Civic Intelligence

Altsol USA

990EZ • Fiscal year 2020 • EIN 27-2815559

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 05, 2021

Organization Profilewww.alternativesolutionsusa.com
789 La Rochi WayEl Cajon, CA 92019

(866) 951-6670

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,906

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$666

Down $528 (-44%) from 2019

Net Assets

Down

$666

Down $528 (-44%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$81,300

Down $97,270 (-54%) from 2019

Expenses

Down

$81,828

Down $149,071 (-65%) from 2019

Net Income

Up

-$528

Up $51,801 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$666
Liabilities$0
Net Assets$666
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

2020

Revenue$81,300
Expenses$81,828
Net Income-$528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.1
Gross Receipts
$81,300
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.

Recycling implants and metals

Program Services

DescriptionGrantsExpenses
During the reporting year the organization recycled approx 5000 lbs of cremated implants and metals. Made donations to nine charitable organizations throughout the USA.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray SaadehPresidentFT$28,906-$28,906
Anthony BittarSecretary CFOPT$2,602-$2,602
Fay SuleimanDirector-$0--
Norman BriggsDirector-$0--
Matthew NeedDirector-$0--
Jeff GibsonDirector-$0--
Dawn HopkinsonDirector-$0--
Staci JenkinsDirector-$0--
Randy McCluskyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Altsol USA
EIN
27-2815559
Address
789 La Rochi Way, El Cajon, CA 92019

Signing Officer

Name
Ray Saadeh
Title
President
Phone
8669516670
Signed
2021-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Telesis Tax & Financial
Address
1011 Camino Del Rio S Ste 530, San Diego, CA 92108
Preparer
Thomas E Boles MBA EA
Phone
6192606040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountProgram 81,300”

Description of other expenses Part I line 16

“Description AmountProgram 55,801Admin 25,460Fundraising 567”

Raw XML Appendix173 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/BooksInCareOfDetail/USAddress/CityNm0El Cajon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-528
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01194
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Saadeh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony Bittar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fay Suleiman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Norman Briggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matthew Need
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dawn Hopkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Staci Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Randy McClusky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary CFO
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081828
IRS990EZ/OtherRevenueTotalAmt081300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recycling implants and metals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the reporting year the organization recycled approx 5000 lbs of cremated implants and metals. Made donations to nine charitable organizations throughout the USA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081828
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.alternativesolutionsusa.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01172890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01179990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261672
IRS990ScheduleA/Total509Grp/TotalAmt01179990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01179990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram 81,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram 55,801Admin 25,460Fundraising 567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Saadeh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08669516670
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTSOL USA
ReturnHeader/Filer/BusinessNameControlTxt0ALTS
ReturnHeader/Filer/EIN0272815559
ReturnHeader/Filer/USAddress/AddressLine1Txt0789 La Rochi Way
ReturnHeader/Filer/USAddress/CityNm0El Cajon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Telesis Tax & Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 Camino Del Rio S Ste 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192606040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Boles MBA EA
ReturnHeader/ReturnTs02021-05-11T16:47:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ray
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Saadeh
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666
Liabilities
$0
Net assets
$666
Revenue
$81,300
Expenses
$81,828
Net income
-$528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.31$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.31$2.47$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.44$1.28$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.81$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.79$2.31$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.95$3.71$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.83$2.63$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.44$2.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.61$2.99$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.49$2.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.70$1.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.26$1.29$0.03