Civic Intelligence

Alyssa Cares Foundation

990EZ • Fiscal year 2017 • EIN 26-1201585

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
6576 Millstone StreetLittleton, CO 80130

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

123%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$167,836

Down $2,862 (-1.7%) from 2015

Net Assets

Down

$167,836

Down $2,862 (-1.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$17,612

Down $41,393 (-174%) from 2015

Expenses

Down

$4,088

Down $838 (-17%) from 2015

Net Income

Down

-$21,700

Down $40,555 (-215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$167,836
Liabilities-
Net Assets$167,836
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$17,612
Expenses$4,088
Net Income-$21,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$35,182
Mission and Program Overview

Mission

Reading improvement and enjoyment

Program Services

DescriptionGrantsExpenses
FOUNDATION MADE THREE VISITS EACH TO DOULL,IOWA,PARIS AND SWANSEA ELEMENTARIES. TOTAL 6,639 BOOKS WHERE GIVEN TO THE CHILDREN AND SCHOOL.-$49,069
FOUNDATION VISITED ONCE TO CHILDRENS HOSPITAL AND TO ROYAL FAMILY KIDS CAMP - FOSTER CARE. TOTAL 693 BOOKS WERE GIVEN TO THE CHILDREN.-$3,725
Compensation and Service Providers
Top Officer Pay76th 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
6576 MILLSTONE STREET, LITTLETON, CO 80130

Signing Officer

Name
Joseph C Hemmelgarn
Title
President
Phone
3034709836
Signed
2018-05-08
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 8

“INTEREST EARNED 2.”

Form 990EZ, Part I, Line 16

“BANK FEES 36.”

Form 990EZ, Part I, Line 16

“My emma - email marketing fee 240.”

Form 990EZ, Part I, Line 16

“Other miscellaneous expenses 462.”

Form 990EZ, Part I, Line 16

“Paypal - credit card handling 140.”

Form 990EZ, Part I, Line 16

“Professional services fees 122.”

Form 990EZ, Part II, Line 24

“Books - inventory 10482. 14446.”

Form 990EZ, Part II, Line 24

“COMPUTER 1252. 1251.”

Raw XML Appendix165 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/BOYAmt0177802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035180
IRS990EZ/CostOfGoodsSoldAmt052794
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167836
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-52794
IRS990EZ/GrossReceiptsAmt035182
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167836
IRS990EZ/OccupancyRentUtltsAndMaintAmt0168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
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/BOYAmt011734
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015697
IRS990EZ/OtherExpensesTotalAmt01000
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0READING IMPROVEMENT AND ENJOYMENT
IRS990EZ/PrintingPublicationsPostageAmt02920
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION MADE THREE VISITS EACH TO DOULL,IOWA,PARIS AND SWANSEA ELEMENTARIES. TOTAL 6,639 BOOKS WHERE GIVEN TO THE CHILDREN AND SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOUNDATION VISITED ONCE TO CHILDRENS HOSPITAL AND TO ROYAL FAMILY KIDS CAMP - FOSTER CARE. TOTAL 693 BOOKS WERE GIVEN TO THE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04088
IRS990EZ/TotalProgramServiceExpensesAmt052794
IRS990EZ/TotalRevenueAmt0-17612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95490
IRS990ScheduleA/PublicSupportPY509Pct00.88980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0351762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016613
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016613
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt016613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091853
IRS990ScheduleA/Total509Grp/TotalAmt0368375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST EARNED 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MY EMMA - EMAIL MARKETING FEE 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER MISCELLANEOUS EXPENSES 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYPAL - CREDIT CARD HANDLING 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES FEES 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS - INVENTORY 10482. 14446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER 1252. 1251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C HEMMELGARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034709836
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALYSSA CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALYS
ReturnHeader/Filer/EIN0261201585
ReturnHeader/Filer/PhoneNum03034709836
ReturnHeader/Filer/USAddress/AddressLine1Txt06576 MILLSTONE STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA3B03226E8FECE00734ED64CB7461FD60EF4783
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA3B03226E8FECE00734ED64CB7461FD60EF4783
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.231.170.96
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:01:09
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER JOHNSON
ReturnHeader/ReturnTs02018-05-14T15:01:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,836
Liabilities
-
Net assets
$167,836
Revenue
-$17,612
Expenses
$4,088
Net income
-$21,700
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
2017Detailed filing. Detailed filing data is available for this year.$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