Civic Intelligence

The Alliance for Economic Development of Oklahoma City Inc

990 • Fiscal year 2015 • EIN 45-2034774

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

105 N Hudson No 101Oklahoma City, OK 73102

(405) 604-6780

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-4.3%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$283,096

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

9.3%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$35,453

Down $56,065 (-61%) from 2014

Net Assets

Down

$35,453

Down $56,065 (-61%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,316,253

Up $111,740 (+9.3%) from 2014

Expenses

Up

$1,372,318

Up $98,837 (+7.8%) from 2014

Net Income

Up

-$56,065

Up $12,903 (+19%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $48,458Liabilities 2011: $14,797Net Assets 2011: $33,6612011Assets 2012: $284,438Liabilities 2012: $0Net Assets 2012: $284,4382012Assets 2013: $160,486Liabilities 2013: $0Net Assets 2013: $160,4862013Assets 2014: $91,518Liabilities 2014: $0Net Assets 2014: $91,5182014Assets 2015: $35,453Liabilities 2015: $0Net Assets 2015: $35,4532015Assets 2016: $22,939Liabilities 2016: $0Net Assets 2016: $22,9392016Assets 2017: $15,146Liabilities 2017: $0Net Assets 2017: $15,1462017Assets 2018: $7,151Liabilities 2018: $0Net Assets 2018: $7,1512018Assets 2019: $57,661Liabilities 2019: $0Net Assets 2019: $57,6612019Assets 2020: $68,540Liabilities 2020: $154,638Net Assets 2020: -$86,0982020Assets 2021: $832,261Liabilities 2021: $0Net Assets 2021: $832,2612021Assets 2022: $9,043,375Liabilities 2022: $0Net Assets 2022: $9,043,3752022Assets 2023: $15,486,207Liabilities 2023: $0Net Assets 2023: $15,486,2072023

Highlighted filing

2015

Assets$35,453
Liabilities$0
Net Assets$35,453

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $84,000Expenses 2011: $50,339Net Income 2011: $33,6612011Expenses 2012: $459,2742012Expenses 2013: $863,9722013Revenue 2014: $1,204,513Expenses 2014: $1,273,481Net Income 2014: -$68,9682014Revenue 2015: $1,316,253Expenses 2015: $1,372,318Net Income 2015: -$56,0652015Revenue 2016: $1,355,202Expenses 2016: $1,367,717Net Income 2016: -$12,5152016Revenue 2017: $1,422,957Expenses 2017: $1,430,750Net Income 2017: -$7,7932017Revenue 2018: $1,538,658Expenses 2018: $1,546,653Net Income 2018: -$7,9952018Revenue 2019: $1,576,489Expenses 2019: $1,525,979Net Income 2019: $50,5102019Revenue 2020: $1,756,997Expenses 2020: $1,900,756Net Income 2020: -$143,7592020Revenue 2021: $5,568,089Expenses 2021: $4,649,730Net Income 2021: $918,3592021Revenue 2022: $10,951,032Expenses 2022: $2,739,918Net Income 2022: $8,211,1142022Revenue 2023: $14,065,207Expenses 2023: $7,622,375Net Income 2023: $6,442,8322023

Highlighted filing

2015

Revenue$1,316,253
Expenses$1,372,318
Net Income-$56,065
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,318,083
Mission and Program Overview

Mission

To foster economic development through private and public collaborations to create new job opportunities and bring about urban redevelopment by means of consolidated co-ordinated public agency economic development functions.

To foster economic development through private and public collaborations to create new job opportunities and bring about urban redevelopment by means of consolidated and co-ordinated public agency economic development functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,271$28,413▼ $8,858
Cash and Non-Interest-Bearing Accounts$54,247$7,040▼ $47,207
Total Assets$91,518$35,453▼ $56,065
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$91,518$35,453▼ $56,065
Total Net Assets Fund Balance$91,518$35,453▼ $56,065
Total Liabilities and Net Assets / Fund Balance$91,518$35,453▼ $56,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,413$31,585$59,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE R O'CONNORPresidentFT$226,086$57,010$283,096
Denise BalkasCOOFT$135,577$30,523$166,100
Geri KenfieldCFOFT$131,222$25,440$156,662

Board Members and Trustees

NameTitle
J Larry NicholsChair, Director
Christopher C TurnerDirector
Clayton I BennettDirector
Debra V HamptonDirector
James D CouchDirector
James R Tolbert IiiDirector
Michael Brooks-jiminezDirector
Pete WhiteDirector
Rhonda HooperDirector
Ronald J NorickDirector
Tony TylerDirector
Roy H WilliamsSecretary, Director
Patrick J RyanTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Populous Group LLCDistrict Concept Design300 WYANDOTTE SUITE 100, Kansas City, MO 64105$134,617
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,317,583
Investment Income
$-1,330
Other Revenue
$0
Change in Net Assets
$-56,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,583
Revenue Not Reported on Financial Statements
$-1,330
Revenue Not Reported on Form 990
$18,067
Other Revenue Adjustments
$-1,330
Total Revenue per Audited Statements
$1,335,650
Total Revenue per Form 990
$1,316,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,321
Other Expenses$360,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$626,695--$626,695
Other Salaries and Wages$303,117--$303,117
Fees for Services Other$146,365$25,139-$171,504
Fees for Services Legal$55,183--$55,183
Payroll Taxes-$53,480-$53,480
Advertising$28,754--$28,754
Office Expenses-$26,303-$26,303
Other Employee Benefits$20,902--$20,902
Occupancy-$16,248-$16,248
Conferences and Meetings-$16,072-$16,072
Fees for Services Accounting$11,900--$11,900
Depreciation Depletion-$9,859-$9,859
Insurance-$7,341-$7,341
Pension Plan Contributions$7,127--$7,127
Travel-$4,789-$4,789
Other Expenses$2,837$2,087-$2,087
Total Functional Expenses$1,211,000$161,318$0$1,372,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,391,715
Expenses per Audited Statements$1,372,318
Total Expenses per Form 990$1,372,318
Expenses Not Reported on Form 990$19,397
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 2

James d. Couch has a business relationship (city of oklahoma city) with patrick j. Ryan, rhonda hooper (ocedt board member), and pete white (councilman). Debra v. Hampton has a business relationship (united way of central oklahoma) with j. Larry nichols, polly nichols, and catherine r. O'connor. Roy h. Williams has a business relationship (greater oklahoma city chamber of commerce) with j. Larry nichols, clayton i. Bennett, james d. Couch, rhonda hooper, and ronald j. Norick.

Form 990, Part VI, Section A, Line 4

The corporation amended its bylaws to increase the number of authorized director positions from 12 to 13.

Form 990, Part VI, Section B, Line 11

Prior to transmission of form 990 to the irs, it is provided to the board of directors, and it is reviewed by legal counsel, the organization's president and the organization's accountants.

Form 990, Part VI, Section B, Line 15A

In determining the compensation to be paid to its president and chief executive, the organization compiled a written report summarizing chief executive compensation reported on form 990 for 5 local non-profit entities and for the following non-profit entities, which are engaged in similar economic development activities, economic development corporation of kansas city, inc.; downtown denver partnership; and san antonio economic development foundation. The board of directors delegated authority to make the compensation determination to its independent chair, who is the executive chairman of a fortune 500 company and has experience establishing executive compensation levels. In making such determination, the chair reviewed the report summarizing chief executive compensation at other non-profit entities, considered demonstrated capabilities in the president's former positions of responsibility which uniquely prepared her for her role in this organization and considered the president's past salary levels. The determination was contemporaneously documented by written agreement executed by the chair.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, consisting of its certificate of incorporation and bylaws, and its conflict of interest policy will be provided to the public upon request. The organization will provide its financial statements to the public upon request to the extent such are contained within form 1024 and form 990. The organization will also provide its financial statements to the public upon request to the extent that such financial statements are directly related to the scope of work set forth in its contracts with public entities.

Filing and Contact Details

Filer

Filer Name
The Alliance for Economic Development
EIN
45-2034774
Phone
4056046780
Address
105 N HUDSON NO 101, OKLAHOMA CITY, OK 73102

Signing Officer

Name
CATHERINE R O'CONNOR
Title
President
Phone
4056046780
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CATHERINE R O'CONNOR
Formed
2011
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
13

Preparer

Firm
Hogantaylor Llp
Address
11600 BROADWAY EXTENSION SUITE 300, OKLAHOMA CITY, OK 73114
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services: program service expenses 9,920. Management and general expenses 25,139. Fundraising expenses 0. Total expenses 35,059. Maps 3 private investment: program service expenses 136,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,445.

Form 990, Part XII, Line 1

Other - modified cash basis

Financial Statement Notes

PART X, LINE 2:

Part iv, line 11f, the alliance is exempt from federal taxation pursuant to section 501(c)(4) of the internal revenue code (irc) and therefore no provision for income taxes has been made. However, limited events or interpretations of the irc could result in contingent income tax obligations to the alliance. The alliance follows accounting guidance relating to the accounting for uncertainty in income tax reporting, which provides certain criteria for the recognition, measurement, presentation, and disclosure of uncertain tax positions. At june 30, 2015 and 2014, no uncertain tax positions taken or expected to be taken have been identified by the alliance. As of june 30, 2015, the tax years ended june 30, 2012 through june 30, 2014 are open to examination by taxing authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of assets -1,330.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of assets 1,330.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1330
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt01318083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07341
IRS990/InsuranceGrp/TotalAmt07341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028413
IRS990/LandBldgEquipCostOrOtherBssAmt059998
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01830
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER ECONOMIC DEVELOPMENT THROUGH PRIVATE AND PUBLIC COLLABORATIONS TO CREATE NEW JOB OPPORTUNITIES AND BRING ABOUT URBAN REDEVELOPMENT BY MEANS OF CONSOLIDATED CO-ORDINATED PUBLIC AGENCY ECONOMIC DEVELOPMENT FUNCTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt091518
IRS990/NetAssetsOrFundBalancesEOYAmt035453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016248
IRS990/OccupancyGrp/TotalAmt016248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026303
IRS990/OfficeExpensesGrp/TotalAmt026303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020902
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02087
IRS990/OtherExpensesGrp/ProgramServicesAmt08120
IRS990/OtherExpensesGrp/ProgramServicesAmt12837
IRS990/OtherExpensesGrp/TotalAmt08120
IRS990/OtherExpensesGrp/TotalAmt12837
IRS990/OtherExpensesGrp/TotalAmt22087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053480
IRS990/PayrollTaxesGrp/TotalAmt053480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07127
IRS990/PensionPlanContributionsGrp/TotalAmt07127
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE R O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0OCURA SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OKC/OCEDT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CITY OF OKC/MAPS 3
IRS990/ProgramServiceRevenueGrp/Desc3OIA SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4INDUSTRIAL & CULTURAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427083
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF PROFESSIONAL ECONOMIC DEVELOPMENT MANAGEMENT AND ADVISORY SERVICES TO THE OKLAHOMA CITY URBAN RENEWAL AUTHORITY. AS PART OF THIS ARRANGEMENT, THIS ORGANIZATION'S PRESIDENT, CATHERINE O'CONNOR, ACTS AS EXECUTIVE DIRECTOR OF THE OKLAHOMA CITY URBAN RENEWAL AUTHORITY (CATHERINE O'CONNOR RECEIVES NO COMPENSATION FROM THE OKLAHOMA CITY URBAN RENEWAL AUTHORITY). POLICY-MAKING AUTHORITY REMAINS IN THE GOVERNING BODY OF THE ENTITY BEING SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0588229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0640000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF PROFESSIONAL ECONOMIC DEVELOPMENT MANAGEMENT AND ADVISORY SERVICES TO THE OKLAHOMA INDUSTRIES AUTHORITY. AS PART OF THIS ARRANGEMENT, THIS ORGANIZATION'S PRESIDENT, CATHERINE O'CONNOR, ACTS AS GENERAL MANAGER OF THE OKLAHOMA INDUSTRIES AUTHORITY (CATHERINE O'CONNOR RECEIVES NO COMPENSATION FROM THE OKLAHOMA INDUSTRIES AUTHORITY). POLICY-MAKING AUTHORITY REMAINS IN THE GOVERNING BODY OF THE ENTITY BEING SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119484
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION OF PROFESSIONAL ECONOMIC DEVELOPMENT MANAGEMENT AND ADVISORY SERVICES TO THE OKLAHOMA CITY INDUSTRIAL AND CULTURAL FACILITIES TRUST. AS PART OF THIS ARRANGEMENT, THIS ORGANIZATION'S PRESIDENT, CATHERINE O'CONNOR, ACTS AS GENERAL MANAGER OF THE OKLAHOMA CITY INDUSTRIAL AND CULTURAL FACILITIES TRUST (CATHERINE O'CONNOR RECEIVES NO COMPENSATION FROM THE OKLAHOMA CITY INDUSTRIAL AND CULTURAL FACILITIES TRUST). POLICY-MAKING AUTHORITY REMAINS IN THE GOVERNING BODY OF THE ENTITY BEING SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024892
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0493159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01204513
IRS990/PYRevenuesLessExpensesAmt0-68968
IRS990/PYSalariesCompEmpBnftPaidAmt0780322
IRS990/PYTotalExpensesAmt01273481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01204513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56065
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0520500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018067
IRS990ScheduleD/DonatedServicesUseFcltsAmt018067
IRS990ScheduleD/EquipmentGrp/BookValueAmt028413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059998
IRS990ScheduleD/ExpensesNotReportedAmt019397
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01372318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01330
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1330
IRS990ScheduleD/RevenueNotReportedAmt018067
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1330
IRS990ScheduleD/RevenueSubtotalAmt01317583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 11F, THE ALLIANCE IS EXEMPT FROM FEDERAL TAXATION PURSUANT TO SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE. HOWEVER, LIMITED EVENTS OR INTERPRETATIONS OF THE IRC COULD RESULT IN CONTINGENT INCOME TAX OBLIGATIONS TO THE ALLIANCE. THE ALLIANCE FOLLOWS ACCOUNTING GUIDANCE RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX REPORTING, WHICH PROVIDES CERTAIN CRITERIA FOR THE RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. AT JUNE 30, 2015 AND 2014, NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAVE BEEN IDENTIFIED BY THE ALLIANCE. AS OF JUNE 30, 2015, THE TAX YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2014 ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS -1,330.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS 1,330.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028413
IRS990ScheduleD/TotalExpensesPerForm990Amt01372318
IRS990ScheduleD/TotalRevenuePerForm990Amt01316253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01335650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01391715
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1131222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2135577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.5$0.00$15.5$14.1$7.62$6.44
2022Summary only. Only limited summary data is available for this year.$9.04$0.00$9.04$11.0$2.74$8.21
2021Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$5.57$4.65$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.15$0.09$1.76$1.90$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.58$1.53$0.05
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.54$1.55$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.42$1.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.36$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.32$1.37$0.06
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.20$1.27$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.46
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.03$0.08$0.05$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $1M-$5M nonprofits