Civic Intelligence

Alliance in Reconstructive Surgery

990EZ • Fiscal year 2014 • EIN 46-1206949

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
3401 Lee Parkway No 1504Dallas, TX 75219

(214) 295-4366

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

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$68,825

Up $37,394 (+119%) from 2013

Net Assets

Up

$68,825

Up $37,394 (+119%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$129,065

Up $76,111 (+144%) from 2013

Expenses

Up

$91,671

Up $70,148 (+326%) from 2013

Net Income

Up

$37,394

Up $5,963 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $0Liabilities 2012: $02012Assets 2013: $31,431Liabilities 2013: $0Net Assets 2013: $31,4312013Assets 2014: $68,825Liabilities 2014: $0Net Assets 2014: $68,8252014Assets 2015: $24,423Liabilities 2015: $0Net Assets 2015: $24,4232015Assets 2016: $68,891Liabilities 2016: $0Net Assets 2016: $68,8912016Assets 2017: $19,901Liabilities 2017: $0Net Assets 2017: $19,9012017Assets 2018: $7,099Liabilities 2018: $0Net Assets 2018: $7,0992018Assets 2019: $154,997Liabilities 2019: $0Net Assets 2019: $154,9972019Assets 2020: $39,269Liabilities 2020: $41,940Net Assets 2020: -$2,6712020Assets 2021: $115,246Liabilities 2021: $0Net Assets 2021: $115,2462021Assets 2022: $55,845Liabilities 2022: $198Net Assets 2022: $55,6472022Assets 2023: $6,995Liabilities 2023: $99Net Assets 2023: $6,8962023Assets 2024: $6,534Liabilities 2024: $0Net Assets 2024: $6,5342024

Highlighted filing

2014

Assets$68,825
Liabilities$0
Net Assets$68,825
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $52,954Expenses 2013: $21,523Net Income 2013: $31,4312013Revenue 2014: $129,065Expenses 2014: $91,671Net Income 2014: $37,3942014Revenue 2015: $101,279Expenses 2015: $145,681Net Income 2015: -$44,4022015Revenue 2016: $195,208Expenses 2016: $150,740Net Income 2016: $44,4682016Revenue 2017: $153,515Expenses 2017: $186,799Net Income 2017: -$33,2842017Revenue 2018: $168,561Expenses 2018: $181,363Net Income 2018: -$12,8022018Revenue 2019: $518,882Expenses 2019: $370,987Net Income 2019: $147,8952019Revenue 2020: $222,736Expenses 2020: $380,403Net Income 2020: -$157,6672020Revenue 2021: $326,118Expenses 2021: $208,201Net Income 2021: $117,9172021Revenue 2022: $143,871Expenses 2022: $203,470Net Income 2022: -$59,5992022Revenue 2023: $222,107Expenses 2023: $270,858Net Income 2023: -$48,7512023Revenue 2024: $204,366Expenses 2024: $204,728Net Income 2024: -$3622024

Highlighted filing

2014

Revenue$129,065
Expenses$91,671
Net Income$37,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$129,065
Mission and Program Overview

Mission

Provide women around the world access to breast reconstruction surgery to help restore their lives to normal.Provide physicians the capability, opportunity and funding to make this possible.

Program Services

DescriptionGrantsExpenses
We continue to raise awareness thru social media and events in key cities. To date, we have helped 3 women have resonstrutive surgery.$0$91,666
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet L Denlinger PhDMember, Director, Treasurer-$0--
C Morgan HareMember, Director, Secretary-$0--
Rod J Rohrich MDPresident, Member, Director-$0--
Jeffrey M Kenkel MDDirector-$0--
Jane McGarryDirector-$0--
Sumeet Teotia MDDirector-$0--
Dr Jay OrringerDirector-$0--
Peter G Corderio MDDirector-$0--
Alexes Hazen MDDirector-$0--
Dr Kevin H Small MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alliance in Reconstructive Surgery Foundation
EIN
46-1206949
Phone
2142954366
Address
3401 Lee Parkway No 1504, Dallas, TX 75219

Signing Officer

Name
Morgan Hare
Title
Secretary
Phone
2142954366
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
CliftonLarsonAllenLLP
Address
5001 Spring Valley Road Suite 600W, Dallas, TX 75244
Preparer
Paul A Parker
Phone
9723835700
Supplemental Narrative

Additional Explanations

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

“Description: Interest Income. Amount: 1.”

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

“Description: Bank Fees. Amount: 3,499. Description: Contract Services. Amount: 74,050. Description: Advertising. Amount: 7,259. Description: Events. Amount: 2,998. Description: Meals & Travel. Amount: 1,601. Description: Miscellaneous. Amount: 15. Total to Form 990-EZ, line 16: 89,422.”

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet L Denlinger PhD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeffrey M Kenkel MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jane McGarry
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dr Kevin H Small MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member, Director, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member, Director, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President, Member, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089422
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide women around the world access to breast reconstruction surgery to help restore their lives to normal.Provide physicians the capability, opportunity and funding to make this possible.
IRS990EZ/PrintingPublicationsPostageAmt02209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We continue to raise awareness thru social media and events in key cities. To date, we have helped 3 women have resonstrutive surgery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091666
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt091666
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122018
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122018
IRS990ScheduleA/TotalSupportAmt0122018
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: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Fees. Amount: 3,499. Description: Contract Services. Amount: 74,050. Description: Advertising. Amount: 7,259. Description: Events. Amount: 2,998. Description: Meals & Travel. Amount: 1,601. Description: Miscellaneous. Amount: 15. Total to Form 990-EZ, line 16: 89,422.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Morgan Hare
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02142954366
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alliance in Reconstructive Surgery Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0461206949
ReturnHeader/Filer/PhoneNum02142954366
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 Lee Parkway No 1504
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CliftonLarsonAllenLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 Spring Valley Road Suite 600W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09723835700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Parker
ReturnHeader/ReturnTs02015-08-17T14:29:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,825
Liabilities
$0
Net assets
$68,825
Revenue
$129,065
Expenses
$91,671
Net income
$37,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.04$2.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.22$2.71$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.44$2.03$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.26$2.08$1.18
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.42$0.03$2.23$3.80$1.58
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$5.19$3.71$1.48
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.69$1.81$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.54$1.87$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.95$1.51$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.01$1.46$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.29$0.92$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.53$0.22$0.31
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00