Civic Intelligence

All Tri Inc

990EZ • Fiscal year 2012 • EIN 26-3227185

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
4216 WindhavenSuite75287
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

76th percentile

19%

Higher net margin than 76% 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

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$15,253

Down $1,295 (-7.8%) from 2011

Net Assets

Up

$15,253

Up $1,059 (+7.5%) from 2011

Liabilities

Down

$0

Down $2,354 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$5,585

Down $39,025 (-87%) from 2011

Expenses

Down

$4,526

Down $38,271 (-89%) from 2011

Net Income

Down

$1,059

Down $754 (-42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2012

Assets$15,253
Liabilities$0
Net Assets$15,253
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

2012

Revenue$5,585
Expenses$4,526
Net Income$1,059
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-3227185
Raw XML Appendix220 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/CashSavingsAndInvestments/BOY016548
IRS990EZ/CashSavingsAndInvestments/EOY015253
IRS990EZ/ContributionsGiftsGrantsEtc04435
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01059
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN BRODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM CORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KYLE W HERRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARIE JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDREW KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETHANY LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARISSA LIMSIACO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LAURA REED MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MEAGAN MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CAROLE TWITMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PHILIP PIGOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LACEY HAMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD VICE CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02686
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/PrintingPublicationsPostage0300
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A total of $1,540.00 was given to various charitable and non-profit organizations during 2012 including Ronald McDonald House Charities, American Autoimmune Related Disease Association, Georgetown University Hospital, American Cancer Society, Donorchoose, Myocarditis Foundation, and Batten Disease Support and Research Association.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01540
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01540
IRS990EZ/ProgramServiceRevenue01150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02354
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY016548
IRS990EZ/TotalAssets/EOY015253
IRS990EZ/TotalExpenses04526
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IRS990EZ/TotalRevenue05585
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ALLTRI.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years091844
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0124006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0264145
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01150
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05250
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05400
IRS990ScheduleA/OtherIncome509/Total013350
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090264145
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IRS990ScheduleA/Total509/CurrentTaxYear04735
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years097094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0129406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/TotalSupportTotal/Total0277495
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description:OTHER COSTS Amount:150
IRS990ScheduleO/GeneralExplanation/Explanation1Description:BANK PROCESSING FEES Amount:640
IRS990ScheduleO/GeneralExplanation/Explanation2Description:REG/EQUIP/RENT Amount:1034
IRS990ScheduleO/GeneralExplanation/Explanation3Description:INSURANCE Amount:862
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263227185
ReturnHeader/Filer/InCareOfName0% TIM CORLEY
ReturnHeader/Filer/Name/BusinessNameLine10ALL TRI INC
ReturnHeader/Filer/NameControl0ALLT
ReturnHeader/Filer/Phone02149469270
ReturnHeader/Filer/USAddress/AddressLine104216 Windhaven
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075287
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Tim Corley
ReturnHeader/Officer/Phone02149127939
ReturnHeader/Officer/Title0Board Chair
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:13:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,253
Liabilities
$0
Net assets
$15,253
Revenue
$5,585
Expenses
$4,526
Net income
$1,059
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