Civic Intelligence

Alliance for Nonprofit Resources Inc

990 • Fiscal year 2013 • EIN 26-3838512

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 04, 2014

Organization ProfileN/A

View Organization Page

212-214 South Main Street No 62516001
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$857,240

Up $178,358 (+26%) from 2012

Net Assets

Up

$82,807

Up $11,870 (+17%) from 2012

Liabilities

Up

$774,433

Up $166,488 (+27%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,976,215

Down $169,774 (-5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $846,476Liabilities 2011: $767,383Net Assets 2011: $79,0932011Assets 2012: $678,882Liabilities 2012: $607,945Net Assets 2012: $70,9372012Assets 2013: $857,240Liabilities 2013: $774,433Net Assets 2013: $82,8072013Assets 2014: $851,222Liabilities 2014: $583,463Net Assets 2014: $267,7592014Assets 2015: $1,432,606Liabilities 2015: $987,666Net Assets 2015: $444,9402015Assets 2016: $1,504,940Liabilities 2016: $870,774Net Assets 2016: $634,1662016Assets 2017: $1,741,074Liabilities 2017: $976,623Net Assets 2017: $764,4512017Assets 2018: $2,068,562Liabilities 2018: $910,001Net Assets 2018: $1,158,5612018Assets 2019: $2,673,650Liabilities 2019: $1,430,998Net Assets 2019: $1,242,6522019Assets 2020: $3,633,277Liabilities 2020: $3,054,902Net Assets 2020: $578,3752020Assets 2021: $3,208,567Liabilities 2021: $1,159,594Net Assets 2021: $2,048,9732021Assets 2022: $4,248,358Liabilities 2022: $1,977,028Net Assets 2022: $2,271,3302022Assets 2023: $4,654,280Liabilities 2023: $1,231,241Net Assets 2023: $3,423,0392023Assets 2024: $5,266,609Liabilities 2024: $1,346,524Net Assets 2024: $3,920,0852024Assets 2025: $5,481,384Liabilities 2025: $2,406,768Net Assets 2025: $3,074,6162025

Highlighted filing

2013

Assets$857,240
Liabilities$774,433
Net Assets$82,807
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $3,263,0582011Expenses 2012: $3,145,9892012Expenses 2013: $2,976,2152013Revenue 2014: $3,572,563Expenses 2014: $3,387,611Net Income 2014: $184,9522014Revenue 2015: $5,400,314Expenses 2015: $5,223,133Net Income 2015: $177,1812015Revenue 2016: $6,061,677Expenses 2016: $5,872,451Net Income 2016: $189,2262016Revenue 2017: $7,234,599Expenses 2017: $7,104,314Net Income 2017: $130,2852017Revenue 2018: $8,204,116Expenses 2018: $7,810,006Net Income 2018: $394,1102018Revenue 2019: $9,963,851Expenses 2019: $9,879,760Net Income 2019: $84,0912019Revenue 2020: $10,484,451Expenses 2020: $11,148,728Net Income 2020: -$664,2772020Revenue 2021: $13,269,678Expenses 2021: $11,799,080Net Income 2021: $1,470,5982021Revenue 2022: $13,136,816Expenses 2022: $12,914,459Net Income 2022: $222,3572022Revenue 2023: $15,453,140Expenses 2023: $14,301,431Net Income 2023: $1,151,7092023Revenue 2024: $17,877,486Expenses 2024: $17,380,440Net Income 2024: $497,0462024Revenue 2025: $18,395,149Expenses 2025: $19,240,618Net Income 2025: -$845,4692025

Highlighted filing

2013

Revenue-
Expenses$2,976,215
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 4, 2014
Return Version
2012v2.1
Gross Receipts
$2,988,085
Mission and Program Overview

Mission

Provide support to nonprofit entities and programs to obtain professional and qualified administrative and operational support, services and consultation related to human services management and business practices.

Major Activities

Activity 2
Butler area rural transportation (bart) - provides riding transportation for residents of butler county, pennsylvania.
Activity 3
Butler county financial management services - provide specific services to clients who are enrolled in the intellectual disabilities program.
Filing and Contact Details

Filer

EIN
26-3838512
Raw XML AppendixShowing 400 of 445 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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IRS990/Activity2/Description0BUTLER AREA RURAL TRANSPORTATION (BART) - PROVIDES RIDING TRANSPORTATION FOR RESIDENTS OF BUTLER COUNTY, PENNSYLVANIA.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO OTHER COMMITTEES OF THE BOARD WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR THE BOARD IS PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO ANY FILING. ANY QUESTIONS AND CONCERNS ARE DISCUSSED AT A BOARD MEETING WHERE THE INDEPENDENT AUDITOR IS PRESENT.
IRS990ScheduleO/GeneralExplanation/Explanation2STAFF ARE REQUIRED TO SIGN THE POLICY WHEN THEY ARE HIRED. BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENTS EACH YEAR AND EACH MEMBER REALIZES THAT DISCLOSURES ADDRESSING RELATIONSHIPS NEED TO BE SO NOTED IN WRITING. HARD COPIES ARE ON FILE. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION AND RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR AND MANAGEMENT ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY CENTER FOR COMMUNITY RESOURCES, INC. (CCR), WHO IS NOT CONSIDERED TO BE A RELATED ENTITY. THE ORGANIZATION HAS CONTRACTED WITH CCR FOR MANAGEMENT SERVICES. UNDER THIS AGREEMENT, THE ORGANIZATION PAID $23,000 OF THE SALARIES AND $37,329 OF THE BENEFITS REPORTED ON CCR'S FORM 990, PART VII. COMPENSATION INFORMATION CAN BE OBTAINED FROM CCR'S OFFICES FOR THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VII, SECTION A, LINE 1A, COLUMN E
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10212-214 SOUTH MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BUTLER
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016001
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ERIC SCHULTZ
IRS990/TheBooksAreInCareOf/TelephoneNumber07244313744
IRS990/TotalAssets/BOY0678882
IRS990/TotalAssetsBOY0678882
IRS990/TotalAssets/EOY0857240
IRS990/TotalAssetsEOY0857240
IRS990/TotalCompGT150K00
IRS990/TotalContributions02614362
IRS990/TotalExpensesCurrentYear02976215
IRS990/TotalExpensesPriorYear03145989
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0252807
IRS990/TotalFunctionalExpenses/ProgramServices02723408
IRS990/TotalFunctionalExpenses/Total02976215
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI026003
IRS990/TotalLiabilities/BOY0607945
IRS990/TotalLiabilitiesBOY0607945
IRS990/TotalLiabilities/EOY0774433
IRS990/TotalLiabilitiesEOY0774433
IRS990/TotalLiabNetAssetsFundBalances/BOY0678882
IRS990/TotalLiabNetAssetsFundBalances/EOY0857240
IRS990/TotalNbrEmployees056
IRS990/TotalNbrVolunteers014
IRS990/TotalNetAssetsFundBalances/BOY070937
IRS990/TotalNetAssetsFundBalances/EOY082807
IRS990/TotalOfOtherProgramServiceExp0388924
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue026003
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02723408
IRS990/TotalProgramServiceRevenue0347720

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$857,240
Liabilities
$774,433
Net assets
$82,807
Revenue
-
Expenses
$2,976,215
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.48$2.41$3.07$18.4$19.2$0.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.35$3.92$17.9$17.4$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.23$3.42$15.5$14.3$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.98$2.27$13.1$12.9$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.16$2.05$13.3$11.8$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$3.05$0.58$10.5$11.1$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.43$1.24$9.96$9.88$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.91$1.16$8.20$7.81$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.98$0.76$7.23$7.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.87$0.63$6.06$5.87$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.99$0.44$5.40$5.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.58$0.27$3.57$3.39$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.77$0.08$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.61$0.07$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.77$0.08$3.26