Civic Intelligence

Ale Cares

990EZ • Fiscal year 2016 • EIN 45-3627752

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

1 West Illinois Street No 300St Charles, IL 60174

(630) 444-7933

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$251,600

Up $45,113 (+22%) from 2015

Net Assets

Up

$251,600

Up $49,969 (+25%) from 2015

Liabilities

Down

$0

Down $4,856 (-100%) from 2015

Revenue

Up

$90,985

Up $9,125 (+11%) from 2015

Expenses

Up

$41,016

Up $18,127 (+79%) from 2015

Net Income

Down

$49,969

Down $9,002 (-15%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $142,660Liabilities 2014: $0Net Assets 2014: $142,6602014Assets 2015: $206,487Liabilities 2015: $4,856Net Assets 2015: $201,6312015Assets 2016: $251,600Liabilities 2016: $0Net Assets 2016: $251,6002016Assets 2017: $339,238Net Assets 2017: $339,2382017Assets 2018: $402,672Net Assets 2018: $402,6722018Assets 2019: $360,058Liabilities 2019: $0Net Assets 2019: $360,0582019Assets 2020: $151,218Liabilities 2020: $5,193Net Assets 2020: $146,0252020Assets 2021: $242Liabilities 2021: $0Net Assets 2021: $2422021

Highlighted filing

2016

Assets$251,600
Liabilities$0
Net Assets$251,600

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2014: $68,696Expenses 2014: $13,841Net Income 2014: $54,8552014Revenue 2015: $81,860Expenses 2015: $22,889Net Income 2015: $58,9712015Revenue 2016: $90,985Expenses 2016: $41,016Net Income 2016: $49,9692016Revenue 2017: $103,193Expenses 2017: $15,555Net Income 2017: $87,6382017Revenue 2018: $113,093Expenses 2018: $49,659Net Income 2018: $63,4342018Revenue 2019: $22,259Expenses 2019: $64,873Net Income 2019: -$42,6142019Revenue 2020: $467Expenses 2020: $214,500Net Income 2020: -$214,0332020Revenue 2021: $12,615Expenses 2021: $158,398Net Income 2021: -$145,7832021

Highlighted filing

2016

Revenue$90,985
Expenses$41,016
Net Income$49,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$90,985
Mission and Program Overview

Mission

The artcles of incorporation provide that ale cares is organized exclusively for charitable, religious, literary, scientific and educational purposes as set forth in section 501(c)(3) of the internal revenue code indluding, for such purposes, the making of distributions to organizations qualified as exempt organizations under section 501(c)(3) of the code. In furtherance of its mission, ale cares makes distributions to other organizations qualified as exempt under code section 501(c)(3). These organizations include, but are not limited to, organizations that provide assistance to children with profound medical or other special needs and organizations whose mission is to stop human trafficking. Ale cares also provides assistance to families who are impacted by disasters, such as fires, floods, hurricanes or tornadoes and do not have adequate insurance to either secure temporary housing or rebuild their home following such loss.

Alecares' mission is two-fold: to directly assist families who are uninsured or underinsured, and to raise consumer awareness of the importance of properly insuring residential properties.

Program Services

DescriptionGrantsExpenses
ALECARES' VOLUNTEERS HAVE BEEN ON-SITE AT SHELTERS PROVIDING WATER AND FOOD TO DISASTER SURVIVORS. THEY ALSO HAVE OFFERED FURNITURE AND HOUSEWARES TO FAMILIES PLACED IN RENTAL UNITS, AND ADDITIONAL NIGHT STAYS AT HOTELS FOR THE UNDERINSURED.$0$22,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROWENA ZIMMERSPresidentPT$0--
CHRISTA LANDGRAFFVP And SecretaryPT$0--
ROBERT ZIMMERSVP And TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ale Cares
EIN
45-3627752
Phone
6304447933
Address
1 WEST ILLINOIS STREET NO 300, ST CHARLES, IL 60174

Signing Officer

Name
Rowena Zimmers
Title
President
Phone
6304447933
Signed
2017-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Porte Brown LLC
Address
1752 CAPITAL STREET STE 400, ELGIN, IL 60124-7869
Preparer
Steven D Garrels CPA
Phone
8476951775
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 470.

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

Description: housing paid on behalf of insured. Amount: 22,830. Description: travel. Amount: 18,171. Description: filing fees. Amount: 15. Total to form 990-ez, line 16: 41,016.

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

Description: accounts payable. Beg. Of year amount: 4,856. End of year amount: 0.

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06304447933
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROWENA ZIMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTA LANDGRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT ZIMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP AND TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ALECARES' MISSION IS TWO-FOLD: TO DIRECTLY ASSIST FAMILIES WHO ARE UNINSURED OR UNDERINSURED, AND TO RAISE CONSUMER AWARENESS OF THE IMPORTANCE OF PROPERLY INSURING RESIDENTIAL PROPERTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALECARES' VOLUNTEERS HAVE BEEN ON-SITE AT SHELTERS PROVIDING WATER AND FOOD TO DISASTER SURVIVORS. THEY ALSO HAVE OFFERED FURNITURE AND HOUSEWARES TO FAMILIES PLACED IN RENTAL UNITS, AND ADDITIONAL NIGHT STAYS AT HOTELS FOR THE UNDERINSURED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041016
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IRS990EZ/TotalRevenueAmt090985
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.ALESOLUTIONS.COM/ABOUT-US#ALECARES
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HOUSING PAID ON BEHALF OF INSURED. AMOUNT: 22,830. DESCRIPTION: TRAVEL. AMOUNT: 18,171. DESCRIPTION: FILING FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 41,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,856. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROWENA ZIMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304447933
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALE CARES
ReturnHeader/Filer/BusinessNameControlTxt0ALEC
ReturnHeader/Filer/EIN0453627752
ReturnHeader/Filer/PhoneNum06304447933
ReturnHeader/Filer/USAddress/AddressLine1Txt01 WEST ILLINOIS STREET NO 300
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FA5EF005D9496D8139A3C803D5F4BCCF1EE4382
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D94BEE8580D6ED2834AD9EA61257FEA1844F93C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:22:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTE BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01752 CAPITAL STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601247869
ReturnHeader/PreparerPersonGrp/PhoneNum08476951775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D GARRELS CPA
ReturnHeader/ReturnTs02017-08-25T07:19:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings