Civic Intelligence

Stelos Alliance

990EZ • Fiscal year 2012 • EIN 26-3049375

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

34 Herff Road78006
Siviq Scores

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

Liabilities / Assets

97th percentile

2.02x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$49,417

Up $9,069 (+22%) from 2011

Net Assets

Up

-$50,583

Up $9,069 (+15%) from 2011

Liabilities

Flat

$100,000

Flat from 2011

Revenue

Down

$50,194

Down $36,300 (-42%) from 2011

Expenses

Up

$65,034

Up $14,263 (+28%) from 2011

Net Income

Down

-$14,840

Down $50,563 (-142%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $40,348Liabilities 2011: $100,000Net Assets 2011: -$59,6522011Assets 2012: $49,417Liabilities 2012: $100,000Net Assets 2012: -$50,5832012Assets 2013: $72,327Liabilities 2013: $0Net Assets 2013: $72,3272013Assets 2014: $51,335Liabilities 2014: $0Net Assets 2014: $51,3352014Assets 2015: $32,680Liabilities 2015: $0Net Assets 2015: $32,6802015Assets 2016: $18,525Liabilities 2016: $0Net Assets 2016: $18,5252016Assets 2017: $35,918Liabilities 2017: $0Net Assets 2017: $35,9182017Assets 2021: $24,645Liabilities 2021: $0Net Assets 2021: $24,6452021Assets 2022: $47,558Liabilities 2022: $0Net Assets 2022: $47,5582022Assets 2023: $110,085Liabilities 2023: $0Net Assets 2023: $110,0852023Assets 2024: $228,527Liabilities 2024: $2,675Net Assets 2024: $225,8522024

Highlighted filing

2012

Assets$49,417
Liabilities$100,000
Net Assets-$50,583

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $86,494Expenses 2011: $50,771Net Income 2011: $35,7232011Revenue 2012: $50,194Expenses 2012: $65,034Net Income 2012: -$14,8402012Revenue 2013: $183,265Expenses 2013: $61,255Net Income 2013: $122,0102013Revenue 2014: $58,396Expenses 2014: $79,388Net Income 2014: -$20,9922014Revenue 2015: $87,242Expenses 2015: $105,896Net Income 2015: -$18,6542015Revenue 2016: $36,354Expenses 2016: $50,509Net Income 2016: -$14,1552016Revenue 2017: $47,851Expenses 2017: $30,458Net Income 2017: $17,3932017Revenue 2021: $104,483Expenses 2021: $89,606Net Income 2021: $14,8772021Revenue 2022: $324,817Expenses 2022: $301,904Net Income 2022: $22,9132022Revenue 2023: $464,705Expenses 2023: $402,178Net Income 2023: $62,5272023Revenue 2024: $588,528Expenses 2024: $472,761Net Income 2024: $115,7672024

Highlighted filing

2012

Revenue$50,194
Expenses$65,034
Net Income-$14,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing scholarships with an emphasis on supporting exceptional student leaders.

Filing and Contact Details

Filer

EIN
26-3049375
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY040348
IRS990EZ/CashSavingsAndInvestments/EOY049417
IRS990EZ/ContributionsGiftsGrantsEtc057732
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-14840
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome04398
IRS990EZ/GrantsAndSimilarAmountsPaid032500
IRS990EZ/GrossReceipts062130
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers0100000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-59652
IRS990EZ/NetAssetsOrFundBalancesBOY0-59652
IRS990EZ/NetAssetsOrFundBalances/EOY0-50583
IRS990EZ/NetAssetsOrFundBalancesEOY0-50583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM POSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELINDA KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT POSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATTHEW PRIEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REAGAN PUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAILEY SLONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDER/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES/EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets023909
IRS990EZ/OtherExpensesTotal029805
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ASSISTANCE, INCLUDING BUT NOT LIMITED TO FINANCIAL, EDUCATIONAL AND VOCATIONAL SUPPORT, TO STUDENTS AT THE COLLEGE LEVEL.
IRS990EZ/PrintingPublicationsPostage0729
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SCHOLARSHIPS WITH AN EMPHASIS ON SUPPORTING EXCEPTIONAL STUDENT LEADERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061641
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses011936
IRS990EZ/SpecialEventsNetIncomeLoss0-7538
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0100000
IRS990EZ/SumOfTotalLiabilities/EOY0100000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034 HERFF ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOERNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078006
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MELINDA KELLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02103850423
IRS990EZ/TotalAssets/BOY040348
IRS990EZ/TotalAssets/EOY049417
IRS990EZ/TotalExpenses065034
IRS990EZ/TotalProgramServiceExpenses061641
IRS990EZ/TotalRevenue050194
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.STELOS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0107725
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010695
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0206721
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03111
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-4411
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-2438
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-8612
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-1613
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-14544
IRS990ScheduleA/OtherIncome170/Total0-31618
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170098996
IRS990ScheduleA/Total170/CurrentTaxYear054605
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088932
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045799
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06690
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010695
IRS990ScheduleA/Total170/Total0206721
IRS990ScheduleA/TotalSupport0175103
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0100000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0WILLIAM POSTON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0100000
IRS990ScheduleL/LoanTable/PurposeOfLoan0MONIES NEEDED FOR START UP COSTS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0100000
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,394. DESCRIPTION: FOOD & ENTERTAINMENT. AMOUNT: 1,933. DESCRIPTION: INTERNET & SUBSCRIPTIONS. AMOUNT: 2,099. DESCRIPTION: MARKETING OPERATIONS. AMOUNT: 9,236. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,351. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 542. DESCRIPTION: PARKING. AMOUNT: 49. DESCRIPTION: BOOKS FOR STUDENTS. AMOUNT: 8,492. DESCRIPTION: FELLOWSHIP. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 498. DESCRIPTION: MERCHANDISE. AMOUNT: 2,211. TOTAL TO FORM 990-EZ, LINE 16: 29,805.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 23,909.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: POSTON LOAN. BEG. OF YEAR AMOUNT: 100,000. END OF YEAR AMOUNT: 100,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263049375
ReturnHeader/Filer/Name/BusinessNameLine10STELOS ALLIANCE
ReturnHeader/Filer/NameControl0STEL
ReturnHeader/Filer/Phone02103850423
ReturnHeader/Filer/USAddress/AddressLine1034 HERFF ROAD
ReturnHeader/Filer/USAddress/City0BOERNE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078006
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-16
ReturnHeader/Officer/Name0MELINDA KELLER
ReturnHeader/Officer/Phone02103850423
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-16
ReturnHeader/PreparerFirm/EIN0341945695
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SS&G INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 SPRUCE ST SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043215
ReturnHeader/Preparer/Name0ANNETTE HOELZER
ReturnHeader/Preparer/Phone06144883126
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:56:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits