Civic Intelligence

Never Alone Foundation

990EZ • Fiscal year 2014 • EIN 46-0984310

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

PO Box 715Colorado Springs, CO 80903-0715

(719) 659-0254

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

76th percentile

$3,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$128,222

Up $70,872 (+124%) from 2012

Net Assets

$128,222

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$84,230

Up $26,880 (+47%) from 2012

Expenses

Up

$31,554

Up $31,554 from 2012

Net Income

Down

$52,676

Down $4,674 (-8.1%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $57,350Liabilities 2012: $02012Assets 2014: $128,222Liabilities 2014: $0Net Assets 2014: $128,2222014Assets 2015: $118,986Liabilities 2015: $0Net Assets 2015: $118,9862015Assets 2016: $89,611Liabilities 2016: $0Net Assets 2016: $89,6112016Assets 2017: $104,573Liabilities 2017: $0Net Assets 2017: $104,5732017Assets 2018: $109,257Liabilities 2018: $0Net Assets 2018: $109,2572018Assets 2019: $86,261Liabilities 2019: $0Net Assets 2019: $86,2612019Assets 2020: $149,849Liabilities 2020: $0Net Assets 2020: $149,8492020Assets 2021: $198,878Liabilities 2021: $0Net Assets 2021: $198,8782021Assets 2022: $144,929Liabilities 2022: $0Net Assets 2022: $144,9292022Assets 2023: $107,573Liabilities 2023: $0Net Assets 2023: $107,5732023Assets 2024: $81,601Liabilities 2024: $0Net Assets 2024: $81,6012024

Highlighted filing

2014

Assets$128,222
Liabilities$0
Net Assets$128,222

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2012: $57,350Expenses 2012: $0Net Income 2012: $57,3502012Revenue 2014: $84,230Expenses 2014: $31,554Net Income 2014: $52,6762014Revenue 2015: $55,422Expenses 2015: $64,658Net Income 2015: -$9,2362015Revenue 2016: $31,618Expenses 2016: $60,993Net Income 2016: -$29,3752016Revenue 2017: $79,710Expenses 2017: $64,748Net Income 2017: $14,9622017Revenue 2018: $66,224Expenses 2018: $61,540Net Income 2018: $4,6842018Revenue 2019: $37,212Expenses 2019: $60,208Net Income 2019: -$22,9962019Revenue 2020: $95,189Expenses 2020: $31,601Net Income 2020: $63,5882020Revenue 2021: $61,518Expenses 2021: $12,489Net Income 2021: $49,0292021Revenue 2022: $30,731Expenses 2022: $84,680Net Income 2022: -$53,9492022Revenue 2023: $50,141Expenses 2023: $87,497Net Income 2023: -$37,3562023Revenue 2024: $43,504Expenses 2024: $69,476Net Income 2024: -$25,9722024

Highlighted filing

2014

Revenue$84,230
Expenses$31,554
Net Income$52,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$99,699
Mission and Program Overview

Mission

To provide grants to assist with international adoptions.

Program Services

DescriptionGrantsExpenses
ZOE'S RAINBOW - AWARDS GRANTS TO FAMILIES WHO NEED FINANCIAL ASSISTANCE IN COMPLETING THE INTERNATIONAL ADOPTION OF A CHILD OR CHILDREN.$15,000$0
LUCY'S LOVE - AWARDS GRANTS TO FAMILIES WHO HAVE ADOPTED A CHILD OR CHILDREN INTERNATIONALLY AND NEED FINANCIAL ASSISTANCE FOR POST PLACEMENT MEDICAL SERVICES AND NEEDS.$5,000$0
HANNAH'S HALO - AWARDS GRANTS TO FAMILIES WHO HAVE ADOPTED A CHILD OR CHILDREN INTERNATIONALLY AND NEED FINANCIAL ASSISTANCE FOR POST PLACEMENT THERAPEUTIC SERVICES AND NEEDS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SHANERExecutive DirectorPT$3,000-$3,000
ALEXIOS CONSTANTINIDESPresident Of The BoardPT$0--
GAIL MAYNETreasurerPT$0--
TEAL PEABODYSecretaryPT$0--
GABRIELLA CHRISTIANSMemberPT$0--
TINA WALRATHMemberPT$0--
NATHAN ARCHULETAMemberPT$0--
SUE NOLANMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Never Alone Foundation
EIN
46-0984310
Phone
7196590254
Address
PO BOX 715, COLORADO SPRINGS, CO 80903-0715

Signing Officer

Name
Alexios Constantinides
Title
President
Phone
7196590254
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Ssa Pc
Address
3355 AMERICAN DRIVE, COLORADO SPRINGS, CO 80917-5707
Preparer
TOM O'NEAL CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: refunds. Amount: 187.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: adoption financial assistance. Grantee name: ccai adoption services. Grantee address: 6920 s. Holly circle centennial, co 80112. Date of gift: 07/14/14. Amount given: 15,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: adoption financial assistance. Grantee name: madison adoption associates. Grantee address: 1009 woodstream drive wilmington, de 19810. Date of gift: 07/14/14. Amount given: 5,000. Total included on form 990-ez, line 10: 20,000.

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

Description: rental. Amount: 601. Description: website. Amount: 2,285. Description: software. Amount: 2,406. Description: fees. Amount: 40. Description: bank charges. Amount: 64. Description: travel. Amount: 332. Description: insurance. Amount: 459. Description: office. Amount: 798. Description: sales tax. Amount: 70. Total to form 990-ez, line 16: 7,055.

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07196590254
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075546
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128222
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXIOS CONSTANTINIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL MAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEAL PEABODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABRIELLA CHRISTIANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA WALRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN ARCHULETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER SHANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07055
IRS990EZ/OtherRevenueTotalAmt0187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GRANTS TO ASSIST WITH INTERNATIONAL ADOPTIONS.
IRS990EZ/PrintingPublicationsPostageAmt0499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HANNAH'S HALO - AWARDS GRANTS TO FAMILIES WHO HAVE ADOPTED A CHILD OR CHILDREN INTERNATIONALLY AND NEED FINANCIAL ASSISTANCE FOR POST PLACEMENT THERAPEUTIC SERVICES AND NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ZOE'S RAINBOW - AWARDS GRANTS TO FAMILIES WHO NEED FINANCIAL ASSISTANCE IN COMPLETING THE INTERNATIONAL ADOPTION OF A CHILD OR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LUCY'S LOVE - AWARDS GRANTS TO FAMILIES WHO HAVE ADOPTED A CHILD OR CHILDREN INTERNATIONALLY AND NEED FINANCIAL ASSISTANCE FOR POST PLACEMENT MEDICAL SERVICES AND NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015469
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1595
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031554
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084230
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAURELSMESSAGE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS - 2014 AMOUNT: $ 187.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt072029
IRS990ScheduleA/SubstantialContributorsTotAmt0113931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185960
IRS990ScheduleA/TotalSupportAmt0186147
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: REFUNDS. AMOUNT: 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ADOPTION FINANCIAL ASSISTANCE. GRANTEE NAME: CCAI ADOPTION SERVICES. GRANTEE ADDRESS: 6920 S. HOLLY CIRCLE CENTENNIAL, CO 80112. DATE OF GIFT: 07/14/14. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ADOPTION FINANCIAL ASSISTANCE. GRANTEE NAME: MADISON ADOPTION ASSOCIATES. GRANTEE ADDRESS: 1009 WOODSTREAM DRIVE WILMINGTON, DE 19810. DATE OF GIFT: 07/14/14. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RENTAL. AMOUNT: 601. DESCRIPTION: WEBSITE. AMOUNT: 2,285. DESCRIPTION: SOFTWARE. AMOUNT: 2,406. DESCRIPTION: FEES. AMOUNT: 40. DESCRIPTION: BANK CHARGES. AMOUNT: 64. DESCRIPTION: TRAVEL. AMOUNT: 332. DESCRIPTION: INSURANCE. AMOUNT: 459. DESCRIPTION: OFFICE. AMOUNT: 798. DESCRIPTION: SALES TAX. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 7,055.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIOS CONSTANTINIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196590254
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVER ALONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0460984310
ReturnHeader/Filer/PhoneNum07196590254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 715
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809030715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840676265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 AMERICAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809175707
ReturnHeader/PreparerPersonGrp/PhoneNum07195740100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM O'NEAL CPA
ReturnHeader/ReturnTs02015-08-13T11:23:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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