Civic Intelligence

All Tri Inc

EIN 26-3227185 • 501(c)3 • Addison, TX

990-N Coverage

Profile

All tri inc. Is organized exclusively for charitable, scientific and educational purposes. The mission of all tri, a non-profit organization, is to inspire and prepare individuals to raise donations for the charities of their choice through personal fitness and athletic achievement.

4216 WindhavenSuiteAddison, TX 75287

www.alltri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

6th percentile

-268%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,496

Down $1,757 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$13,496

Down $1,757 (-12%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$655

Down $4,930 (-88%) from 2012

Expenses

Down

$2,412

Down $2,114 (-47%) from 2012

Net Income

Down

-$1,757

Down $2,816 (-266%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $17,241Liabilities 2010: $4,860Net Assets 2010: $12,3812010Assets 2011: $16,548Liabilities 2011: $2,354Net Assets 2011: $14,1942011Assets 2012: $15,253Liabilities 2012: $0Net Assets 2012: $15,2532012Assets 2013: $13,496Liabilities 2013: $0Net Assets 2013: $13,4962013

Highlighted filing

2013

Assets$13,496
Liabilities$0
Net Assets$13,496
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $97,094Expenses 2010: $92,196Net Income 2010: $4,8982010Revenue 2011: $44,610Expenses 2011: $42,797Net Income 2011: $1,8132011Revenue 2012: $5,585Expenses 2012: $4,526Net Income 2012: $1,0592012Revenue 2013: $655Expenses 2013: $2,412Net Income 2013: -$1,7572013

Highlighted filing

2013

Revenue$655
Expenses$2,412
Net Income-$1,757
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$13,496
Liabilities
$0
Net assets
$13,496
Revenue
$655
Expenses
$2,412
Net income
-$1,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.66$2.41$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.00$15.3$5.59$4.53$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.35$14.2$44.6$42.8$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$4.86$12.4$97.1$92.2$4.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$655
Mission and Program Overview

Mission

All tri inc. Is organized exclusively for charitable, scientific and educational purposes. The mission of all tri, a non-profit organization, is to inspire and prepare individuals to raise donations for the charities of their choice through personal fitness and athletic achievement.

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM CORLEYBoard Chair-$0--
ANDREW KOHLBoard Member-$0--
BETHANY LARSENBoard Secretary-$0--
LACEY HAMMONSBoard Vice Chair-$0--
Filing and Contact Details

Filer

EIN
26-3227185
In Care Of
% TIM CORLEY
Phone
2149469270

Signing Officer

Name
Tim Corley
Title
Member
Phone
2149127939
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Amy Parks
Phone
2149127939
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:INSURANCE - CANCELED P Amount:105”

Form 990EZ Part I Line 16

“Description:CONSULTING EXPENSE Amount:2400”

Form 990EZ Part I Line 16

“Description:BANK PROCESSING FEES Amount:12”

Raw XML Appendix168 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM CORLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02149127939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104216 WINDHAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075287
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013496
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0655
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM CORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETHANY LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LACEY HAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02412
IRS990EZ/OtherRevenueTotalAmt0105
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALL TRI INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE MISSION OF ALL TRI, A NON-PROFIT ORGANIZATION, IS TO INSPIRE AND PREPARE INDIVIDUALS TO RAISE DONATIONS FOR THE CHARITIES OF THEIR CHOICE THROUGH PERSONAL FITNESS AND ATHLETIC ACHIEVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02412
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ALLTRI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264195
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013350
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95190
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124006
IRS990ScheduleA/Total509Grp/TotalAmt0264195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE - CANCELED P Amount:105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CONSULTING EXPENSE Amount:2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK PROCESSING FEES Amount:12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Corley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02149127939
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALL TRI INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLT
ReturnHeader/Filer/EIN0263227185
ReturnHeader/Filer/InCareOfNm0% TIM CORLEY
ReturnHeader/Filer/PhoneNum02149469270
ReturnHeader/Filer/USAddress/AddressLine104216 Windhaven
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075093
ReturnHeader/PreparerPersonGrp/PhoneNum02149127939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY PARKS
ReturnHeader/ReturnTs02014-11-13T12:16:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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