Civic Intelligence

Alyssa Cares Foundation

990EZ • Fiscal year 2013 • EIN 26-1201585

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
9227 E Lincoln Avenue80124-5504

(303) 470-9836

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$143,850

Up $58,944 (+69%) from 2010

Net Assets

Up

$143,850

Up $58,944 (+69%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$92,521

Up $44,881 (+94%) from 2010

Expenses

Up

$64,715

Up $22,261 (+52%) from 2010

Net Income

Up

$27,806

Up $22,620 (+436%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2010: $84,906Net Assets 2010: $84,9062010Assets 2013: $143,850Net Assets 2013: $143,8502013Assets 2014: $151,843Net Assets 2014: $151,8432014Assets 2015: $170,698Net Assets 2015: $170,6982015Assets 2017: $167,836Net Assets 2017: $167,8362017Assets 2018: $114,954Net Assets 2018: $114,9542018Assets 2019: $90,447Net Assets 2019: $90,4472019Assets 2020: $38,756Net Assets 2020: $38,7562020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$143,850
Liabilities-
Net Assets$143,850
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $47,640Expenses 2010: $42,454Net Income 2010: $5,1862010Revenue 2013: $92,521Expenses 2013: $64,715Net Income 2013: $27,8062013Revenue 2014: $15,647Expenses 2014: $7,654Net Income 2014: $7,9932014Revenue 2015: $23,781Expenses 2015: $4,926Net Income 2015: $18,8552015Revenue 2017: -$17,612Expenses 2017: $4,088Net Income 2017: -$21,7002017Revenue 2018: -$45,717Expenses 2018: $7,165Net Income 2018: -$52,8822018Revenue 2019: -$22,466Expenses 2019: $2,041Net Income 2019: -$24,5072019Revenue 2020: -$51,261Expenses 2020: $958Net Income 2020: -$52,2192020Revenue 2021: $02021

Highlighted filing

2013

Revenue$92,521
Expenses$64,715
Net Income$27,806
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$92,521
Mission and Program Overview

Mission

Reading improvement and enjoyment

Program Services

DescriptionGrantsExpenses
FOUNDATION VISITED TO PARIS, IOWA AND HARRINGTON THREE TIMES EACH. TOTAL 4,765 BOOKS WERE GIVEN TO THE CHILDREN AND SCHOOL.-$31,183
FOUNDATION MADE 3 VISITS TO SWANSEA ELEMENTARY AND ONE TO ROYAL FAMILY KIDS CAMP. TOTAL 2,616 BOOKS WERE GIVEN TO THE CHILDREN AND SCHOOL.-$15,947
FOUNDATION MADE THREE VISITS (5/31, 9/27, AND 12/20/13) TO DOULL ELEMENTARY. 1,817 BOOKS WERE GIVEN TO THE CHILDREN AND SCHOOL.-$11,661
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH C HEMMELGARNPresidentPT$0--
CAROLE L HEMMELGARNVice PresidentPT$0--
J ALAN HURLEYTreasurer-$0--
JANET N HURLEYSecretary-$0--
Filing and Contact Details

Filer

EIN
26-1201585
Phone
3034709836

Signing Officer

Name
Joseph C Hemmelgarn
Title
President
Phone
3034709836
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Ginger Johnson CPA
Phone
7037530856
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“My emma - email marketing 288. Paypal deductions - credit card processing 230. Supplies and materials 292. Irs found tax exempt submission 11. Other miscellaneous expenses 1394. Rounding”

Form 990EZ, Part II, Line 24

“Books - inventory 20041. 19943.”

Raw XML Appendix164 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/BenefitsPaidToOrForMembersAmt058791
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH C HEMMELGARN
IRS990EZ/BooksInCareOfDetail/PhoneNum03034709836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106576 MILLSTONE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HIGHLANDS RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091853
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027806
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143850
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092521
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0668
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH C HEMMELGARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLE L HEMMELGARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J ALAN HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET N HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020041
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019943
IRS990EZ/OtherExpensesTotalAmt02215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0READING IMPROVEMENT AND ENJOYMENT
IRS990EZ/PrintingPublicationsPostageAmt03709
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION MADE THREE VISITS (5/31, 9/27, AND 12/20/13) TO DOULL ELEMENTARY. 1,817 BOOKS WERE GIVEN TO THE CHILDREN AND SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOUNDATION VISITED TO PARIS, IOWA AND HARRINGTON THREE TIMES EACH. TOTAL 4,765 BOOKS WERE GIVEN TO THE CHILDREN AND SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOUNDATION MADE 3 VISITS TO SWANSEA ELEMENTARY AND ONE TO ROYAL FAMILY KIDS CAMP. TOTAL 2,616 BOOKS WERE GIVEN TO THE CHILDREN AND SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011661
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064715
IRS990EZ/TotalProgramServiceExpensesAmt058791
IRS990EZ/TotalRevenueAmt092521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02288
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.60120
IRS990ScheduleA/PublicSupportPY509Pct00.63850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0218642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0142735
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt038855
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt031581
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022299
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0142735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072655
IRS990ScheduleA/Total509Grp/TotalAmt0361377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MY EMMA - EMAIL MARKETING 288. PAYPAL DEDUCTIONS - CREDIT CARD PROCESSING 230. SUPPLIES AND MATERIALS 292. IRS FOUND TAX EXEMPT SUBMISSION 11. OTHER MISCELLANEOUS EXPENSES 1394. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS - INVENTORY 20041. 19943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C HEMMELGARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034709836
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALYSSA CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALYS
ReturnHeader/Filer/EIN0261201585
ReturnHeader/Filer/PhoneNum03034709836
ReturnHeader/Filer/USAddress/AddressLine109227 E LINCOLN AVENUE
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0801245504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GNN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105501 Merchants View Sq Suite 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Haymrket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020169
ReturnHeader/PreparerPersonGrp/PhoneNum07037530856
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER JOHNSON CPA
ReturnHeader/ReturnTs02014-05-12T15:13:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,850
Liabilities
-
Net assets
$143,850
Revenue
$92,521
Expenses
$64,715
Net income
$27,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.51$0.01$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.22$0.02$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.46$0.07$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$0.18$0.04$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.24$0.05$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.16$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.93$0.65$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.48$0.42$0.05