Civic Intelligence

Alliance for Language Learners Integration Education and Success

990 • Fiscal year 2017 • EIN 46-1537685

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileWWW.ALLIES4INNOVATION.ORG
865 Oregon AvenuePalo Alto, CA 94303-3620

(650) 207-4851

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,358

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

2385%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$85,271

No earlier filing loaded for comparison.

Net Assets

$67,424

No earlier filing loaded for comparison.

Liabilities

$17,847

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

$283,038

No earlier filing loaded for comparison.

Expenses

$219,044

No earlier filing loaded for comparison.

Net Income

$63,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2017: $85,271Liabilities 2017: $17,847Net Assets 2017: $67,4242017Assets 2018: $146,112Liabilities 2018: $11,762Net Assets 2018: $134,3502018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$85,271
Liabilities$17,847
Net Assets$67,424
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $283,038Expenses 2017: $219,044Net Income 2017: $63,9942017Revenue 2018: $546,232Expenses 2018: $479,306Net Income 2018: $66,9262018Revenue 2019: $145,691Expenses 2019: $280,041Net Income 2019: -$134,3502019

Highlighted filing

2017

Revenue$283,038
Expenses$219,044
Net Income$63,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$283,038
Mission and Program Overview

Mission

EDUCATION

Collaborating to enhance the success of adult english language learners in silicon valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265$54,178▲ $53,913
Savings and Temporary Cash Investments$3,166$16,157▲ $12,991
Pledges and Grants Receivable-$14,936-
Total Assets$3,431$85,271▲ $81,840
Liabilities
Accounts Payable and Accrued Expenses-$17,847-
Total Liabilities$0$17,847▲ $17,847
Net Assets / Fund Balance
Unrestricted Net Assets$3,431$67,424▲ $63,993
Total Net Assets Fund Balance$3,431$67,424▲ $63,993
Total Liabilities and Net Assets / Fund Balance$3,431$85,271▲ $81,840
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul DownsSecretaryPT$12,358$12,358
Bob HarperDirector-$5,028$5,028

Board Members and Trustees

NameTitle
Lionel De MainePresident
Alex ScottDirector
Anniqua RanaDirector
Jenny CastelloDirector
Randy BrownDirector
Kara RosenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,388
Program Service Revenue
$136,643
Investment Income
$7
Other Revenue
$0
All Other Contributions
$146,388
Change in Net Assets
$63,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,186
Salaries, Compensation, and Employee Benefits$12,358
Professional Fundraising Fees$500
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$176,404--$176,404
Current Officers, Directors, Trustees, and Key Employees$12,358--$12,358
Travel$5,868$538-$6,406
Information Technology$6,190--$6,190
Fees for Services Accounting$1,627$1,518-$3,145
Advertising$1,800$159-$1,959
Conferences and Meetings$260$1,625-$1,885
Office Expenses$1,497$16-$1,513
Insurance$842$661-$1,503
Fees for Services Legal-$1,500-$1,500
Fees for Services Professional Fundraising--$500$500
Occupancy-$192-$192
Other Expenses$20$92-$92
Total Functional Expenses$211,735$6,809$500$219,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$500
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
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 B, Line 11B

“The 990 was reviewed by the president and presented to the board of directors for final approval”

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

“The policy will be monitored and enforced quarterly”

Form 990, Part VI, Section C, Line 18

“990 will be availble for public inspection upon request”

Form 990, Part VI, Section C, Line 19

“The organization will its governing documents, conflict of interest policy and unaudited financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Alliance for Language Learners
EIN
46-1537685
Phone
6502074851
Address
865 OREGON AVENUE, PALO ALTO, CA 94303-3620

Signing Officer

Name
Lionel Demaine
Title
President
Phone
6502074851
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lionel Demaine
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Lawrence Accountancy Corporation
Address
1602 THE ALAMEDA STE 100, SAN JOSE, CA 95126
Preparer
Sandra Maciel
Phone
4082898110
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“EL NAVAGATOR”

Form 990, Part IX, Line 11G

“Consulting and technical assistance: program service expenses 176,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 176,404.”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EL NAVAGATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE PRESIDENT AND PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY WILL BE MONITORED AND ENFORCED QUARTERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 WILL BE AVAILBLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND UNAUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING AND TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 176,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,404.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TravelGrp/ManagementAndGeneralAmt0538
IRS990/TravelGrp/ProgramServicesAmt05868
IRS990/TravelGrp/TotalAmt06406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067424
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0865 OREGON AVENUE
IRS990/USAddress/CityNm0PALO ALTO
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIONEL DEMAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06502074851
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR LANGUAGE LEARNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTEGRATION EDUCATION AND SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0461537685
ReturnHeader/Filer/PhoneNum06502074851
ReturnHeader/Filer/USAddress/AddressLine1Txt0865 OREGON AVENUE
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0084BFF65F6110A62604D1B2F418D3FF8EFCEB26F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.200.149
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:07:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562432646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 THE ALAMEDA STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04082898110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA MACIEL
ReturnHeader/ReturnTs02018-07-31T14:13:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,271
Liabilities
$17,847
Net assets
$67,424
Revenue
$283,038
Expenses
$219,044
Net income
$63,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.46$2.80$1.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.12$1.34$5.46$4.79$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$2.83$2.19$0.64