Civic Intelligence

Alliance for Excellence

990EZ • Fiscal year 2018 • EIN 20-4467869

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1251%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$190,820

Down $35,791 (-16%) from 2017

Net Assets

Down

$188,439

Down $34,968 (-16%) from 2017

Liabilities

Down

$2,381

Down $823 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$2,796

Down $2,406 (-46%) from 2017

Expenses

Up

$37,764

Up $13,132 (+53%) from 2017

Net Income

Down

-$34,968

Down $15,538 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$190,820
Liabilities$2,381
Net Assets$188,439
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$2,796
Expenses$37,764
Net Income-$34,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,796
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
UPDATE WORDING FOR 2018 EVENTS$2,000$37,210
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
2019-11-15
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: 796.”

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

“Description: university investment assoc expenses. Amount: 21,493. Description: university marketing assoc expenses. Amount: 11,500. Description: university business assoc expenses. Amount: 718. Description: meetings/semminar expenses. Amount: 1,500. Description: scholarships. Amount: 2,000. Total to form 990-ez, line 16: 37,211.”

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

“Description: accounts payable. Beg. Of year amount: 3,204. End of year amount: 2,381.”

Raw XML Appendix152 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/BOYAmt0226611
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0796
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188439
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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/OtherExpensesTotalAmt037211
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/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPDATE WORDING FOR 2018 EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037210
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02381
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037764
IRS990EZ/TotalProgramServiceExpensesAmt037210
IRS990EZ/TotalRevenueAmt02796
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALLFOREXCELLENCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84560
IRS990ScheduleA/PublicSupportPY170Pct00.70460
IRS990ScheduleA/PublicSupportTotal170Amt024052
IRS990ScheduleA/SubstantialContributorsTotAmt0431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024483
IRS990ScheduleA/TotalSupportAmt028443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNIVERSITY INVESTMENT ASSOC EXPENSES. AMOUNT: 21,493. DESCRIPTION: UNIVERSITY MARKETING ASSOC EXPENSES. AMOUNT: 11,500. DESCRIPTION: UNIVERSITY BUSINESS ASSOC EXPENSES. AMOUNT: 718. DESCRIPTION: MEETINGS/SEMMINAR EXPENSES. AMOUNT: 1,500. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 37,211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,204. END OF YEAR AMOUNT: 2,381.
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL KEIRSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642425100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0204467869
ReturnHeader/Filer/PhoneNum08642425100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34555
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.136.120.188
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:14:44
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/ReturnTs02019-11-15T18:29:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,820
Liabilities
$2,381
Net assets
$188,439
Revenue
$2,796
Expenses
$37,764
Net income
-$34,968
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