Civic Intelligence

American Logistics Aid Network

990 • Fiscal year 2014 • EIN 26-0627264

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

333 East Butterfield Road No 140Lombard, IL 60148

(863) 668-4238

Siviq Scores

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

Liabilities / Assets

98th percentile

3.23x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$9,003

Down $90,207 (-91%) from 2013

Net Assets

Down

-$20,077

Down $91,833 (-128%) from 2013

Liabilities

Up

$29,080

Up $1,626 (+5.9%) from 2013

Revenue

Down

$143,589

Down $39,459 (-22%) from 2013

Expenses

Down

$235,422

Down $120,582 (-34%) from 2013

Net Income

Up

-$91,833

Up $81,123 (+47%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $262,076Liabilities 2012: $17,364Net Assets 2012: $244,7122012Assets 2013: $99,210Liabilities 2013: $27,454Net Assets 2013: $71,7562013Assets 2014: $9,003Liabilities 2014: $29,080Net Assets 2014: -$20,0772014Assets 2015: $42,724Liabilities 2015: $59,850Net Assets 2015: -$17,1262015Assets 2016: $33,536Liabilities 2016: $8,871Net Assets 2016: $24,6652016Assets 2017: $96,987Liabilities 2017: $0Net Assets 2017: $96,9872017Assets 2021: $183,027Liabilities 2021: $0Net Assets 2021: $183,0272021Assets 2022: $291,761Liabilities 2022: $0Net Assets 2022: $291,7612022Assets 2023: $192,854Liabilities 2023: $14,922Net Assets 2023: $177,9322023Assets 2024: $438,159Liabilities 2024: $81,315Net Assets 2024: $356,8442024

Highlighted filing

2014

Assets$9,003
Liabilities$29,080
Net Assets-$20,077

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $86,2072012Revenue 2013: $183,048Expenses 2013: $356,004Net Income 2013: -$172,9562013Revenue 2014: $143,589Expenses 2014: $235,422Net Income 2014: -$91,8332014Revenue 2015: $161,595Expenses 2015: $158,644Net Income 2015: $2,9512015Revenue 2016: $128,965Expenses 2016: $137,522Net Income 2016: -$8,5572016Revenue 2017: $236,598Expenses 2017: $164,276Net Income 2017: $72,3222017Revenue 2021: $377,788Expenses 2021: $384,791Net Income 2021: -$7,0032021Revenue 2022: $573,695Expenses 2022: $464,961Net Income 2022: $108,7342022Revenue 2023: $503,076Expenses 2023: $616,905Net Income 2023: -$113,8292023Revenue 2024: $1,079,412Expenses 2024: $900,500Net Income 2024: $178,9122024

Highlighted filing

2014

Revenue$143,589
Expenses$235,422
Net Income-$91,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$143,589
Mission and Program Overview

Mission

The american logistics aid network is organized to assist government and relief organizations in providing humanitarian aid in the event of disasters and coordinating the efforts of individuals and the logistics and supply chain industries.

The american logistics aid network (alan) comprises hundreds of supply-chain businesses who stand poised to respond in the event of disasters. We are experts in transportation, warehousing, cold storage, and distribution, and we can locate and move goods from suppliers to affected communities rapidly and efficiently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,210$9,003▼ $90,207
Total Assets$99,210$9,003▼ $90,207
Liabilities
Accounts Payable and Accrued Expenses$27,454$29,080▲ $1,626
Total Liabilities$27,454$29,080▲ $1,626
Net Assets / Fund Balance
Unrestricted Net Assets$71,756$-20,077▼ $91,833
Total Net Assets Fund Balance$71,756$-20,077▼ $91,833
Total Liabilities and Net Assets / Fund Balance$99,210$9,003▼ $90,207
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark RichardsVice President and Board Chair
Abe EshkenaziDirector
Corey RosenbuschDirector
Dean MathesonDirector
Ellen VoieDirector
Gail RutkowskiDirector
George PrestDirector
John LynchDirector
Laurie DenhamDirector
Liz RichardsDirector
Michael MikitkaDirector
Page SiplonDirector
Richard BankDirector
Rick BlasgenDirector
Royce FiskDirector
Steve DehaanDirector
Terry HeadDirector
Kathy FultonExecutive Director
Cheryl HarritySecretary/treasurer
Clifford OttoVP - Agency Relations
Richard SharpeVP - People, Process & Technology

Highest Paid Contractors

ContractorServicesLocationCompensation
Saddle Creek Logistics ServicesManagement3010 SADDLE CREEK ROAD, Lakeland, FL 33801$110,126
Revenue and Support

Revenue Composition

Contributions and Grants
$143,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10
All Other Contributions
$143,579
Change in Net Assets
$-91,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$143,589
Total Revenue per Form 990
$143,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,422
Total Fundraising Expense$48,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$59,256$55,875$43,213$158,344
Travel$23,792--$23,792
Fees for Services Accounting-$7,195-$7,195
Office Expenses$1,052$2,604$562$4,218
Advertising$1,725-$739$2,464
Information Technology$460$210$210$880
Other Expenses$325$3,000$3,950$325
Total Functional Expenses$117,864$68,884$48,674$235,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,422
Total Expenses per Audited Statements$235,422
Total Expenses per Form 990$235,422
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Section B, Line 11

A draft copy of the form 990 was provided to the board of directors for approval before it was filed with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, audit report and form 990 available to the public or potential donors upon request. The form 990 is also available on guidestar.org.

Filing and Contact Details

Filer

Filer Name
American Logistics Aid Network
EIN
26-0627264
Phone
8636684238
Address
333 EAST BUTTERFIELD ROAD NO 140, LOMBARD, IL 60148

Signing Officer

Name
Kathy Fulton
Title
Executive Director
Phone
8636684238
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Fulton
Formed
2008
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
21

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Scott Dykshorn
Phone
6309541400
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AMERICAN LOGISTICS AID NETWORK IS ORGANIZED TO ASSIST GOVERNMENT AND RELIEF ORGANIZATIONS IN PROVIDING HUMANITARIAN AID IN THE EVENT OF DISASTERS AND COORDINATING THE EFFORTS OF INDIVIDUALS AND THE LOGISTICS AND SUPPLY CHAIN INDUSTRIES.
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IRS990/OfficeExpensesGrp/TotalAmt04218
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt12164
IRS990/OtherExpensesGrp/ProgramServicesAmt2325
IRS990/OtherExpensesGrp/TotalAmt029090
IRS990/OtherExpensesGrp/TotalAmt19114
IRS990/OtherExpensesGrp/TotalAmt2325
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY FULTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REIMBURSED SADDLE CREEK LOGISTICS SERVICES, THE EMPLOYER OF KATHY FULTON, $110,126.46 FOR THE TIME SPENT AND EXPENSES INCURRED BY KATHY FULTON ON AMERICAN LOGISTICS AID NETWORK ACTIVITIES IN 2014.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VII SECTION A LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AUDIT REPORT AND FORM 990 AVAILABLE TO THE PUBLIC OR POTENTIAL DONORS UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

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