Civic Intelligence

Ale Cares

990EZ • Fiscal year 2019 • EIN 45-3627752

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 20, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-191%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$360,058

Down $42,614 (-11%) from 2018

Net Assets

Down

$360,058

Down $42,614 (-11%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$22,259

Down $90,834 (-80%) from 2018

Expenses

Up

$64,873

Up $15,214 (+31%) from 2018

Net Income

Down

-$42,614

Down $106,048 (-167%) from 2018

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

2019

Assets$360,058
Liabilities$0
Net Assets$360,058

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

2019

Revenue$22,259
Expenses$64,873
Net Income-$42,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$22,259
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.

Program Services

DescriptionGrantsExpenses
ALE CARES' 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$60,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROWENA ZIMMERSPresidentPT$0--
CHRISTA LANDGRAFFVP & SecretaryPT$0--
ROBERT ZIMMERSVP & 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
2020-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Digiovine Hnilo Jordan & Johnson
Address
184 SHUMAN BLVD STE 200, NAPERVILLE, IL 60563
Preparer
John C Hennessy CPA
Phone
6304201360
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 3,246.

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

Description: filing fees. Amount: 818. Description: office expenses. Amount: 1,849. Description: furniture rental. Amount: 4,187. Description: rent paid for insureds. Amount: 1,500. Description: travel. Amount: 54,547. Total to form 990-ez, line 16: 62,901.

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN SUARINO
IRS990EZ/BooksInCareOfDetail/PhoneNum06304447920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 WEST ILLINOIS STREET 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0402672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0360058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019013
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-42614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01972
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0402672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360058
IRS990EZ/GrossReceiptsAmt022259
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03246
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0402672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0360058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0402672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0360058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROWENA ZIMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTA LANDGRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT ZIMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP & TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALE CARES' 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060234
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064873
IRS990EZ/TotalProgramServiceExpensesAmt060234
IRS990EZ/TotalRevenueAmt022259
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALESOLUTIONS.COM/ABOUT US/ALE CARES
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt0404546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404546
IRS990ScheduleA/TotalSupportAmt0411390
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: 3,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 818. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,849. DESCRIPTION: FURNITURE RENTAL. AMOUNT: 4,187. DESCRIPTION: RENT PAID FOR INSUREDS. AMOUNT: 1,500. DESCRIPTION: TRAVEL. AMOUNT: 54,547. TOTAL TO FORM 990-EZ, LINE 16: 62,901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROWENA ZIMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304447933
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
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
ReturnHeader/Filer/USAddress/ZIPCd060174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBE1C3CCC8F3F7A562B85C0DC6A71769E07ACF4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.223.132.128
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:58:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363029663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIGIOVINE HNILO JORDAN & JOHNSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0184 SHUMAN BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06304201360
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C HENNESSY CPA
ReturnHeader/ReturnTs02020-11-21T20:03:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings