Civic Intelligence

American Cochlear Implant Alliance Foundation

990 • Fiscal year 2018 • EIN 45-3568770

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.ACIALLIANCE.ORG
PO Box 103Mclean, VA 22101-0103

(703) 534-6146

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$187,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

611%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,856,533

Up $285,332 (+18%) from 2017

Net Assets

Up

$1,474,560

Up $24,898 (+1.7%) from 2017

Liabilities

Up

$381,973

Up $260,434 (+214%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$2,282,364

Up $1,961,502 (+611%) from 2017

Expenses

Up

$2,257,466

Up $1,814,474 (+410%) from 2017

Net Income

Up

$24,898

Up $147,028 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $80,587Liabilities 2012: $02012Assets 2013: $215,679Liabilities 2013: $0Net Assets 2013: $215,6792013Assets 2014: $352,999Liabilities 2014: $0Net Assets 2014: $352,9992014Assets 2015: $600,475Liabilities 2015: $0Net Assets 2015: $600,4752015Assets 2016: $1,818,277Liabilities 2016: $246,485Net Assets 2016: $1,571,7922016Assets 2017: $1,571,201Liabilities 2017: $121,539Net Assets 2017: $1,449,6622017Assets 2018: $1,856,533Liabilities 2018: $381,973Net Assets 2018: $1,474,5602018Assets 2019: $1,849,293Liabilities 2019: $248,302Net Assets 2019: $1,600,9912019Assets 2020: $1,938,658Liabilities 2020: $165,503Net Assets 2020: $1,773,1552020Assets 2021: $2,458,720Liabilities 2021: $349,588Net Assets 2021: $2,109,1322021Assets 2022: $2,807,367Liabilities 2022: $597,293Net Assets 2022: $2,210,0742022Assets 2023: $2,621,143Liabilities 2023: $529,328Net Assets 2023: $2,091,8152023

Highlighted filing

2018

Assets$1,856,533
Liabilities$381,973
Net Assets$1,474,560
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $131,850Expenses 2012: $51,263Net Income 2012: $80,5872012Revenue 2013: $407,051Expenses 2013: $287,300Net Income 2013: $119,7512013Revenue 2014: $958,341Expenses 2014: $821,021Net Income 2014: $137,3202014Revenue 2015: $1,187,130Expenses 2015: $939,654Net Income 2015: $247,4762015Revenue 2016: $2,409,639Expenses 2016: $1,429,822Net Income 2016: $979,8172016Revenue 2017: $320,862Expenses 2017: $442,992Net Income 2017: -$122,1302017Revenue 2018: $2,282,364Expenses 2018: $2,257,466Net Income 2018: $24,8982018Revenue 2019: $684,981Expenses 2019: $558,550Net Income 2019: $126,4312019Revenue 2020: $1,663,699Expenses 2020: $1,491,535Net Income 2020: $172,1642020Revenue 2021: $1,441,784Expenses 2021: $1,105,807Net Income 2021: $335,9772021Revenue 2022: $1,524,628Expenses 2022: $1,423,686Net Income 2022: $100,9422022Revenue 2023: $1,300,553Expenses 2023: $1,420,236Net Income 2023: -$119,6832023

Highlighted filing

2018

Revenue$2,282,364
Expenses$2,257,466
Net Income$24,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$2,282,364
Mission and Program Overview

Mission

To advance access to the gift of hearing provided by cochlear implantation through research, advocacy and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,319,164$1,563,399▲ $244,235
Savings and Temporary Cash Investments$249,492$251,794▲ $2,302
Accounts Receivable-$25,250-
Prepaid Expenses and Deferred Charges$2,545$16,090▲ $13,545
Total Assets$1,571,201$1,856,533▲ $285,332
Liabilities
Grants Payable-$300,000-
Deferred Revenue$87,177$50,696▼ $36,481
Accounts Payable and Accrued Expenses$34,362$31,277▼ $3,085
Total Liabilities$121,539$381,973▲ $260,434
Net Assets / Fund Balance
Unrestricted Net Assets$1,444,787$1,468,135▲ $23,348
Temporarily Rstr Net Assets$4,875$6,425▲ $1,550
Total Net Assets Fund Balance$1,449,662$1,474,560▲ $24,898
Total Liabilities and Net Assets / Fund Balance$1,571,201$1,856,533▲ $285,332
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna L Sorkin MaExecutive DirectorFT$184,000$3,000$187,000

Board Members and Trustees

NameTitle
Colin Driscoll MdBoard Chair
Meredith Holcomb Aud Ccc-aVice Chair
Amy Mcconkey Robbins Ccc-slpDirector
Andrea Warner-czyz PhdDirector
Andrew G Shuman MdDirector
Camille C Dunn Phd Ccc-aDirector
David Haynes MdDirector
David Kelsall MdDirector
John Dornhoffer MdDirector
Melissa Jw Hall Aud Ccc-aslpDirector
Daniel Choo MdDirector Thru 3/18
Holly Fb Teagle AudDirector Thru 3/18
Sally Tannenbaum-katsaggelos MdDirector Thru 3/18
Steven R RechDirector Thru 3/18
Jan Larky MaSecretary
Oliver F Adunka MdTreasurer
Jill B Firszt PhdTreasurer Thru 3/18
Revenue and Support

Revenue Composition

Contributions and Grants
$413,969
Program Service Revenue
$1,860,917
Investment Income
$2,303
Other Revenue
$5,175
All Other Contributions
$413,969
Change in Net Assets
$24,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,282,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,282,364
Total Revenue per Form 990
$2,282,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,491,546
Grants and Similar Amounts Paid$450,000
Salaries, Compensation, and Employee Benefits$315,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,289,291$5,002-$1,294,293
Grants to Domestic Orgs$450,000--$450,000
Current Officers, Directors, Trustees, and Key Employees$154,495$38,624-$193,119
Other Salaries and Wages$79,200$19,800-$99,000
Fees for Services Legal$51,612--$51,612
Fees for Services Other$13,566$22,000-$35,566
Information Technology$26,743$6,686-$33,429
Fees for Services Accounting-$25,850-$25,850
Payroll Taxes$15,037$3,759-$18,796
Office Expenses-$18,382-$18,382
Travel-$17,182-$17,182
Fees for Services Lobbying$9,000--$9,000
Other Employee Benefits$4,004$1,001-$5,005
Insurance-$4,466-$4,466
Other Expenses-$335-$335
Total Functional Expenses$2,092,948$164,518$0$2,257,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,257,466
Total Expenses per Audited Statements$2,257,466
Total Expenses per Form 990$2,257,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Med U of ScCharlestown, SC501c3Research$150,000
Oberkotter FoundationPhiladelphia, PA501c3Conference Film$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 A, Line 6

“The organization has two classes of members: voting and non-voting. Members are eligible to recieve acia informational materials, shall be encouraged to actively support acia purposes, shall pay annual dues and shall have additional privileges and obligations as determined from time-to-time by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Members of the board have the power to elect or appoint member of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and treasurer prior to filing. The executive committee is sent the final 990 prior to filing.”

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

“The organization annually reviews their conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“American cochlear implant alliance foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
American Cochlear Implant Alliance
EIN
45-3568770
Phone
7035346146
Address
PO BOX 103, MCLEAN, VA 22101-0103

Signing Officer

Name
Donna L Sorkin Ma
Title
Executive Director
Phone
7035346146
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna L Sorkin Ma
Formed
2011
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Daniel L Weaver
Phone
3019860600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The aci alliance is recognized as exempt from federal income tax, except on unrelated business activities, under the provisions of section 501(c)(3) of the internal revenue code. The aci alliance believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be restored. The aci alliance's information returns are subject to examination by the internal revenue service for a period of three years from the date they were filed, except under certain circumstances. The aci alliance's form 990 information returns for the years ended june 30, 2015 through 2017 are open for examination by the internal revenue service, although no request has been made as of the date of these financial statements.”

Raw XML AppendixShowing 400 of 544 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THRU 3/18
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THRU 3/18
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER THRU 3/18
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THRU 3/18
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR THRU 3/18
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0450000
IRS990/GrantsPayableGrp/EOYAmt0300000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0450000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0450000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02282364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06686
IRS990/InformationTechnologyGrp/ProgramServicesAmt026743
IRS990/InformationTechnologyGrp/TotalAmt033429
IRS990/InsuranceGrp/ManagementAndGeneralAmt04466
IRS990/InsuranceGrp/TotalAmt04466
IRS990/InvestmentIncomeGrp/ExclusionAmt02303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02303
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE ACCESS TO THE GIFT OF HEARING PROVIDED BY COCHLEAR IMPLANTATION THROUGH RESEARCH, ADVOCACY AND AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01449662
IRS990/NetAssetsOrFundBalancesEOYAmt01474560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018382
IRS990/OfficeExpensesGrp/TotalAmt018382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05005
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REGULATORY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1335
IRS990/OtherExpensesGrp/TotalAmt01431
IRS990/OtherExpensesGrp/TotalAmt1335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05175
IRS990/OtherRevenueTotalAmt05175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079200
IRS990/OtherSalariesAndWagesGrp/TotalAmt099000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03759
IRS990/PayrollTaxesGrp/ProgramServicesAmt015037
IRS990/PayrollTaxesGrp/TotalAmt018796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016090
IRS990/PrincipalOfficerNm0DONNA L SORKIN MA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01734591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01734591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09000
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES - CONFERENCES BRING TOGETHER COCHLEAR IMPLANT CLINICIANS, EDUCATORS, AND GOVERNMENT OFFICIALS TO EXPLORE THE LATEST RESEARCH RESULTS, DISCUSS THE CLINICAL POPULATION, AND RAISE QUESTIONS REGARDING CLINICAL IMPLICATIONS. THE FOUNDATION HELD TWO CONFERENCES DURING THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01289291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01734591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0492
IRS990/PYOtherExpensesAmt0174089
IRS990/PYOtherRevenueAmt01068
IRS990/PYProgramServiceRevenueAmt09945
IRS990/PYRevenuesLessExpensesAmt0-122130
IRS990/PYSalariesCompEmpBnftPaidAmt0268903
IRS990/PYTotalExpensesAmt0442992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02053422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04577130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42810
IRS990ScheduleA/PublicSupportPY170Pct00.47170
IRS990ScheduleA/PublicSupportTotal170Amt0892516
IRS990ScheduleA/SubstantialContributorsTotAmt01160906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02053422
IRS990ScheduleA/TotalSupportAmt02084880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021945
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt09000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/TotalLobbyingExpendituresAmt09000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02257466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02282364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACI ALLIANCE IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON UNRELATED BUSINESS ACTIVITIES, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACI ALLIANCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RESTORED. THE ACI ALLIANCE'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED, EXCEPT UNDER CERTAIN CIRCUMSTANCES. THE ACI ALLIANCE'S FORM 990 INFORMATION RETURNS FOR THE YEARS ENDED JUNE 30, 2015 THROUGH 2017 ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE, ALTHOUGH NO REQUEST HAS BEEN MADE AS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02257466
IRS990ScheduleD/TotalRevenuePerForm990Amt02282364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02282364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02257466
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONFERENCE FILM

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,533
Liabilities
$381,973
Net assets
$1,474,560
Revenue
$2,282,364
Expenses
$2,257,466
Net income
$24,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.62$0.53$2.09$1.30$1.42$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.60$2.21$1.52$1.42$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.35$2.11$1.44$1.11$0.34
2020Summary only. Only limited summary data is available for this year.$1.94$0.17$1.77$1.66$1.49$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.25$1.60$0.68$0.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.38$1.47$2.28$2.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.45$0.32$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.57$2.41$1.43$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.19$0.94$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.96$0.82$0.14
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.41$0.29$0.12
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.13$0.05$0.08