Civic Intelligence

Alyssa Marie Foundation

990EZ • Fiscal year 2021 • EIN 20-5641972

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,024

Down $3,295 (-52%) from 2020

Net Assets

Down

$3,024

Down $3,295 (-52%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$36,998

Up $387 (+1.1%) from 2020

Expenses

Up

$35,743

Up $4,819 (+16%) from 2020

Net Income

Down

$1,255

Down $4,432 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$3,024
Liabilities-
Net Assets$3,024
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$36,998
Expenses$35,743
Net Income$1,255
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$36,998
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.

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$0
Compensation and Service Providers
Top Officer Pay77th 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
2022-05-02
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Board Meeting Lunch, $78.00| Food gas gift cards and clothing distribution, $32137.00|”

Raw XML Appendix133 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bartlesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074006
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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
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt051
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
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IRS990EZ/TypeOfOrganizationCorpInd0X
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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 501c3 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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026368
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Board Meeting Lunch, $78.00| Food gas gift cards and clothing distribution, $32137.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Colbert
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ReturnHeader/Filer/BusinessNameControlTxt0ALYS
ReturnHeader/Filer/EIN0205641972
ReturnHeader/Filer/ForeignPhoneNum09189175474
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ReturnHeader/Filer/USAddress/CityNm0Bartlesville
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ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/ReturnTs02022-05-02T04:18:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,024
Liabilities
-
Net assets
$3,024
Revenue
$36,998
Expenses
$35,743
Net income
$1,255
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