Civic Intelligence

Retail Alliance Foundation

990EZ • Fiscal year 2012 • EIN 27-5242311

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.RETAILALLIANCE.COM
838 Granby St23510
Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

$4,740

No earlier filing loaded for comparison.

Net Assets

-$912

No earlier filing loaded for comparison.

Liabilities

$5,652

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

$26,164

No earlier filing loaded for comparison.

Expenses

$27,176

No earlier filing loaded for comparison.

Net Income

-$1,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2012: $4,740Liabilities 2012: $5,652Net Assets 2012: -$9122012Assets 2017: $48,859Liabilities 2017: $21,541Net Assets 2017: $27,3182017Assets 2018: $111,554Liabilities 2018: $37,977Net Assets 2018: $73,5772018Assets 2019: $33,548Liabilities 2019: $15,596Net Assets 2019: $17,9522019Assets 2020: $32,254Liabilities 2020: $24,815Net Assets 2020: $7,4392020Assets 2021: $52,902Liabilities 2021: $16,219Net Assets 2021: $36,6832021Assets 2022: $58,715Liabilities 2022: $11,870Net Assets 2022: $46,8452022Assets 2023: $76,329Liabilities 2023: $25,084Net Assets 2023: $51,2452023Assets 2024: $100,450Liabilities 2024: $32,927Net Assets 2024: $67,5232024

Highlighted filing

2012

Assets$4,740
Liabilities$5,652
Net Assets-$912
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $26,164Expenses 2012: $27,176Net Income 2012: -$1,0122012Revenue 2017: $113,737Expenses 2017: $96,186Net Income 2017: $17,5512017Revenue 2018: $188,787Expenses 2018: $142,528Net Income 2018: $46,2592018Revenue 2019: $75,060Expenses 2019: $130,685Net Income 2019: -$55,6252019Revenue 2020: $78,152Expenses 2020: $88,665Net Income 2020: -$10,5132020Revenue 2021: $108,440Expenses 2021: $79,196Net Income 2021: $29,2442021Revenue 2022: $113,388Expenses 2022: $103,226Net Income 2022: $10,1622022Revenue 2023: $133,858Expenses 2023: $129,458Net Income 2023: $4,4002023Revenue 2024: $123,619Expenses 2024: $107,341Net Income 2024: $16,2782024

Highlighted filing

2012

Revenue$26,164
Expenses$27,176
Net Income-$1,012
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To develop and coordinate the educational and charitable efforts of retail alliance in support of existing and aspiring business owners.

Filing and Contact Details

Filer

EIN
27-5242311
Raw XML Appendix165 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/CashSavingsAndInvestments/EOY03108
IRS990EZ/ContributionsGiftsGrantsEtc026158
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/NetAssetsOrFundBalancesEOY0-912
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEN J WILLIS III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN CHRISTOPHER SINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAMELA KATRANCHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALISON DODSON ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01632
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES ON BEHALF OF RETAIL ALLIANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF CHARITABLE AND EDUCATIONAL ACTIVITIES BY PROVIDING GRANTS AND SUPPORT TO EDUCATIONAL, CHARITABLE, HUMANE AND ARTS RELATED ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07176
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY05652
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10838 GRANBY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORFOLK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023510
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07574661600
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IRS990EZ/TotalExpenses027176
IRS990EZ/TotalProgramServiceExpenses07176
IRS990EZ/TotalRevenue026164
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.RETAILALLIANCE.COM
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total026158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170026158
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 6..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GENERAL FUND. GRANTEE NAME: CHILDRENS HOSPITAL OF THE KINGS DAUGHTERS. GRANTEE ADDRESS: 601 CHILDRENS LANE NORFOLK, VA 23507. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: MUSIC SCHOLARSHIP. GRANTEE NAME: ODU C. DONALD PORTER SCHOLARSHIP. GRANTEE ADDRESS: 4417 MONARCH WAY NORFOLK, VA 23508. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: GENERAL FUND. GRANTEE NAME: YMCA. GRANTEE ADDRESS: 312 W. BUTE STREET NORFOLK, VA 23510. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 850.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,632.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,652.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0275242311
ReturnHeader/Filer/Name/BusinessNameLine10RETAIL ALLIANCE FOUNDATION
ReturnHeader/Filer/NameControl0RETA
ReturnHeader/Filer/Phone07574559393
ReturnHeader/Filer/USAddress/AddressLine10838 GRANBY ST
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023510
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0RAYMOND J MATTES III
ReturnHeader/Officer/Phone07574559393
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0541967771
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAVANAUGH NELSON PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10999 WATERSIDE DRIVE SUITE 2250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023510
ReturnHeader/Preparer/Name0MARK A NELSON
ReturnHeader/Preparer/Phone07575784900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:54:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,740
Liabilities
$5,652
Net assets
-$912
Revenue
$26,164
Expenses
$27,176
Net income
-$1,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.33$0.68$1.24$1.07$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.25$0.51$1.34$1.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.13$1.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$1.08$0.79$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.07$0.78$0.89$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$0.75$1.31$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.38$0.74$1.89$1.43$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$1.14$0.96$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$0.26$0.27$0.01