Civic Intelligence

Gulf of Mexico Alliance

990 • Fiscal year 2020 • EIN 27-2968791

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization ProfileWWW.GULFOFMEXICOALLIANCE.ORG
1151 Robinson StreetOcean Springs, MS 39564

(228) 215-1246

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.38x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-285%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$298,955

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$16,033,278

Down $6,949,727 (-30%) from 2019

Net Assets

Down

$15,104,567

Down $6,948,432 (-32%) from 2019

Liabilities

Down

$928,711

Down $1,295 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$2,434,480

Down $19,886,279 (-89%) from 2019

Expenses

Down

$9,382,912

Down $9,291,188 (-50%) from 2019

Net Income

Down

-$6,948,432

Down $10,595,091 (-291%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2011: $2,064,851Liabilities 2011: $236,370Net Assets 2011: $1,828,4812011Assets 2014: $15,498,125Liabilities 2014: $933,282Net Assets 2014: $14,564,8432014Assets 2015: $16,928,691Liabilities 2015: $999,789Net Assets 2015: $15,928,9022015Assets 2016: $17,394,500Liabilities 2016: $1,637,503Net Assets 2016: $15,756,9972016Assets 2017: $18,461,556Liabilities 2017: $1,043,529Net Assets 2017: $17,418,0272017Assets 2018: $19,746,893Liabilities 2018: $1,340,553Net Assets 2018: $18,406,3402018Assets 2019: $22,983,005Liabilities 2019: $930,006Net Assets 2019: $22,052,9992019Assets 2020: $16,033,278Liabilities 2020: $928,711Net Assets 2020: $15,104,5672020Assets 2024: $10,407,510Liabilities 2024: $392,376Net Assets 2024: $10,015,1342024

Highlighted filing

2020

Assets$16,033,278
Liabilities$928,711
Net Assets$15,104,567
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $3,477,2402011Revenue 2014: $15,404,465Expenses 2014: $10,443,506Net Income 2014: $4,960,9592014Revenue 2015: $22,859,111Expenses 2015: $21,495,052Net Income 2015: $1,364,0592015Revenue 2016: $26,943,465Expenses 2016: $27,115,370Net Income 2016: -$171,9052016Revenue 2017: $28,628,954Expenses 2017: $26,967,924Net Income 2017: $1,661,0302017Revenue 2018: $27,343,679Expenses 2018: $25,868,755Net Income 2018: $1,474,9242018Revenue 2019: $22,320,759Expenses 2019: $18,674,100Net Income 2019: $3,646,6592019Revenue 2020: $2,434,480Expenses 2020: $9,382,912Net Income 2020: -$6,948,4322020Revenue 2024: $4,506,348Expenses 2024: $4,773,519Net Income 2024: -$267,1712024

Highlighted filing

2020

Revenue$2,434,480
Expenses$9,382,912
Net Income-$6,948,432
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$2,434,480
Mission and Program Overview

Mission

The alliance's mission is to promote the protection, restoration, enhancement, understanding, awareness and wise use of the natural resources of the gulf of mexico through aligned and cooperative efforts involving research, planning, management, information and resource sharing, public education and advocacy.

Promote the protection, restoration, enhancement, understanding, awareness and wise use of the natural resources of the gulf of mexico through aligned and cooperative efforts involving research, planning, management, information and resource sharing and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,916,610$9,086,176▼ $830,434
Savings and Temporary Cash Investments$12,358,606$6,327,287▼ $6,031,319
Cash and Non-Interest-Bearing Accounts$667,523$574,135▼ $93,388
Accounts Receivable$29,992$38,878▲ $8,886
Land, Buildings, and Equipment, Net$10,274$6,802▼ $3,472
Total Assets$22,983,005$16,033,278▼ $6,949,727
Liabilities
Accounts Payable and Accrued Expenses$511,518$598,095▲ $86,577
Other Liabilities$418,488$330,616▼ $87,872
Total Liabilities$930,006$928,711▼ $1,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,087,612$11,462,856▲ $2,375,244
Net Assets With Donor Restrictions$12,965,387$3,641,711▼ $9,323,676
Total Net Assets Fund Balance$22,052,999$15,104,567▼ $6,948,432
Total Liabilities and Net Assets / Fund Balance$22,983,005$16,033,278▼ $6,949,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,802$32,791$39,593
Other Securities$9,086,176--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles WilsonChief Science OfficerFT$298,955$298,955
John Kevin ShawProject ManagerFT$167,451$167,451
Laura BowieExecutive Director and SecFT$132,651$132,651
Christopher KirbyProject ManagerFT$122,564$122,564
Constance ThriftTreasurerFT$71,275$71,275

Board Members and Trustees

NameTitle
Gareth LeonardChairman
Joe SpragginsVice Chairman
Bren HaasDirector
Hank BurchDirector
Toby BakerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
American Institute Of Biological ScienceGomri Grant Management950 HERNDON PARKWAYSUITE 450, Herndon, VA 20170$1,817,896
Consortium For Ocean LeadershipGomri Grant Management1201 NEW YORK AVE NW SUITE 400, Washington, DC 20005$1,646,128
Texas A&m Corpus Christi - Harte ResearcGomri Database Management6300 OCEAN DRIVE UNIT 5844, Corpus Christi, TX 78412-5844$1,465,254
Mississippi State University - NorthernGomri Website Development And MaintenancPO BOX 5227, Mississippi State, MS 39762$444,089
University Of Southern MississippiOilspill Science Outreach118 COLLEGE DRIVE 5157, Hattiesburg, MS 39406-0001$185,067
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,138
Program Service Revenue
$698,887
Investment Income
$387,055
Other Revenue
$67,400
All Other Contributions
$429,225
Change in Net Assets
$-6,948,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,434,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,434,480
Total Revenue per Form 990
$2,434,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,503,545
Salaries, Compensation, and Employee Benefits$1,274,786
Grants and Similar Amounts Paid$604,581
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,782,408$51,613-$6,834,021
Other Salaries and Wages$843,473$150,797-$994,270
Grants to Domestic Orgs$604,581--$604,581
Conferences and Meetings$452,749$5,160-$457,909
Current Officers, Directors, Trustees, and Key Employees$68,572$135,353-$203,925
Payroll Taxes$56,613$19,978-$76,591
Occupancy-$44,552-$44,552
Travel$19,254$8,608-$27,862
Fees for Services Accounting-$18,327-$18,327
Insurance$2,862$7,051-$9,913
Office Expenses$6,693$2,769-$9,462
All Other Expenses$2,547$5,015-$7,562
Depreciation Depletion$3,260$2,138-$5,398
Other Expenses$2,321$2,624-$4,945
Total Functional Expenses$8,922,339$460,573$0$9,382,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,382,912
Total Expenses per Audited Statements$9,382,912
Total Expenses per Form 990$9,382,912
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nature ServeArlington, VA501c3To Support the Ecological and Economic Health of the Gulf of Mexico$80,628
Coastal Protection and Restoration AuthorityBaton Rouge, LAState AgencyTo Support the Ecological and Economic Health of the Gulf of Mexico$49,999
University of South FloridaOrlando, FLState GovernmentTo Support the Ecological and Economic Health of the Gulf of Mexico$45,751
The Balmoral Group LLCWinter Park, FLPartnershipTo Support the Ecological and Economic Health of the Gulf of Mexico$44,950
City of FairhopeFairhope, ALMunicipalityTo Support the Ecological and Economic Health of the Gulf of Mexico$22,500
City of Ocean SpringsOcean Springs, MSMunicipalityTo Support the Ecological and Economic Health of the Gulf of Mexico$22,000
Nature ConservancyBaton Rouge, LA501c3To Support the Ecological and Economic Health of the Gulf of Mexico$20,849
Galveston Bay FoundationKemah, TX501c3To Support the Ecological and Economic Health of the Gulf of Mexico$16,552
Abt Associates IncCambridge, MAPrivate CompanyTo Support the Ecological and Economic Health of the Gulf of Mexico$14,443
Lake Pontchatrain Basin FoundationMetairie, LA501c3To Support the Ecological and Economic Health of the Gulf of Mexico$12,548
Florida Fish and Wildlife Conservation CommissionTallahassee, FLState AgencyTo Support the Ecological and Economic Health of the Gulf of Mexico$6,785
Texas A&m University - Corpus ChristiCorpus Christi, TXState GovernmentTo Support the Ecological and Economic Health of the Gulf of Mexico$6,035
University of FloridaTampa, FLState GovernmentTo Support the Ecological and Economic Health of the Gulf of Mexico$2,915
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$175,616
Unearned Revenue$155,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The gulf of mexico alliance emailed completed copies of the 990 forms to each member of the governing body for review and approval, and discussed the 990 on the monthly meeting conference call prior to the submittal of this form to the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest and whistle blower policies are dispersed to the board and all employees annually.”

Form 990, Part VI, Section C, Line 19

“The gulf of mexico alliance maintains all governing records at the goma home office located at 1151 robinson street in ocean springs, mississippi 39564. All documents are available for review upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Gareth leonard - 620 south meridian street, tallahassee, fl 32399-1600. Joe spraggins - 1141 bayview ave, biloxi, ms 39530. Hank burch - 31115 five rivers blvd, spanish fort, al 36527. Toby baker - po box 13087, austin , tx 78711-3087. Bren haas - 450 laurel street,suite 1200, baton rouge, la 70804.”

Filing and Contact Details

Filer

Filer Name
Gulf of Mexico Alliance
EIN
27-2968791
Phone
2282151246
Address
1151 ROBINSON STREET, OCEAN SPRINGS, MS 39564

Signing Officer

Name
Constance Thrift
Title
Treasurer
Phone
2282151246
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Thrift
Formed
2010
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
10

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Kim Marmalich CPA
Phone
2288630411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 6782408. Management and general expenses 51613. Fundraising expenses 0. Total expenses 6834021.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The alliance is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and comparable state law, and contributions to the alliance are tax deductible within the limitations prescribed by the irc. The alliance applies the accounting requirements associated with uncertainty in income taxes using the provision of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of december 31, 2020, the alliance has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 655 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/ActivityOrMissionDesc0PROMOTE THE PROTECTION, RESTORATION, ENHANCEMENT, UNDERSTANDING, AWARENESS AND WISE USE OF THE NATURAL RESOURCES OF THE GULF OF MEXICO THROUGH ALIGNED AND COOPERATIVE EFFORTS INVOLVING RESEARCH, PLANNING, MANAGEMENT, INFORMATION AND RESOURCE SHARING AND PUBLIC EDUCATION.
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IRS990/Desc0GULF OF MEXICO RESEARCH INITIATIVE- BECAUSE THE GULF OF MEXICO WAS SEVERELY IMPACTED BY THE 2010 DEEPWATER HORIZON OIL SPILL, GOMA WAS ASKED TO PROVIDE INDEPENDENT ADMINISTRATIVE SERVICES IN CONNECTION WITH A TEN (10) YEAR RESEARCH PROGRAM TO BE FUNDED BY BP EXPLORATION & PRODUCTION, INC. (BP). THE PROGRAM, KNOWN AS THE GULF OF MEXICO RESEARCH INITIATIVE (GRI OR GOMRI), HAS BEEN STUDYING THE IMPACTS OF THE 2010 DEEPWATER HORIZON OIL SPILL ON THE GULF OF MEXICO ECOSYSTEM. THE CONTROLLING DOCUMENT OF THE GOMRI IS A MASTER RESEARCH AGREEMENT WHICH IDENTIFIES THE INDEPENDENT ADMINISTRATIVE SERVICES REQUIRED OF GOMA IN CONNECTION WITH RESEARCH GRANTS. THE ADMINISTRATIVE SERVICES ARE THE SAME TYPES OF SERVICES GOMA PROVIDES IN CONNECTION WITH OTHER RESEARCH ACTIVITIES AND PUBLIC FUNDS. ALL THE FUNDING FOR THE PROGRAM WAS RECEIVED BY THE END OF 2019. REMAINING FUNDS WILL BE USED TO WRAP UP THE PROGRAM, ENSURE PUBLIC DATA AVAILABILITY AND ACCESS THROUGH 2029, AND KEEP THE WEBSITE ACTIVE THROUGH 2029.
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IRS990/Form990PartVIISectionAGrp/PersonNm4BREN HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA BOWIE
IRS990/Form990PartVIISectionAGrp/PersonNm6CONSTANCE THRIFT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN KEVIN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER KIRBY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR AND SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROJECT MANAGER
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ALLIANCE'S MISSION IS TO PROMOTE THE PROTECTION, RESTORATION, ENHANCEMENT, UNDERSTANDING, AWARENESS AND WISE USE OF THE NATURAL RESOURCES OF THE GULF OF MEXICO THROUGH ALIGNED AND COOPERATIVE EFFORTS INVOLVING RESEARCH, PLANNING, MANAGEMENT, INFORMATION AND RESOURCE SHARING AND PUBLIC EDUCATION.
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IRS990/OtherExpensesGrp/ProgramServicesAmt32321
IRS990/OtherExpensesGrp/TotalAmt054999
IRS990/OtherExpensesGrp/TotalAmt116096
IRS990/OtherExpensesGrp/TotalAmt212499
IRS990/OtherExpensesGrp/TotalAmt34945
IRS990/OtherLiabilitiesGrp/BOYAmt0418488
IRS990/OtherLiabilitiesGrp/EOYAmt0330616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067400
IRS990/OtherRevenueTotalAmt067400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994270
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019978
IRS990/PayrollTaxesGrp/ProgramServicesAmt056613
IRS990/PayrollTaxesGrp/TotalAmt076591
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CONSTANCE THRIFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279100
IRS990/ProgSrvcAccomActy2Grp/Desc0GULF OF MEXICO ALLIANCE- THE GOMA PROGRAM ACCOMPLISHES THE MISSION OF THE ENTITY THROUGH SUBGRANTING FUNDS, EDUCATING THROUGH MEETINGS AND SEMINARS, AND OTHER MEANS TO FACILITATE REGIONAL EDUCATION AND OVERALL WELL BEING OF THE GULF OF MEXICO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0962523
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0604581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021206786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010495022
IRS990/PYInvestmentIncomeAmt0449603
IRS990/PYOtherExpensesAmt06934981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0664370
IRS990/PYRevenuesLessExpensesAmt03646659
IRS990/PYSalariesCompEmpBnftPaidAmt01244097
IRS990/PYTotalExpensesAmt018674100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022320759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6948432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012358606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06327287
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026753432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028090966
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387055
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02434480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO THE ALLIANCE ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE IRC. THE ALLIANCE APPLIES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2020, THE ALLIANCE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/CashGrantAmt46785
IRS990ScheduleI/RecipientTable/CashGrantAmt516552
IRS990ScheduleI/RecipientTable/CashGrantAmt612548
IRS990ScheduleI/RecipientTable/CashGrantAmt720849

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,033,278
Liabilities
$928,711
Net assets
$15,104,567
Revenue
$2,434,480
Expenses
$9,382,912
Net income
-$6,948,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.39$10.0$4.51$4.77$0.27
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.93$15.1$2.43$9.38$6.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.93$22.1$22.3$18.7$3.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$1.34$18.4$27.3$25.9$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.04$17.4$28.6$27.0$1.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.64$15.8$26.9$27.1$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.00$15.9$22.9$21.5$1.36
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.93$14.6$15.4$10.4$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.24$1.83$3.48