Retail Alliance Foundation

990EZ • Fiscal year 2017 • EIN 27-5242311

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile WWW.RETAILALLIANCE.COM

838 Granby StNorfolk, VA 23510

(757) 455-9393

Siviq Scores

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

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.19x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

No value available

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

Source year 2017

No value available

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

Source year 2017

Balance Sheet

Liabilities / Assets88th percentile

Assets

$48,859

Up $44,119 (+931%) from 2012

Net Assets

$27,318

Up $28,230 (+3095%) from 2012

Liabilities

$21,541

Up $15,889 (+281%) from 2012

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin71st percentile

Revenue

$113,737

Up $87,573 (+335%) from 2012

Expenses

$96,186

Up $69,010 (+254%) from 2012

Net Income

$17,551

Up $18,563 (+1834%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2017

Assets$48,859

Liabilities$21,541

Net Assets$27,318

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2017

Revenue$113,737

Expenses$96,186

Net Income$17,551

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 14, 2018
Return Version: 2017v2.3
Gross Receipts: $113,737

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.

Program Services

Description	Grants	Expenses
PROVIDE EDUCATION AND SUPPORT FOR EXISTING AND ASPIRING RETAILERS IN SOUTHEAST VIRGINIA THROUGH THE PROGRAMS OF THE CENTER FOR RETAIL EXCELLENCE AND RELATED ACTIVITIES.	$0	$96,186

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAMELA KATRANCHA	Board Chair	-	$0	-	-
LORI JANKE	Member	-	$0	-	-
PHILIP SCOTTI	Member	-	$0	-	-
JOSEPH TAYLOR	Member	-	$0	-	-
TOM VAUGHN	Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Retail Alliance Foundation
EIN: 27-5242311
Phone: 7574559393
Address: 838 GRANBY ST, NORFOLK, VA 23510

Signing Officer

Name: Raymond J Mattes Iii
Title: President
Phone: 7574559393
Signed: 2018-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Cavanaugh Nelson Plc
Address: 999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer: Mark a Nelson
Phone: 7575784900

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business registration fees. Amount: 225. Description: dues. Amount: 1,799. Description: other. Amount: 1,642. Description: cre programming. Amount: 10,500. Total to form 990-ez, line 16: 14,166.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledge receivable. Beg. Of year amount: 0. End of year amount: 20,000. Description: prepaid expenses. Beg. Of year amount: 8,708. End of year amount: 8,708. Description: due from ra. Beg. Of year amount: 670. End of year amount: 979.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: a/p. Beg. Of year amount: 283. End of year amount: 1,903. Description: due to rma. Beg. Of year amount: 19,723. End of year amount: 19,638. Description: deferred cre tuition. Beg. Of year amount: 995. End of year amount: 0.”

Raw XML Appendix157 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/PhoneNum	0	7574661600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	838 GRANBY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	23510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	21390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	89217
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4578
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	30768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	48859
IRS990EZ/GrossReceiptsAmt	0	113737
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
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IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9767
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9767
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PAMELA KATRANCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LORI JANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PHILIP SCOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOSEPH TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TOM VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	9378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	29687
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	14166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO DEVELOP AND COORDINATE THE EDUCATIONAL AND CHARITABLE EFFORTS OF RETAIL ALLIANCE IN SUPPORT OF EXISTING AND ASPIRING BUSINESS OWNERS.
IRS990EZ/PrintingPublicationsPostageAmt	0	1943
IRS990EZ/ProgramServiceRevenueAmt	0	2985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE EDUCATION AND SUPPORT FOR EXISTING AND ASPIRING RETAILERS IN SOUTHEAST VIRGINIA THROUGH THE PROGRAMS OF THE CENTER FOR RETAIL EXCELLENCE AND RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	96186
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	74422
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	VA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	21001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	21541
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	96186
IRS990EZ/TotalProgramServiceExpensesAmt	0	96186
IRS990EZ/TotalRevenueAmt	0	113737
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.RETAILALLIANCE.COM
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	110750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	110750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	2
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	2985
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	110750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	110750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	110750
IRS990ScheduleA/TotalSupportAmt	0	110752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 225. DESCRIPTION: DUES. AMOUNT: 1,799. DESCRIPTION: OTHER. AMOUNT: 1,642. DESCRIPTION: CRE PROGRAMMING. AMOUNT: 10,500. TOTAL TO FORM 990-EZ, LINE 16: 14,166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PLEDGE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,708. END OF YEAR AMOUNT: 8,708. DESCRIPTION: DUE FROM RA. BEG. OF YEAR AMOUNT: 670. END OF YEAR AMOUNT: 979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: A/P. BEG. OF YEAR AMOUNT: 283. END OF YEAR AMOUNT: 1,903. DESCRIPTION: DUE TO RMA. BEG. OF YEAR AMOUNT: 19,723. END OF YEAR AMOUNT: 19,638. DESCRIPTION: DEFERRED CRE TUITION. BEG. OF YEAR AMOUNT: 995. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RAYMOND J MATTES III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7574559393
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	RETAIL ALLIANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	RETA
ReturnHeader/Filer/EIN	0	275242311
ReturnHeader/Filer/PhoneNum	0	7574559393
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	838 GRANBY ST
ReturnHeader/Filer/USAddress/CityNm	0	NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	23510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA25FB2953D64D543F1B5B7634373238DCC75E50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	AF4A4793C83EBA0C02309C2BFD4775AC971671A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	68.15.155.178
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	14:44:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	541967771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CAVANAUGH NELSON PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	999 WATERSIDE DRIVE SUITE 2250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	23510
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7575784900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK A NELSON
ReturnHeader/ReturnTs	0	2018-11-14T13:45:15-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $48,859
Liabilities: $21,541
Net assets: $27,318
Revenue: $113,737
Expenses: $96,186
Net income: $17,551

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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