Civic Intelligence

Alyssa Marie Foundation

990EZ • Fiscal year 2020 • EIN 20-5641972

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

Organization ProfileAlyssaMarieFoundation.org
401210 W 2480 DriveBartlesville, OK 74006

(918) 917-5474

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

900%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,319

Up $5,687 (+900%) from 2019

Net Assets

$6,319

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$36,611

Up $10,243 (+39%) from 2019

Expenses

Up

$30,924

Up $4,699 (+18%) from 2019

Net Income

Up

$5,687

Up $5,544 (+3877%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $5,692Liabilities 2018: $02018Assets 2019: $632Liabilities 2019: $02019Assets 2020: $6,319Net Assets 2020: $6,3192020Assets 2021: $3,024Net Assets 2021: $3,0242021Assets 2022: $4,890Liabilities 2022: $0Net Assets 2022: $4,8902022Assets 2023: $11,920Liabilities 2023: $0Net Assets 2023: $11,9202023Assets 2024: $15,111Net Assets 2024: $15,1112024

Highlighted filing

2020

Assets$6,319
Liabilities-
Net Assets$6,319
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$80K$60K$40K$20K$0Revenue 2017: $711Expenses 2017: $711Net Income 2017: $02017Revenue 2018: $15,821Expenses 2018: $10,129Net Income 2018: $5,6922018Revenue 2019: $26,368Expenses 2019: $26,225Net Income 2019: $1432019Revenue 2020: $36,611Expenses 2020: $30,924Net Income 2020: $5,6872020Revenue 2021: $36,998Expenses 2021: $35,743Net Income 2021: $1,2552021Revenue 2022: $38,577Expenses 2022: $36,711Net Income 2022: $1,8662022Revenue 2023: $70,528Expenses 2023: $63,498Net Income 2023: $7,0302023Revenue 2024: $57,733Expenses 2024: $54,542Net Income 2024: $3,1912024

Highlighted filing

2020

Revenue$36,611
Expenses$30,924
Net Income$5,687
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$36,611
Mission and Program Overview

Mission

Our goal at AMF is to help meet the basic needs of disadvantaged people to include food clothing and limited health needs. Using 501c3 tax-deductible donations money materials food limited health needs and clothing will be distributed to those in need by our volunteers.

Our goal at AMF is to help meet the basic needs of disadvantaged people, to include food, clothing, and limited health needs. Using 501(c)(3) tax-deductible donations, money, materials, food, limited health needs and clothing will be distributed to those in need by our volunteers.

Program Services

DescriptionGrantsExpenses
Supported 9 boys in college. Purchase supplies for dorms, sent care packages, fast food gift cards, and gas cards. Support several single mom families with groceries, gas cards and clothing, shoes for their children, along with dental and eye care assistance. Provide food and snack bags, and school supplies for out of school children.$0$27,051
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ColbertPresident-$0--
Donna ColbertVice PresidentPT$0--
Billy J WattsMember-$0--
Michael LovelessMember-$0--
Teresa LovelessMember-$0--
Filing and Contact Details

Filer

Filer Name
Alyssa Marie Foundation
EIN
20-5641972
In Care Of
% Robert Colbert
Address
401210 W 2480 Drive, Bartlesville, OK 74006

Signing Officer

Name
Robert Colbert
Title
President
Signed
2021-03-31
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Web Services, $425.00| Data Services, $2800.00| PO Box Rental Service, $106.00| State Registration Fee, $65.00| Food and Clothing Distribution, $27051.00|”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Board of Directors
IRS990EZ/BooksInCareOfDetail/PhoneNum09189175474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401210 W 2480 Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bartlesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036611
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06319
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036611
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Colbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Colbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Billy J Watts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Loveless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Teresa Loveless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our goal at AMF is to help meet the basic needs of disadvantaged people, to include food, clothing, and limited health needs. Using 501(c)(3) tax-deductible donations, money, materials, food, limited health needs and clothing will be distributed to those in need by our volunteers.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported 9 boys in college. Purchase supplies for dorms, sent care packages, fast food gift cards, and gas cards. Support several single mom families with groceries, gas cards and clothing, shoes for their children, along with dental and eye care assistance. Provide food and snack bags, and school supplies for out of school children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030924
IRS990EZ/TotalProgramServiceExpensesAmt027051
IRS990EZ/TotalRevenueAmt036611
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AlyssaMarieFoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Our goal at AMF is to help meet the basic needs of poor, distressed, or underprivileged people, to include food, clothing, and limited health needs. Using 501(c)(3) tax-deductible donations, money, materials, food, limited health needs and clothing will be distributed to those in need by our volunteers.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt079511
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt079511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Web Services, $425.00| Data Services, $2800.00| PO Box Rental Service, $106.00| State Registration Fee, $65.00| Food and Clothing Distribution, $27051.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Colbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALYSSA MARIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALYS
ReturnHeader/Filer/EIN0205641972
ReturnHeader/Filer/ForeignPhoneNum09189175474
ReturnHeader/Filer/InCareOfNm0% Robert Colbert
ReturnHeader/Filer/USAddress/AddressLine1Txt0401210 W 2480 Drive
ReturnHeader/Filer/USAddress/CityNm0Bartlesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/ReturnTs02021-03-31T16:51:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,319
Liabilities
-
Net assets
$6,319
Revenue
$36,611
Expenses
$30,924
Net income
$5,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$15.1$57.7$54.5$3.19
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$70.5$63.5$7.03
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$38.6$36.7$1.87
2021Detailed filing. Detailed filing data is available for this year.$3.02$3.02$37.0$35.7$1.26
2020Detailed filing. Detailed filing data is available for this year.$6.32$6.32$36.6$30.9$5.69
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$26.4$26.2$0.14
2018Summary only. Only limited summary data is available for this year.$5.69$0.00$15.8$10.1$5.69
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.71$0.71$0.00