: due to related party. Beg. Of year amount: 1,983. End of year amount: 1,193.”

Raw XML Appendix153 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/BOYAmt0268969
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242837
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023237
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/PrintingPublicationsPostageAmt05
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01983
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01193
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029205
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05056
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALLFOREXCELLENCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75900
IRS990ScheduleA/PublicSupportPY170Pct00.58330
IRS990ScheduleA/PublicSupportTotal170Amt040887
IRS990ScheduleA/SubstantialContributorsTotAmt08923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049810
IRS990ScheduleA/TotalSupportAmt053872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL TRIP FOR STUDENTS TO THE NEW YORK FINANCIAL DISTRICT. AMOUNT: 9,009. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,633. DESCRIPTION: STUDENTS ATTENDANCE AT INTL COLLEGE CONF AND PARTICIPATE IN AAF COMPETITION. AMOUNT: 10,950. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,645. TOTAL TO FORM 990-EZ, LINE 16: 23,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 1,983. END OF YEAR AMOUNT: 1,193.
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 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/SignatureDt02017-11-15
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ReturnHeader/Filer/EIN0204467869
ReturnHeader/Filer/PhoneNum08642425100
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.91.127
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm000:38:41
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/ReturnTs02017-11-14T23:40:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$244,030
Liabilities
$1,193
Net assets
$242,837
Revenue
$5,056
Expenses
$29,205
Net income
-$24,149
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