Civic Intelligence

Alliance for Excellence

990EZ • Fiscal year 2017 • EIN 20-4467869

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.62x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-374%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$226,611

Down $17,419 (-7.1%) from 2016

Net Assets

Down

$223,407

Down $19,430 (-8.0%) from 2016

Liabilities

Up

$3,204

Up $2,011 (+169%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Up

$5,202

Up $146 (+2.9%) from 2016

Expenses

Down

$24,632

Down $4,573 (-16%) from 2016

Net Income

Up

-$19,430

Up $4,719 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$226,611
Liabilities$3,204
Net Assets$223,407
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$5,202
Expenses$24,632
Net Income-$19,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,202
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 2017.$0$18,637
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-14
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: 702.”

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

“Description: annual trip for students to the new york financial district. Amount: 5,937. Description: miscellaneous expenses. Amount: 2,968. Description: students attendance at intl college conf and participate in aaf competition. Amount: 12,700. Description: credit card fees. Amount: 176. Total to form 990-ez, line 16: 21,781.”

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

“Description: due to related party. Beg. Of year amount: 1,193. End of year amount: 3,204.”

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/BOYAmt0244030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0226611
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt05202
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0702
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0242837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0242837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223407
IRS990EZ/OccupancyRentUtltsAndMaintAmt02275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021781
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/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO SIGNIFICANT PROGRAMS OR SERVICES OCCURRED IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018637
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03204
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024632
IRS990EZ/TotalProgramServiceExpensesAmt018637
IRS990EZ/TotalRevenueAmt05202
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALLFOREXCELLENCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70460
IRS990ScheduleA/PublicSupportPY170Pct00.75900
IRS990ScheduleA/PublicSupportTotal170Amt031451
IRS990ScheduleA/SubstantialContributorsTotAmt09214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040665
IRS990ScheduleA/TotalSupportAmt044639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL TRIP FOR STUDENTS TO THE NEW YORK FINANCIAL DISTRICT. AMOUNT: 5,937. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,968. DESCRIPTION: STUDENTS ATTENDANCE AT INTL COLLEGE CONF AND PARTICIPATE IN AAF COMPETITION. AMOUNT: 12,700. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 176. TOTAL TO FORM 990-EZ, LINE 16: 21,781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 1,193. END OF YEAR AMOUNT: 3,204.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL KEIRSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642425100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR EXCELLENCE
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ReturnHeader/Filer/EIN0204467869
ReturnHeader/Filer/PhoneNum08642425100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34555
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296140001
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A454FB9AD1EF59224986C661DFA93DFC2A6873F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.86.121
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:17:17
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/ReturnTs02018-11-15T19:20:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,611
Liabilities
$3,204
Net assets
$223,407
Revenue
$5,202
Expenses
$24,632
Net income
-$19,430
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