Civic Intelligence

Altsol USA

990 • Fiscal year 2016 • EIN 27-2815559

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

2766 Via Orange Way Ste ISpring Valley, CA 91978

(866) 951-6670

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,538

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,915

Up $4,969 (+100%) from 2015

Net Assets

Up

$9,915

Up $4,969 (+100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$244,413

Down $16,259 (-6.2%) from 2015

Expenses

Down

$239,442

Down $59,272 (-20%) from 2015

Net Income

Up

$4,971

Up $43,013 (+113%) from 2015

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

2016

Assets$9,915
Liabilities$0
Net Assets$9,915

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

2016

Revenue$244,413
Expenses$239,442
Net Income$4,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$244,413
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,946$9,915▲ $4,969
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,946$9,915▲ $4,969
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,946$9,915▲ $4,969
Total Net Assets Fund Balance$4,946$9,915▲ $4,969
Total Liabilities and Net Assets / Fund Balance$4,946$9,915▲ $4,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason HaddadSecretary/CFOPT$35,538$35,538

Board Members and Trustees

NameTitle
Ragai SaadehPresident
Dawn HopkinsonDirector
Jeff GibsonDirector
Matthew NeedDirector
Norman BriggsDirector
Randy McCluskyDirector
Staci JenkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$240,413
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$4,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,939
Grants and Similar Amounts Paid$98,611
Salaries, Compensation, and Employee Benefits$39,892
Total Fundraising Expense$840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,611--$98,611
Current Officers, Directors, Trustees, and Key Employees$19,946$19,946-$39,892
Occupancy$14,088$11,961-$26,049
Insurance$1,636--$1,636
Travel$1,634--$1,634
Conferences and Meetings--$746$746
Other Expenses$215--$215
All Other Expenses--$94$94
Total Functional Expenses$206,695$31,907$840$239,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Diabetes AssociationAustin, TX-Exempt Charitable Purposes$67,351
L3 FoundationKingwood, TX-Exempt Charitable Purposes$15,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Trustees of the organization review the return prior to approval of electronic filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Potential conflicts are discussed at every vote of the board of trustees. Actual or perceived conflicted parties recuse themselves from discussion and voting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, and financial statements, including the organization's Form 990 and accompanying schedules/state returns are made available to the general public upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Altsol USA
EIN
27-2815559
Phone
8669516670
Address
2766 Via Orange Way Ste I, Spring Valley, CA 91978

Signing Officer

Name
Jason Haddad
Title
Secretary/CFO
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
12

Preparer

Firm
Fortunate Fields Inc
Address
PO Box 33052, San Diego, CA 92163
Preparer
David A Yoshida
Phone
6192200375
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Rounding Adjustment = -$2

Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALTSOL 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04000
IRS990/AllOtherExpensesGrp/FundraisingAmt094
IRS990/AllOtherExpensesGrp/TotalAmt094
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ray Saadeh
IRS990/BooksInCareOfDetail/PhoneNum08669516670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02766 Via Orange Way Ste I
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spring Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091978
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04946
IRS990/CashNonInterestBearingGrp/EOYAmt09915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019946
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019946
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039892
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0746
IRS990/ConferencesMeetingsGrp/TotalAmt0746
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04000
IRS990/CYGrantsAndSimilarPaidAmt098611
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0100939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0240413
IRS990/CYRevenuesLessExpensesAmt04971
IRS990/CYSalariesCompEmpBnftPaidAmt039892
IRS990/CYTotalExpensesAmt0239442
IRS990/CYTotalFundraisingExpenseAmt0840
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244413
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0During the reporting year the organization recycled more than 60,000 lbs of cremated implants and metals, and made donations to 23 charitable organizations throughout the USA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0206695
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew Need
IRS990/Form990PartVIISectionAGrp/PersonNm1Norman Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm3Dawn Hopkinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Staci Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Randy McClusky
IRS990/Form990PartVIISectionAGrp/PersonNm6Ragai Saadeh
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Haddad
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt735538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt098611
IRS990/GrantsToDomesticOrgsGrp/TotalAmt098611
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01636
IRS990/InsuranceGrp/TotalAmt01636
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALTSOL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04946
IRS990/NetAssetsOrFundBalancesEOYAmt09915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011961
IRS990/OccupancyGrp/ProgramServicesAmt014088
IRS990/OccupancyGrp/TotalAmt026049
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Shop Supplies
IRS990/OtherExpensesGrp/Desc2Recylcling Drums
IRS990/OtherExpensesGrp/Desc3Fees and Permits
IRS990/OtherExpensesGrp/ProgramServicesAmt067432
IRS990/OtherExpensesGrp/ProgramServicesAmt12258
IRS990/OtherExpensesGrp/ProgramServicesAmt2875
IRS990/OtherExpensesGrp/ProgramServicesAmt3215
IRS990/OtherExpensesGrp/TotalAmt067432
IRS990/OtherExpensesGrp/TotalAmt12258
IRS990/OtherExpensesGrp/TotalAmt2875
IRS990/OtherExpensesGrp/TotalAmt3215
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Recycling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103721
IRS990/PYProgramServiceRevenueAmt0257672
IRS990/PYRevenuesLessExpensesAmt0-38042
IRS990/PYSalariesCompEmpBnftPaidAmt082183
IRS990/PYTotalExpensesAmt0298714
IRS990/PYTotalRevenueAmt0260672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010158
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01039582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01049740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126002
IRS990ScheduleA/Total509Grp/TotalAmt01049740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01049740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt067351
IRS990ScheduleI/RecipientTable/CashGrantAmt115431
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Exempt Charitable Purposes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Exempt Charitable Purposes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Diabetes Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1L3 Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0131623888
IRS990ScheduleI/RecipientTable/RecipientEIN1465510008
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09430 Research Bl Bld II 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12211 Lake Gardens Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Kingwood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078759
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177339
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are given to IRC Sec. 501(c)(3) tax exempt organizations as unrestricted contributions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustees of the organization review the return prior to approval of electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts are discussed at every vote of the board of trustees. Actual or perceived conflicted parties recuse themselves from discussion and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements, including the organization's Form 990 and accompanying schedules/state returns are made available to the general public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding Adjustment = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04946
IRS990/TotalAssetsEOYAmt09915
IRS990/TotalAssetsGrp/BOYAmt04946
IRS990/TotalAssetsGrp/EOYAmt09915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09915
IRS990/TotalProgramServiceExpensesAmt0206695
IRS990/TotalProgramServiceRevenueAmt0240413
IRS990/TotalReportableCompFromOrgAmt035538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244413
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09915
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01634
IRS990/TravelGrp/TotalAmt01634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09915
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.alternativesolutionsusa.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings