Civic Intelligence

Alyssa Cares Foundation

990EZ • Fiscal year 2014 • EIN 26-1201585

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
9227 E Lincoln AvenueLittleton, CO 80124-5504

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% 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

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,843

Up $7,993 (+5.6%) from 2013

Net Assets

Up

$151,843

Up $7,993 (+5.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$15,647

Down $76,874 (-83%) from 2013

Expenses

Down

$7,654

Down $57,061 (-88%) from 2013

Net Income

Down

$7,993

Down $19,813 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$151,843
Liabilities-
Net Assets$151,843
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$15,647
Expenses$7,654
Net Income$7,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$78,011
Mission and Program Overview

Mission

Reading improvement and enjoyment

Program Services

DescriptionGrantsExpenses
FOUNDATION VISITED TO PARIS AND IOWA ELEMENTARY SCHOOLS THREE TIMES EACH. TOTAL 3,579 BOOKS WERE GIVEN TO THE CHILDREN AND SCHOOL.-$24,057
FOUNDATION MADE THREE VISITS EACH TO DOULL ELEMENTARY AND TO HARRINGTON ELEMENTARY SCHOOLS. TOTAL 3,338 BOOKS WERE GIVEN TO THE CHILDREN AND SCHOOL.-$21,814
FOUNDATION MADE 3 VISITS TO SWANSEA ELEMENTARY AND ONE TO ROYAL FAMILY KIDS CAMP. TOTAL 2,717 BOOKS WERE GIVEN TO THE CHILDREN AND SCHOOL.-$16,493
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Alyssa Cares Foundation
EIN
26-1201585
Phone
3034709836
Address
9227 E LINCOLN AVENUE, LITTLETON, CO 80124-5504

Signing Officer

Name
Joseph C Hemmelgarn
Title
President
Phone
3034709836
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Gnn & Associates Pllc
Address
4415 Babbling Brook Court, Haymrket, VA 20169
Preparer
Ginger Johnson
Phone
7038953051
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“My emma - email marketing 288. Paypal deductions - credit card processing 255. Supplies and materials 90. Web hosting 361. Other miscellaneous expenses 676. Fees 101. Rounding 2.”

Form 990EZ, Part II, Line 24

“Books - inventory 19943. 13850.”

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0JOSEPH C HEMMELGARN
IRS990EZ/BooksInCareOfDetail/PhoneNum03034709836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06576 MILLSTONE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLANDS RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077913
IRS990EZ/CostOfGoodsSoldAmt062364
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07993
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151843
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-62364
IRS990EZ/GrossReceiptsAmt078011
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151843
IRS990EZ/OccupancyRentUtltsAndMaintAmt0406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
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/BOYAmt019943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013850
IRS990EZ/OtherExpensesTotalAmt01773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0READING IMPROVEMENT AND ENJOYMENT
IRS990EZ/PrintingPublicationsPostageAmt05475
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION MADE THREE VISITS EACH TO DOULL ELEMENTARY AND TO HARRINGTON ELEMENTARY SCHOOLS. TOTAL 3,338 BOOKS WERE GIVEN TO THE CHILDREN AND SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOUNDATION VISITED TO PARIS AND IOWA ELEMENTARY SCHOOLS THREE TIMES EACH. TOTAL 3,579 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 2,717 BOOKS WERE GIVEN TO THE CHILDREN AND SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07654
IRS990EZ/TotalProgramServiceExpensesAmt062364
IRS990EZ/TotalRevenueAmt015647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01776
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88330
IRS990ScheduleA/PublicSupportPY509Pct00.60120
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0323309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040952
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047010
IRS990ScheduleA/Total509Grp/TotalAmt0364261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MY EMMA - EMAIL MARKETING 288. PAYPAL DEDUCTIONS - CREDIT CARD PROCESSING 255. SUPPLIES AND MATERIALS 90. WEB HOSTING 361. OTHER MISCELLANEOUS EXPENSES 676. FEES 101. ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS - INVENTORY 19943. 13850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C HEMMELGARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034709836
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALYSSA CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALYS
ReturnHeader/Filer/EIN0261201585
ReturnHeader/Filer/PhoneNum03034709836
ReturnHeader/Filer/USAddress/AddressLine1Txt09227 E LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801245504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GNN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04415 Babbling Brook Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haymrket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020169
ReturnHeader/PreparerPersonGrp/PhoneNum07038953051
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER JOHNSON
ReturnHeader/ReturnTs02015-08-12T02:55:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,843
Liabilities
-
Net assets
$151,843
Revenue
$15,647
Expenses
$7,654
Net income
$7,993
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