Civic Intelligence

All Tri Inc

990EZ • Fiscal year 2010 • EIN 26-3227185

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization Profile
PO Box 22219575222
Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets79th percentile

Assets

$17,241

No earlier filing loaded for comparison.

Net Assets

$12,381

No earlier filing loaded for comparison.

Liabilities

$4,860

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

$97,094

No earlier filing loaded for comparison.

Expenses

$92,196

No earlier filing loaded for comparison.

Net Income

$4,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$17,241
Liabilities$4,860
Net Assets$12,381
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$97,094
Expenses$92,196
Net Income$4,898
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-3227185
Raw XML Appendix264 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/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04898
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075093
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN BRODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM CORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN MARIE GOMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDREW KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETHANY LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURA REED MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LESLIE RENICO-BOYSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TOBY SHOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAMES SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JEFFREY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RANDALL WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12LACEY HAMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13MARK MINORIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal034936
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ALL 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A total of $57,260 was given to various charitable and non-profit organizations during 2010 including American Heart Association Inc, Texas Scottish Rite Hospital, Coming Home Project, Somaly Mam, Concord Missionary Baptist Church, Grant Halliburton Foundation, and Asthma and Allergy Foundation of America. No single organization was given a grant in excess of $5,000 during the tax year.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057260
IRS990EZ/ProgramServiceRevenue05250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104216 WINDHAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075287
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIM CORLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02149127939
IRS990EZ/TotalAssets/BOY08923
IRS990EZ/TotalAssets/EOY017241
IRS990EZ/TotalExpenses092196
IRS990EZ/TotalProgramServiceExpenses057260
IRS990EZ/TotalRevenue097094
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ALLTRI.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear092197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0124006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0216703
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05250
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05400
IRS990ScheduleA/OtherIncome509/Total010650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090216703
IRS990ScheduleA/Total509/CurrentTaxYear092197
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0124006
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/Total509/Total0216703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear097447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0129406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/TotalSupportTotal/Total0227353
IRS990ScheduleO/GeneralExplanation/Explanation0NO ORGANIZATION RECEIVED A GRANT IN EXCESS OF $5,000 DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1Description:OUTSIDE COMPUTER SERVICES Amount:3380
IRS990ScheduleO/GeneralExplanation/Explanation2Description:OTHER COSTS Amount:1599
IRS990ScheduleO/GeneralExplanation/Explanation3Description:BANK PROCESSING FEES Amount:4536
IRS990ScheduleO/GeneralExplanation/Explanation4Description:TRAVEL AND LODGING Amount:7645
IRS990ScheduleO/GeneralExplanation/Explanation5Description:REG/EQUIP/RENT Amount:17776
IRS990ScheduleO/GeneralExplanation/Identifier0THERE WERE NO GRANTS MADE TO ANY ORGANIZATION IN EXCESS OF $5,000
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263227185
ReturnHeader/Filer/Name/BusinessNameLine10ALL TRI INC
ReturnHeader/Filer/NameControl0ALLT
ReturnHeader/Filer/Phone02149469270
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 222195
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075222
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0Tim Corley
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075093
ReturnHeader/Preparer/Name0AMY PARKS
ReturnHeader/Preparer/Phone09727480300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T13:44:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,241
Liabilities
$4,860
Net assets
$12,381
Revenue
$97,094
Expenses
$92,196
Net income
$4,898
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