Civic Intelligence

Alliant Human Services of Florida Incorporated

EIN 45-1682697 • 501(c)3 • Merritt Island, FL

Profile

MENTAL HEALTH COUNSELING

255 N Grove StreetRoom/Suite CMerritt Island, FL 32953

www.alliantservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

10th percentile

-90%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-72%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,296

Down $18,507 (-72%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$7,296

Down $18,507 (-72%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$16,220

Down $102,390 (-86%) from 2013

Expenses

Down

$30,861

Down $92,067 (-75%) from 2013

Net Income

Down

-$14,641

Down $10,323 (-239%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $16,555Liabilities 2011: $0Net Assets 2011: $16,5552011Assets 2012: $30,121Liabilities 2012: $02012Assets 2013: $25,803Liabilities 2013: $0Net Assets 2013: $25,8032013Assets 2014: $7,296Liabilities 2014: $0Net Assets 2014: $7,2962014

Highlighted filing

2014

Assets$7,296
Liabilities$0
Net Assets$7,296
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $38,263Expenses 2011: $21,708Net Income 2011: $16,5552011Revenue 2012: $193,013Expenses 2012: $179,447Net Income 2012: $13,5662012Revenue 2013: $118,610Expenses 2013: $122,928Net Income 2013: -$4,3182013Revenue 2014: $16,220Expenses 2014: $30,861Net Income 2014: -$14,6412014

Highlighted filing

2014

Revenue$16,220
Expenses$30,861
Net Income-$14,641
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,296
Liabilities
$0
Net assets
$7,296
Revenue
$16,220
Expenses
$30,861
Net income
-$14,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.16$0.31$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.19$1.23$0.04
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$1.93$1.79$0.14
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.38$0.22$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$16,220
Mission and Program Overview

Mission

MENTAL HEALTH COUNSELING

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES - COUNSELING SERVICES PROVIDED-$25,723
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER REHBERGTreasurer, DPT$12,992-$12,992
MICHAEL LAKEPresident-$2,110-$2,110
KATHRYN PARKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alliant Counseling Services Inc
EIN
45-1682697
Phone
3214809002
Address
255 N GROVE STREET, ROOM/SUITE C, MERRITT ISLAND, FL 32953

Signing Officer

Name
Heather Rehberg
Title
Treasurer
Phone
3214809002
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Advanced Books & Tax Inc
Address
5120 DATE PALM ST, COCOA, FL 32927-2054
Preparer
Vicki L Castro Ea
Phone
3212587879
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,288 supplies 335 website 1,242 software 1,106 conferences/meetings 115 insurance 290 bus license & fees 86 telephone 600 misc 38 staff training & educatio 682 bank & merchant card fees 1,357 total 7,139”

Form 990-ez, Part I, Line 20

“Misc receivable -260 volunteer funds-adjusted -3,606”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 260 volunteer fund 3,880 13 total 3,880 273”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLIANT COUNSELING SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03214809002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 N GROVE STREET STE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERRITT ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07296
IRS990EZ/GrossReceiptsAmt016220
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07296
IRS990EZ/OccupancyRentUtltsAndMaintAmt05235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER REHBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03880
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0273
IRS990EZ/OtherChangesInNetAssetsAmt0-3866
IRS990EZ/OtherExpensesTotalAmt07139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt016220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES - COUNSELING SERVICES PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015102
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030861
IRS990EZ/TotalProgramServiceExpensesAmt025723
IRS990EZ/TotalRevenueAmt016220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALLIANTSERVICES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02131
IRS990ScheduleA/TotalSupportAmt02131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,288 SUPPLIES 335 WEBSITE 1,242 SOFTWARE 1,106 CONFERENCES/MEETINGS 115 INSURANCE 290 BUS LICENSE & FEES 86 TELEPHONE 600 MISC 38 STAFF TRAINING & EDUCATIO 682 BANK & MERCHANT CARD FEES 1,357 TOTAL 7,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC RECEIVABLE -260 VOLUNTEER FUNDS-ADJUSTED -3,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 260 VOLUNTEER FUND 3,880 13 TOTAL 3,880 273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER REHBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03214809002
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANT COUNSELING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0451682697
ReturnHeader/Filer/PhoneNum03214809002
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 N GROVE STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE C
ReturnHeader/Filer/USAddress/CityNm0MERRITT ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271122750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCED BOOKS & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05120 DATE PALM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329272054
ReturnHeader/PreparerPersonGrp/PhoneNum03212587879
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI L CASTRO EA
ReturnHeader/ReturnTs02015-05-12T07:02:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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