Civic Intelligence

Alyssa Cares Foundation

990EZ • Fiscal year 2021 • EIN 26-1201585

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Assets

Down

$0

Down $38,756 (-100%) from 2020

Net Assets

Down

$0

Down $38,756 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$0

Up $51,261 (+100%) from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2021

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2021

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

Reading improvement and enjoyment

Program Services

DescriptionGrantsExpenses
FOUNDATION MADE ONE VISIT EACH TO PARIS ELEMENTARY$0$36,084
FOUNDATION VISITED ONCE TO SWANSEA ELEMENTARY$0$24,631
FOUNDATION VISITED ONCE ROYAL FAMILY KIDS CAMP$0$862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH C HEMMELGARNPresident-$0--
CAROLE L HEMMELGARNVice President-$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
2022-05-16
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

Form 990EZ, Part I, Line 8

OTHER MISCELLANEOUS

Form 990EZ, Part I, Line 16

4 imprint (plastic book bags)

Form 990EZ, Part I, Line 16

BANK FEES

Form 990EZ, Part I, Line 16

Paypal - credit card handling

Form 990EZ, Part I, Line 16

Professional services fees

Form 990EZ, Part I, Line 16

WEB HOSTING

Form 990EZ, Part I, Line 16

COMPUTER SUPPLIES

Form 990EZ, Part II, Line 24

BOOKS - INVENTORY 0.

Raw XML Appendix237 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYPAL - CREDIT CARD HANDLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB HOSTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
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ReturnHeader/PreparerPersonGrp/PhoneNum07038953051
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ReturnHeader/ReturnTs02022-09-26T10:16:42-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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