Civic Intelligence

Alis Way

990 • Fiscal year 2022 • EIN 20-5606598

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

3750 Hacks Cross Road Suite 102-35Memphis, TN 38125

(901) 734-3786

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$56,706

Up $20,255 (+56%) from 2021

Net Assets

Up

$56,706

Up $23,507 (+71%) from 2021

Liabilities

Down

$0

Down $3,252 (-100%) from 2021

Revenue

Down

$61,862

Down $25,158 (-29%) from 2021

Expenses

Down

$38,355

Down $49,198 (-56%) from 2021

Net Income

Up

$23,507

Up $24,040 (+4510%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $50,734Liabilities 2011: $0Net Assets 2011: $50,7342011Assets 2012: $51,750Liabilities 2012: $0Net Assets 2012: $51,7502012Assets 2013: $73,153Liabilities 2013: $0Net Assets 2013: $73,1532013Assets 2014: $32,996Liabilities 2014: $0Net Assets 2014: $32,9962014Assets 2015: $35,356Liabilities 2015: $0Net Assets 2015: $35,3562015Assets 2016: $46,333Liabilities 2016: $0Net Assets 2016: $46,3332016Assets 2017: $49,241Liabilities 2017: $0Net Assets 2017: $49,2412017Assets 2018: $36,851Liabilities 2018: $0Net Assets 2018: $36,8512018Assets 2019: $37,817Liabilities 2019: $0Net Assets 2019: $37,8172019Assets 2020: $33,733Liabilities 2020: $0Net Assets 2020: $33,7332020Assets 2021: $36,451Liabilities 2021: $3,252Net Assets 2021: $33,1992021Assets 2022: $56,706Liabilities 2022: $0Net Assets 2022: $56,7062022Assets 2023: $68,865Liabilities 2023: $11,897Net Assets 2023: $56,9682023Assets 2024: $37,445Liabilities 2024: $0Net Assets 2024: $37,4452024

Highlighted filing

2022

Assets$56,706
Liabilities$0
Net Assets$56,706

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $157,721Expenses 2011: $138,882Net Income 2011: $18,8392011Revenue 2012: $49,563Expenses 2012: $48,547Net Income 2012: $1,0162012Revenue 2013: $32,989Expenses 2013: $11,586Net Income 2013: $21,4032013Revenue 2014: $46,107Expenses 2014: $51,264Net Income 2014: -$5,1572014Revenue 2015: $53,934Expenses 2015: $51,574Net Income 2015: $2,3602015Revenue 2016: $67,668Expenses 2016: $56,691Net Income 2016: $10,9772016Revenue 2017: $64,684Expenses 2017: $61,776Net Income 2017: $2,9082017Revenue 2018: $57,143Expenses 2018: $69,533Net Income 2018: -$12,3902018Revenue 2019: $92,035Expenses 2019: $91,069Net Income 2019: $9662019Revenue 2020: $12,404Expenses 2020: $16,488Net Income 2020: -$4,0842020Revenue 2021: $87,020Expenses 2021: $87,553Net Income 2021: -$5332021Revenue 2022: $61,862Expenses 2022: $38,355Net Income 2022: $23,5072022Revenue 2023: $51,275Expenses 2023: $51,013Net Income 2023: $2622023Revenue 2024: $3,200Expenses 2024: $22,723Net Income 2024: -$19,5232024

Highlighted filing

2022

Revenue$61,862
Expenses$38,355
Net Income$23,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$73,973
Mission and Program Overview

Mission

To support children with cancer and their families, together with any other set forth in the charter of the organization, as amended or restated.

The corporation's mission statement is "to help kids with cancer". The fight against cancer involves more than just the patient. It also includes siblings and parents. Many patients must stay in the hospital for extended periods of time. The corporation's primary goal is to assist these families as they fight cancer. The corporation's second goal is to "help teenagers cultivate and develop a passion for philanthropy by helping other children with life threatening illnesses". The corporation's third goal is "to directly impact research projects and play a part in the cure of neuroblastoma".

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,199$56,706▲ $23,507
Cash and Non-Interest-Bearing Accounts$18,971$38,535▲ $19,564
Savings and Temporary Cash Investments$17,284$17,293▲ $9
Accounts Receivable$196$878▲ $682
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,451$56,706▲ $20,255
Liabilities
Accounts Payable and Accrued Expenses$3,252$0▼ $3,252
Total Liabilities$3,252$0▼ $3,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,199$56,706▲ $23,507
Total Liabilities and Net Assets / Fund Balance$36,451$56,706▲ $20,255
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy MillsPresident
Bobby MillsDirector
Janice ComptonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,807
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$13,046
All Other Contributions
$1,000
Change in Net Assets
$23,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,000
Other Expenses$3,355
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,000--$35,000
Fees for Services Accounting-$1,165-$1,165
Other Expenses-$18-$18
Total Functional Expenses$35,000$3,355$0$38,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ronald Mcdonald HouseMemphis, TN501(c)(3) OrgTo Assist Families as They Fight Cancer.to Assist Families as They Fight Cancer.$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,157
Fundraising Direct Expenses$12,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ALI'S CUP TENNIS TOURNAMENT$72,964$25,157$3,117$22,040
Total Events$72,964$25,157$12,111$13,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Bobby mills who is a director is the son of nancy mills the president of the organization.

Form 990, Part VI, Section B, Line 11B

The 990 is received from the preparer, the treasurer reviews the return before filing. Subsequently, the return is presented for further review at the next meeting of the board of directors.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is made available on the tennessee state attorney general's website. A copy is available for review by written request.

Form 990, Part VI, Section C, Line 19

Financial statements are made available to the public by written request or through the tennessee state attorney general's office. The organization's conflict of interest policy and governing documents are available by written request and are stored as permanent records.

Filing and Contact Details

Filer

Filer Name
ALI'S WAY INC
EIN
20-5606598
Phone
9017343786
Address
3750 HACKS CROSS ROAD SUITE 102-35, MEMPHIS, TN 38125

Signing Officer

Name
Janice Compton
Title
Secretary/treasurer
Phone
9017343786
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mills
Formed
2006
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Sandra H Zehntner CPA Pllc
Address
PO BOX 381765, GERMANTOWN, TN 38183-1765
Preparer
Sandra H Zehntner CPA
Phone
9012614269
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3) ORG
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST FAMILIES AS THEY FIGHT CANCER.TO ASSIST FAMILIES AS THEY FIGHT CANCER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RONALD MCDONALD HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0621220396
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0535 ALABAMA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0381053678
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOBBY MILLS WHO IS A DIRECTOR IS THE SON OF NANCY MILLS THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS RECEIVED FROM THE PREPARER, THE TREASURER REVIEWS THE RETURN BEFORE FILING. SUBSEQUENTLY, THE RETURN IS PRESENTED FOR FURTHER REVIEW AT THE NEXT MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE ON THE TENNESSEE STATE ATTORNEY GENERAL'S WEBSITE. A COPY IS AVAILABLE FOR REVIEW BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST OR THROUGH THE TENNESSEE STATE ATTORNEY GENERAL'S OFFICE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST AND ARE STORED AS PERMANENT RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036451
IRS990/TotalAssetsEOYAmt056706
IRS990/TotalAssetsGrp/BOYAmt036451
IRS990/TotalAssetsGrp/EOYAmt056706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035000
IRS990/TotalFunctionalExpensesGrp/TotalAmt038355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03252
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03252
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08581 THE ISLAND
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038125
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ALISWAY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE COMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017343786
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALI'S WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIS
ReturnHeader/Filer/EIN0205606598
ReturnHeader/Filer/PhoneNum09017343786
ReturnHeader/Filer/USAddress/AddressLine1Txt03750 HACKS CROSS ROAD SUITE 102-35
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200115251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA H ZEHNTNER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 381765
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381831765
ReturnHeader/PreparerPersonGrp/PhoneNum09012614269
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA H ZEHNTNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-13T18:13:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COMPTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.03$0.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$0.51$0.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.62$0.38$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.87$0.88$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.12$0.16$0.04
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.92$0.91$0.01
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.57$0.70$0.12
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.65$0.62$0.03
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.68$0.57$0.11
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.54$0.52$0.02
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.46$0.51$0.05
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.33$0.12$0.21
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.50$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.58$1.39$0.19