Civic Intelligence

The 501 Alliance

990 • Fiscal year 2016 • EIN 23-7176487

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization ProfileWWW.501ALLIANCE.ORG
20300 Superior Road Suite 190Taylor, MI 48180

(800) 968-9675

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

19%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$23,391,216

Up $3,684,860 (+19%) from 2015

Net Assets

Up

$22,676,030

Up $3,923,236 (+21%) from 2015

Liabilities

Down

$715,186

Down $238,376 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Down

$7,099,960

Down $1,620,970 (-19%) from 2015

Expenses

Up

$3,748,011

Up $15,946 (+0.4%) from 2015

Net Income

Down

$3,351,949

Down $1,636,916 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2010: $7,865,037Liabilities 2010: $6,331,638Net Assets 2010: $1,533,3992010Assets 2011: $7,980,104Liabilities 2011: $5,219,530Net Assets 2011: $2,760,5742011Assets 2012: $8,921,995Liabilities 2012: $5,114,492Net Assets 2012: $3,807,5032012Assets 2013: $11,262,549Liabilities 2013: $1,191,040Net Assets 2013: $10,071,5092013Assets 2014: $15,722,651Liabilities 2014: $925,000Net Assets 2014: $14,797,6512014Assets 2015: $19,706,356Liabilities 2015: $953,562Net Assets 2015: $18,752,7942015Assets 2016: $23,391,216Liabilities 2016: $715,186Net Assets 2016: $22,676,0302016Assets 2017: $29,097,664Liabilities 2017: $570,931Net Assets 2017: $28,526,7332017Assets 2018: $28,536,626Liabilities 2018: $519,189Net Assets 2018: $28,017,4372018Assets 2019: $34,246,596Liabilities 2019: $439,656Net Assets 2019: $33,806,9402019Assets 2020: $37,146,840Liabilities 2020: $7,145Net Assets 2020: $37,139,6952020Assets 2021: $41,782,776Liabilities 2021: $4,789Net Assets 2021: $41,777,9872021Assets 2022: $36,046,393Liabilities 2022: $368,969Net Assets 2022: $35,677,4242022Assets 2023: $40,593,586Liabilities 2023: $457,046Net Assets 2023: $40,136,5402023Assets 2024: $43,627,608Liabilities 2024: $833,576Net Assets 2024: $42,794,0322024

Highlighted filing

2016

Assets$23,391,216
Liabilities$715,186
Net Assets$22,676,030
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0Expenses 2010: $10,872,6152010Expenses 2011: $9,701,0272011Expenses 2012: $10,521,9312012Revenue 2013: $10,895,123Expenses 2013: $5,490,281Net Income 2013: $5,404,8422013Revenue 2014: $9,987,834Expenses 2014: $5,108,289Net Income 2014: $4,879,5452014Revenue 2015: $8,720,930Expenses 2015: $3,732,065Net Income 2015: $4,988,8652015Revenue 2016: $7,099,960Expenses 2016: $3,748,011Net Income 2016: $3,351,9492016Revenue 2017: $6,629,090Expenses 2017: $3,173,172Net Income 2017: $3,455,9182017Revenue 2018: $5,545,272Expenses 2018: $3,105,698Net Income 2018: $2,439,5742018Revenue 2019: $5,897,135Expenses 2019: $2,786,247Net Income 2019: $3,110,8882019Revenue 2020: $4,367,958Expenses 2020: $2,673,380Net Income 2020: $1,694,5782020Revenue 2021: $5,172,296Expenses 2021: $1,530,700Net Income 2021: $3,641,5962021Revenue 2022: $3,249,927Expenses 2022: $2,001,285Net Income 2022: $1,248,6422022Revenue 2023: $3,583,945Expenses 2023: $2,231,166Net Income 2023: $1,352,7792023Revenue 2024: $3,985,930Expenses 2024: $3,262,541Net Income 2024: $723,3892024

Highlighted filing

2016

Revenue$7,099,960
Expenses$3,748,011
Net Income$3,351,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$7,412,127
Mission and Program Overview

Mission

Reduce the operating costs of our members so they can devote more of their funds to achieving their missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,701,876$21,729,675▲ $4,027,799
Savings and Temporary Cash Investments$1,295,605$1,135,982▼ $159,623
Accounts Receivable$680,435$498,877▼ $181,558
Cash and Non-Interest-Bearing Accounts$28,440$26,682▼ $1,758
Total Assets$19,706,356$23,391,216▲ $3,684,860
Liabilities
Accounts Payable and Accrued Expenses$953,562$715,186▼ $238,376
Total Liabilities$953,562$715,186▼ $238,376
Net Assets / Fund Balance
Unrestricted Net Assets$18,752,794$22,676,030▲ $3,923,236
Total Net Assets Fund Balance$18,752,794$22,676,030▲ $3,923,236
Total Liabilities and Net Assets / Fund Balance$19,706,356$23,391,216▲ $3,684,860
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Greg ScottPresident
Mark TeicherLegal Counse
Anne EvansMember
Art GadomskiMember
CHRISTOPHER O'LEARYMember
Denise HerndonMember
Donald FieldsMember
Gale FraseMember
Joseph HatzlMember
Karin KeimMember
Larry PoupardMember
Laurie Zarzacki EmelanderMember
Mitchell TomlinsonMember
Phillip MastrofrancescoMember
Sharon McinnisMember
Veneese ChandlerMember
Remi MontignySecretary
Michael BlauTreasurer
Jan MackVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Talx CorporationManagement11432 LACKLAND ROAD, St Louis, MO 63146$444,188
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,191,188
Investment Income
$908,772
Other Revenue
$0
Change in Net Assets
$3,351,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,099,960
Revenue Not Reported on Form 990
$571,287
Total Revenue per Audited Statements
$7,671,247
Total Revenue per Form 990
$7,099,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,418
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,275,593--$3,275,593
Fees for Services Management$346,467$97,721-$444,188
Fees for Services Accounting-$17,940-$17,940
Advertising-$3,675-$3,675
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$1,134$949-$949
Total Functional Expenses$3,624,194$123,817$0$3,748,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,748,011
Total Expenses per Audited Statements$3,748,011
Total Expenses per Form 990$3,748,011
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The 501 alliance delegated management duties to equifax workforce solutions (talx corporation). Equifax workforce solutions provides the 501 alliance with administrative services, claims management and supervision, and the use of office space.”

Form 990, Page 6, Part VI, Line 6

“The 501 alliance board consists of members of the group and at-large directors. Approximately one-third of the terms expire each year.”

Form 990, Page 6, Part VI, Line 7A

“Members of the board of directors have the power to elect new members each year.”

Form 990, Page 6, Part VI, Line 7B

“The election of directors and changes to the by-laws are subject to the approval of members.”

Form 990, Page 6, Part VI, Line 10B

“All members receive a copy of the by-laws when they first join and a member can request a copy at any time. The yearly audited financial statements are mailed to all members once a year.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews 990 prior to filing. Other board members have ability to review the return prior to filing if they choose to.”

Form 990, Page 6, Part VI, Line 12C

“The administrator of the 501 alliance shall distribute a copy of the conflict of interest policy statement to each member of the board of directors on an annual basis. Each board member is then requested to sign an acknowledgement that he or she has read the current version of this policy and confirm his or her adherence to it.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The 501 Alliance
EIN
23-7176487
Phone
8009689675
Address
20300 SUPERIOR ROAD SUITE 190, TAYLOR, MI 48180

Signing Officer

Name
Greg Scott
Title
President
Phone
8009689675
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Scott
Formed
1972
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
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IRS990/MissionDesc0REDUCE THE OPERATING COSTS OF OUR MEMBERS SO THEY CAN DEVOTE MORE OF THEIR FUNDS TO ACHIEVING THEIR MISSIONS.
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG SCOTT
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06191188
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IRS990/PYBenefitsPaidToMembersAmt03250258
IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/TotalRevenuePerForm990Amt07099960
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 501 ALLIANCE DELEGATED MANAGEMENT DUTIES TO EQUIFAX WORKFORCE SOLUTIONS (TALX CORPORATION). EQUIFAX WORKFORCE SOLUTIONS PROVIDES THE 501 ALLIANCE WITH ADMINISTRATIVE SERVICES, CLAIMS MANAGEMENT AND SUPERVISION, AND THE USE OF OFFICE SPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 501 ALLIANCE BOARD CONSISTS OF MEMBERS OF THE GROUP AND AT-LARGE DIRECTORS. APPROXIMATELY ONE-THIRD OF THE TERMS EXPIRE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS HAVE THE POWER TO ELECT NEW MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTION OF DIRECTORS AND CHANGES TO THE BY-LAWS ARE SUBJECT TO THE APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS RECEIVE A COPY OF THE BY-LAWS WHEN THEY FIRST JOIN AND A MEMBER CAN REQUEST A COPY AT ANY TIME. THE YEARLY AUDITED FINANCIAL STATEMENTS ARE MAILED TO ALL MEMBERS ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TREASURER REVIEWS 990 PRIOR TO FILING. OTHER BOARD MEMBERS HAVE ABILITY TO REVIEW THE RETURN PRIOR TO FILING IF THEY CHOOSE TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ADMINISTRATOR OF THE 501 ALLIANCE SHALL DISTRIBUTE A COPY OF THE CONFLICT OF INTEREST POLICY STATEMENT TO EACH MEMBER OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. EACH BOARD MEMBER IS THEN REQUESTED TO SIGN AN ACKNOWLEDGEMENT THAT HE OR SHE HAS READ THE CURRENT VERSION OF THIS POLICY AND CONFIRM HIS OR HER ADHERENCE TO IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03748011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0953562
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IRS990/TotalVolunteersCnt019
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023391216
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020300 SUPERIOR ROAD
IRS990/USAddress/AddressLine2Txt0SUITE 190
IRS990/USAddress/CityNm0TAYLOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048180
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IRS990/WebsiteAddressTxt0WWW.501ALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08009689675
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 501 ALLIANCE
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ReturnHeader/Filer/USAddress/ZIPCd048180
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034ACAEEA348D66301BCF1BE042D7AF5AAA310BDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F81B80F0A5B6A335375985D81B9C47EDBEC00F1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,391,216
Liabilities
$715,186
Net assets
$22,676,030
Revenue
$7,099,960
Expenses
$3,748,011
Net income
$3,351,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.6$0.83$42.8$3.99$3.26$0.72
2023Detailed filing. Detailed filing data is available for this year.$40.6$0.46$40.1$3.58$2.23$1.35
2022Detailed filing. Detailed filing data is available for this year.$36.0$0.37$35.7$3.25$2.00$1.25
2021Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$5.17$1.53$3.64
2020Detailed filing. Detailed filing data is available for this year.$37.1$0.01$37.1$4.37$2.67$1.69
2019Detailed filing. Detailed filing data is available for this year.$34.2$0.44$33.8$5.90$2.79$3.11
2018Detailed filing. Detailed filing data is available for this year.$28.5$0.52$28.0$5.55$3.11$2.44
2017Detailed filing. Detailed filing data is available for this year.$29.1$0.57$28.5$6.63$3.17$3.46
2016Detailed filing. Detailed filing data is available for this year.$23.4$0.72$22.7$7.10$3.75$3.35
2015Detailed filing. Detailed filing data is available for this year.$19.7$0.95$18.8$8.72$3.73$4.99
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.93$14.8$9.99$5.11$4.88
2013Detailed filing. Detailed filing data is available for this year.$11.3$1.19$10.1$10.9$5.49$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$5.11$3.81$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$5.22$2.76$9.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$6.33$1.53$10.9