Civic Intelligence

Soteria Alliance Corporation

EIN 20-5294567 • 501(c)3 • Ramona, CA

Profile

Provide relief to developmentally disabled adults

16229 Arena PlaceRamona, CA 92065

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

21.98x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

88th percentile

$22,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,295

Down $12,504 (-60%) from 2016

Liabilities

Up

$182,310

Up $14,236 (+8.5%) from 2016

Net Assets

Down

-$174,015

Down $26,740 (-18%) from 2016

Operations
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Down

$230,344

Down $76,151 (-25%) from 2016

Expenses

Down

$257,084

Down $62,726 (-20%) from 2016

Net Income

Down

-$26,740

Down $13,425 (-101%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2011: $47,849Liabilities 2011: $135,958Net Assets 2011: -$88,1092011Assets 2013: $93,503Liabilities 2013: $202,792Net Assets 2013: -$109,2892013Assets 2014: $46,425Liabilities 2014: $174,679Net Assets 2014: -$128,2542014Assets 2015: $48,427Liabilities 2015: $182,387Net Assets 2015: -$133,9602015Assets 2016: $20,799Liabilities 2016: $168,074Net Assets 2016: -$147,2752016Assets 2017: $8,295Liabilities 2017: $182,310Net Assets 2017: -$174,0152017

Highlighted filing

2017

Assets$8,295
Liabilities$182,310
Net Assets-$174,015
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $345,617Expenses 2011: $0Net Income 2011: $345,6172011Revenue 2013: $370,478Expenses 2013: $373,968Net Income 2013: -$3,4902013Revenue 2014: $390,647Expenses 2014: $409,612Net Income 2014: -$18,9652014Revenue 2015: $274,807Expenses 2015: $280,513Net Income 2015: -$5,7062015Revenue 2016: $306,495Expenses 2016: $319,810Net Income 2016: -$13,3152016Revenue 2017: $230,344Expenses 2017: $257,084Net Income 2017: -$26,7402017

Highlighted filing

2017

Revenue$230,344
Expenses$257,084
Net Income-$26,740
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,295
Liabilities
$182,310
Net assets
-$174,015
Revenue
$230,344
Expenses
$257,084
Net income
-$26,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$1.82$1.74$2.30$2.57$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.68$1.47$3.06$3.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.48$1.82$1.34$2.75$2.81$0.06
2014Summary only. Only limited summary data is available for this year.$0.46$1.75$1.28$3.91$4.10$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.94$2.03$1.09$3.70$3.74$0.03
2011Summary only. Only limited summary data is available for this year.$0.48$1.36$0.88$3.46$0.00$3.46
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$306,495
Mission and Program Overview

Mission

Provide relief to developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$147,914$143,879▼ $4,035
Cash and Non-Interest-Bearing Accounts$21,409$16,221▼ $5,188
Land, Buildings, and Equipment, Net$27,018$4,578▼ $22,440
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-133,960$-147,275▼ $13,315
Total Assets$48,427$20,799▼ $27,628
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,936$22,765▼ $10,171
Other Liabilities$1,537$1,430▼ $107
Total Liabilities$182,387$168,074▼ $14,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$-133,960$-147,275▼ $13,315
Total Liabilities and Net Assets / Fund Balance$48,427$20,799▼ $27,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-6,103$51,935$45,832
Leasehold Improvements$10,681$21,994$32,675
Buildings-$6,243$6,243
Other Land Buildings-$979$979
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlene AlthofVice PresidentPT$20,800$20,800

Board Members and Trustees

NameTitle
Dan AlthofPresident & CEO
Donna KottasDirector
Alexis MelingSecretary
Linda MelingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,266
Program Service Revenue
$298,227
Investment Income
$2
Other Revenue
$0
All Other Contributions
$8,266
Change in Net Assets
$-13,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,651
Other Expenses$154,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,796$20,913-$130,709
Occupancy$56,453$10,753-$67,206
Insurance$24,650$4,695-$29,345
Current Officers, Directors, Trustees, and Key Employees-$20,800-$20,800
Payroll Taxes$11,879$2,263-$14,142
All Other Expenses$10,692$2,037-$12,729
Depreciation Depletion$6,538$1,245-$7,783
Fees for Services Other$4,563$869-$5,432
Other Expenses$3,457$659-$4,116
Fees for Services Accounting$2,604$496-$3,100
Office Expenses$1,987$379-$2,366
Travel$71$14-$85
Total Functional Expenses$251,168$68,642$0$319,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$147,914$143,879▼ $4,035
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Soteria Alliance Corporation
EIN
20-5294567
Phone
7604409902
Address
16229 ARENA PLACE, RAMONA, CA 92065

Signing Officer

Name
Dan Althof
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
14

Preparer

Firm
Business Management Services
Address
1308 Main St Suite 203, Ramona, CA 92065
Preparer
Karen Vaughan
Phone
7607890200
Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RELIEF TO DEVELOPMENTALLY DISABLED ADULTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt08266
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010692
IRS990/AllOtherExpensesGrp/TotalAmt012729
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAN ALTHOF
IRS990/BooksInCareOfDetail/PhoneNum07604409902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016229 ARENA PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAMONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021409
IRS990/CashNonInterestBearingGrp/EOYAmt016221
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0154159
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0298227
IRS990/CYRevenuesLessExpensesAmt0-13315
IRS990/CYSalariesCompEmpBnftPaidAmt0165651
IRS990/CYTotalExpensesAmt0319810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306495
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01245
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06538
IRS990/DepreciationDepletionGrp/TotalAmt07783
IRS990/Desc0PROVIDE RELIEF TO DEVELOPMENTALLY DISABLED ADULTS INCLUDING TEMPORARY AND PERMANENT HOUSING, HEALTH CARE, COMMUNITY, EDUCATION AND TRAINING, TRANSPORTATION, SPECIAL SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0251168
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0496
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02604
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0869
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04563
IRS990/FeesForServicesOtherGrp/TotalAmt05432
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLENE ALTHOF
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA MELING
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN ALTHOF
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA KOTTAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXIS MELING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04695
IRS990/InsuranceGrp/ProgramServicesAmt024650
IRS990/InsuranceGrp/TotalAmt029345
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04578
IRS990/LandBldgEquipCostOrOtherBssAmt085729
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0147914
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0143879
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE RELIEF TO DEVELOPMENTALLY DISABLED ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032936
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022765
IRS990/NetAssetsOrFundBalancesBOYAmt0-133960
IRS990/NetAssetsOrFundBalancesEOYAmt0-147275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010753
IRS990/OccupancyGrp/ProgramServicesAmt056453
IRS990/OccupancyGrp/TotalAmt067206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OfficeExpensesGrp/ProgramServicesAmt01987
IRS990/OfficeExpensesGrp/TotalAmt02366
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT FOOD
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3659
IRS990/OtherExpensesGrp/ProgramServicesAmt07757
IRS990/OtherExpensesGrp/ProgramServicesAmt15710
IRS990/OtherExpensesGrp/ProgramServicesAmt25011
IRS990/OtherExpensesGrp/ProgramServicesAmt33457
IRS990/OtherExpensesGrp/TotalAmt09234
IRS990/OtherExpensesGrp/TotalAmt16798
IRS990/OtherExpensesGrp/TotalAmt25965
IRS990/OtherExpensesGrp/TotalAmt34116
IRS990/OtherLiabilitiesGrp/BOYAmt01537
IRS990/OtherLiabilitiesGrp/EOYAmt01430
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130709
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02263
IRS990/PayrollTaxesGrp/ProgramServicesAmt011879
IRS990/PayrollTaxesGrp/TotalAmt014142
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111303
IRS990/PYProgramServiceRevenueAmt0265733
IRS990/PYRevenuesLessExpensesAmt0-5706
IRS990/PYSalariesCompEmpBnftPaidAmt0169210
IRS990/PYTotalExpensesAmt0280513
IRS990/PYTotalRevenueAmt0274807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13315
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-133960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-147275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03519
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-6103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045832
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01430
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IRS990ScheduleD/TotalLiabilityAmt01430
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08266
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182387
IRS990/TotalLiabilitiesEOYAmt0168074
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IRS990/TotalLiabilitiesGrp/EOYAmt0168074
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020799
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt014
IRS990/TravelGrp/ProgramServicesAmt071
IRS990/TravelGrp/TotalAmt085
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ALTHOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOTERIA ALLIANCE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOTE
ReturnHeader/Filer/EIN0205294567
ReturnHeader/Filer/PhoneNum07604409902
ReturnHeader/Filer/USAddress/AddressLine1Txt016229 ARENA PLACE
ReturnHeader/Filer/USAddress/CityNm0RAMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Management Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01308 Main St Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ramona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092065
ReturnHeader/PreparerPersonGrp/PhoneNum07607890200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN VAUGHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:27:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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