Civic Intelligence

Altsol USA

990EZ • Fiscal year 2013 • EIN 27-2815559

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

2766 Via Orange Way Ste I91978

(866) 951-6670

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,846

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

99th percentile

800%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$5,628

Up $5,003 (+800%) from 2012

Net Assets

Up

$5,628

Up $5,003 (+800%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$169,597

Up $43,595 (+35%) from 2012

Expenses

Up

$164,594

Up $35,409 (+27%) from 2012

Net Income

Up

$5,003

Up $8,186 (+257%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $625Liabilities 2012: $0Net Assets 2012: $6252012Assets 2013: $5,628Net Assets 2013: $5,6282013Assets 2014: $4,219Liabilities 2014: $0Net Assets 2014: $4,2192014Assets 2015: $4,946Liabilities 2015: $0Net Assets 2015: $4,9462015Assets 2016: $9,915Liabilities 2016: $0Net Assets 2016: $9,9152016Assets 2017: $30,178Liabilities 2017: $0Net Assets 2017: $30,1782017Assets 2018: $53,523Liabilities 2018: $0Net Assets 2018: $53,5232018Assets 2019: $1,194Net Assets 2019: $1,1942019Assets 2020: $666Liabilities 2020: $0Net Assets 2020: $6662020Assets 2021: $16,247Liabilities 2021: $0Net Assets 2021: $16,2472021Assets 2022: $384Liabilities 2022: $0Net Assets 2022: $3842022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$5,628
Liabilities-
Net Assets$5,628

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $126,002Expenses 2012: $129,185Net Income 2012: -$3,1832012Revenue 2013: $169,597Expenses 2013: $164,594Net Income 2013: $5,0032013Revenue 2014: $249,056Expenses 2014: $250,465Net Income 2014: -$1,4092014Revenue 2015: $260,672Expenses 2015: $298,714Net Income 2015: -$38,0422015Revenue 2016: $244,413Expenses 2016: $239,442Net Income 2016: $4,9712016Revenue 2017: $283,257Expenses 2017: $262,991Net Income 2017: $20,2662017Revenue 2018: $394,648Expenses 2018: $371,303Net Income 2018: $23,3452018Revenue 2019: $178,570Expenses 2019: $230,899Net Income 2019: -$52,3292019Revenue 2020: $81,300Expenses 2020: $81,828Net Income 2020: -$5282020Revenue 2021: $143,882Expenses 2021: $128,301Net Income 2021: $15,5812021Revenue 2022: $230,529Expenses 2022: $246,992Net Income 2022: -$16,4632022Revenue 2023: $31,010Expenses 2023: $31,394Net Income 2023: -$3842023

Highlighted filing

2013

Revenue$169,597
Expenses$164,594
Net Income$5,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$169,597
Mission and Program Overview

Mission

ALTSOL USA's mission is to provide America's funeral homes, crematories, and cemeteries an ethical, legal, environmental, and humane solution for recycling medical implants, dental prosthetics, and other metals recovered after the cremation process.

The organization's mission is to provide America's funeral homes, crematories, and cemeteries an ethical, legal, environmental, and humane solution for recycling medical implants, dental prosthetics, and other metals recovered after the cremation process.

Program Services

DescriptionGrantsExpenses
During the reporting year the organization recycled more than 10,000 lbs of cremated implants and metals, and made donations to more than 100 charitable organizations throughout the USA.$128,789$52,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HaddadSecretary/TreasFT$34,846-$34,846
Ray SaadehPresidentPT$0--
Matt NeedDirector-$0--
Norman BriggsDirector-$0--
Jeff GibsonDirector-$0--
Greg HinksonDirector-$0--
Dawn HopkinsonDirector-$0--
Staci JenkinsDirector-$0--
Randy McCluskyDirector-$0--
Filing and Contact Details

Filer

EIN
27-2815559
Phone
8669516670

Signing Officer

Name
Ray Saadeh
Title
President
Signed
2014-05-20
Discuss with paid preparer
Yes

Preparer

Preparer
David A Yoshida
Phone
6192200375
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Proceeds fr Metal Recycle | Donee's Name: Various Donee Organizations | Donee's Address: All Less than $5,000 Each Throughout USA, US 00000 | Relationship of Donee: Unrelated tax exempt org | Cash Amount Given: $52499

Other Expenses.1002

Office Expenses $4200

Other Expenses.1005

Travel $532

Other Expenses.1007

Conferences, Conventions, and Meetings $3767

Other Expenses.1012

Insurance $1007

Other Expenses.2

Storage Drums (Nondurable) $3960

Other Expenses.4

Shop Supplies $667

Other Expenses.5

Banking and Merchant Fees $618

Other Expenses.6

Miscellaneous $576

Other Expenses.7

Meetings $429

Other Expenses.8

Memberships $245

Other Expenses.9

Website $192

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091978
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Saadeh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Haddad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Need
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Norman Briggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg Hinkson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dawn Hopkinson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt038025
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037945
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.alternativesolutionsusa.net
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022774
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038117
IRS990ScheduleA/TotalSupportAmt038117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Proceeds fr Metal Recycle | Donee's Name: Various Donee Organizations | Donee's Address: All Less than $5,000 Each Throughout USA, US 00000 | Relationship of Donee: Unrelated tax exempt org | Cash Amount Given: $52499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Drums (Nondurable) $3960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Shop Supplies $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Banking and Merchant Fees $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meetings $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memberships $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website $192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Saadeh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALTSOL USA
ReturnHeader/Filer/BusinessNameControlTxt0ALTS
ReturnHeader/Filer/EIN0272815559
ReturnHeader/Filer/PhoneNum08669516670
ReturnHeader/Filer/USAddress/AddressLine102766 Via Orange Way Ste I
ReturnHeader/Filer/USAddress/City0Spring Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fortunate Fields Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 33052
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092163
ReturnHeader/PreparerPersonGrp/PhoneNum06192200375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Yoshida
ReturnHeader/ReturnTs02014-05-20T16:23:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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