Civic Intelligence

Alliance for Language Learners Integration Education and Success

990 • Fiscal year 2018 • EIN 46-1537685

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.ALLIES4INNOVATION.ORG
PO Box 2601Menlo Park, CA 94026

(650) 422-4408

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$38,113

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

$146,112

No earlier filing loaded for comparison.

Net Assets

$134,350

No earlier filing loaded for comparison.

Liabilities

$11,762

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

$546,232

No earlier filing loaded for comparison.

Expenses

$479,306

No earlier filing loaded for comparison.

Net Income

$66,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2018: $146,112Liabilities 2018: $11,762Net Assets 2018: $134,3502018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$146,112
Liabilities$11,762
Net Assets$134,350
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

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

Highlighted filing

2018

Revenue$546,232
Expenses$479,306
Net Income$66,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$546,232
Mission and Program Overview

Mission

EDUCATION

Lead collaborations and catalyze systems change that promote english learner success in education, career and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,178$103,550▲ $49,372
Pledges and Grants Receivable$14,936$26,400▲ $11,464
Savings and Temporary Cash Investments$16,157$16,162▲ $5
Total Assets$85,271$146,112▲ $60,841
Liabilities
Accounts Payable and Accrued Expenses$17,847$11,762▼ $6,085
Total Liabilities$17,847$11,762▼ $6,085
Net Assets / Fund Balance
Unrestricted Net Assets$67,424$134,350▲ $66,926
Total Net Assets Fund Balance$67,424$134,350▲ $66,926
Total Liabilities and Net Assets / Fund Balance$85,271$146,112▲ $60,841
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob HarperDirector-$38,113$38,113
Paul DownsSecretaryPT$1,635$1,635

Board Members and Trustees

NameTitle
Lionel De MainePresident
Anniqua RanaDirector
Jenny CastelloDirector
KA'RYN HOLDER JACKSONDirector
Randy BrownDirector
William WatsonDirector
Alex ScottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ursula BischoffProgram ImplementationPO BOX 2601, Menlo Park, CA 94026$153,311
Revenue and Support

Revenue Composition

Contributions and Grants
$19,411
Program Service Revenue
$526,821
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,411
Change in Net Assets
$66,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,021
Salaries, Compensation, and Employee Benefits$141,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$293,980$7,837-$301,817
Other Salaries and Wages$106,382$23,780-$130,162
Payroll Taxes$8,785$2,338-$11,123
Travel$7,659$1,605-$9,264
Fees for Services Accounting$2,975$1,500-$4,475
Insurance$2,958$521-$3,479
Conferences and Meetings$2,471$407-$2,878
Office Expenses$1,379$274-$1,653
Advertising$256$38-$294
Other Expenses$2,810$10-$10
Total Functional Expenses$437,786$41,520$0$479,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 approved by the president and presented to the board of directors for review and comments”

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 provide 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
6504224408
Address
PO BOX 2601, MENLO PARK, CA 94026

Signing Officer

Name
Lionel Demaine
Title
President
Phone
6504224408
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lionel Demaine
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
0

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 IX, Line 11G

“Consulting and technical assistance: program service expenses 293,980. Management and general expenses 7,837. Fundraising expenses 0. Total expenses 301,817.”

Raw XML Appendix389 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/ExplanationTxt0THE 990 WAS APPROVED BY THE PRESIDENT AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY WILL BE MONITORED AND ENFORCED QUARTERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 WILL BE AVAILBLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND UNAUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING AND TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 293,980. MANAGEMENT AND GENERAL EXPENSES 7,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,817.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalOtherProgSrvcRevenueAmt031995
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIONEL DEMAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06504224408
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR LANGUAGE LEARNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTEGRATION EDUCATION AND SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:00:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562432646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 THE ALAMEDA STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
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ReturnHeader/PreparerPersonGrp/PhoneNum04082898110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA MACIEL
ReturnHeader/ReturnTs02019-11-11T10:54:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,112
Liabilities
$11,762
Net assets
$134,350
Revenue
$546,232
Expenses
$479,306
Net income
$66,926
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
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.34$5.46$4.79$0.67