Civic Intelligence

Alyden Foundation

990EZ • Fiscal year 2020 • EIN 46-2274751

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

1294 La Subida CtRiverside, CA 92507

(888) 316-6889

Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

157%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$30,791

Up $18,795 (+157%) from 2019

Net Assets

Up

$19,750

Up $13,232 (+203%) from 2019

Liabilities

Up

$11,041

Up $5,563 (+102%) from 2019

Revenue

Up

$70,180

Up $442 (+0.6%) from 2019

Expenses

Down

$56,948

Down $15,040 (-21%) from 2019

Net Income

Up

$13,232

Up $15,482 (+688%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2013: $10,324Net Assets 2013: $10,3242013Assets 2014: $14,847Net Assets 2014: $14,8472014Assets 2015: $18,399Liabilities 2015: $19,187Net Assets 2015: -$7882015Assets 2016: $49,331Liabilities 2016: $15,882Net Assets 2016: $33,4492016Assets 2017: $33,344Liabilities 2017: $12,708Net Assets 2017: $20,6362017Assets 2018: $16,871Liabilities 2018: $8,103Net Assets 2018: $8,7682018Assets 2019: $11,996Liabilities 2019: $5,478Net Assets 2019: $6,5182019Assets 2020: $30,791Liabilities 2020: $11,041Net Assets 2020: $19,7502020Assets 2021: $29,706Liabilities 2021: $794Net Assets 2021: $28,9122021Assets 2022: $46,178Liabilities 2022: $1,356Net Assets 2022: $44,8222022

Highlighted filing

2020

Assets$30,791
Liabilities$11,041
Net Assets$19,750

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $44,216Expenses 2013: $33,892Net Income 2013: $10,3242013Revenue 2014: $60,261Expenses 2014: $55,738Net Income 2014: $4,5232014Revenue 2015: $53,495Expenses 2015: $44,664Net Income 2015: $8,8312015Revenue 2016: $91,965Expenses 2016: $58,089Net Income 2016: $33,8762016Revenue 2017: $77,978Expenses 2017: $90,791Net Income 2017: -$12,8132017Revenue 2018: $73,407Expenses 2018: $85,115Net Income 2018: -$11,7082018Revenue 2019: $69,738Expenses 2019: $71,988Net Income 2019: -$2,2502019Revenue 2020: $70,180Expenses 2020: $56,948Net Income 2020: $13,2322020Revenue 2021: $29,739Expenses 2021: $20,577Net Income 2021: $9,1622021Revenue 2022: $29,637Expenses 2022: $13,727Net Income 2022: $15,9102022

Highlighted filing

2020

Revenue$70,180
Expenses$56,948
Net Income$13,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$76,970
Mission and Program Overview

Mission

Promotion of physical fitness and health

Program Services

DescriptionGrantsExpenses
Physical fitness classes, fitness events, nutrition education and mentoring designed to improve health, fitness and nutrition to young people in our community-$56,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda MorelandTreasurerPT$6,300-$6,300
Matthew CheletteVice President-$0--
Cameron MorelandPresidentPT$0--
Tracy CheletteSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alyden Foundation
EIN
46-2274751
Address
1294 La Subida Ct, Riverside, CA 92507

Signing Officer

Name
Cameron Moreland
Title
President
Phone
8883166889
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
CPA Financial Advisors Inc
Address
6864 Indiana Ave Suite 202F, Riverside, CA 92506
Preparer
Norma J Brewer
Phone
9097933233
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,785Bank and financial charges 2,017Office supplies 1,433Insurance 1,890Payroll taxes 1,528Taxes 419Vehicle expense 2,400Equipment and supplies 221Travel 126Telephone 89Dues and subscriptions 2,447Meals & entertainment 921Management fees 21,300Janitorial 290Interest paid 3,150Company events 695Charitable contributions 69Advertising and marketing 1,406

Description of other assets Part II line 24

Category Beginning of Year End of YearFixed assets-net of depr 3,108 1,323

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoans from officers/directors 3,807 9,836Credit card 1,671 787Payroll taxes 0 418

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08883166889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01294 La Subida Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08888
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038620
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt019750
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019750
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Chelette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cameron Moreland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Moreland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracy Chelette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03108
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01323
IRS990EZ/OtherExpensesTotalAmt042186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of physical fitness and health
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Physical fitness classes, fitness events, nutrition education and mentoring designed to improve health, fitness and nutrition to young people in our community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056948
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt010956
IRS990EZ/SaleOfAssetsGrossAmt02862
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05202
IRS990EZ/SpecialEventsNetIncomeLossAmt08637
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05478
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011041
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056948
IRS990EZ/TotalProgramServiceExpensesAmt056948
IRS990EZ/TotalRevenueAmt070180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0fitonefoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016702
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0418618
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,785Bank and financial charges 2,017Office supplies 1,433Insurance 1,890Payroll taxes 1,528Taxes 419Vehicle expense 2,400Equipment and supplies 221Travel 126Telephone 89Dues and subscriptions 2,447Meals & entertainment 921Management fees 21,300Janitorial 290Interest paid 3,150Company events 695Charitable contributions 69Advertising and marketing 1,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed assets-net of depr 3,108 1,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoans from officers/directors 3,807 9,836Credit card 1,671 787Payroll taxes 0 418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cameron Moreland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08883166889
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alyden Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALYD
ReturnHeader/Filer/EIN0462274751
ReturnHeader/Filer/USAddress/AddressLine1Txt01294 La Subida Ct
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810857329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Financial Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06864 Indiana Ave Suite 202F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09097933233
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norma J Brewer
ReturnHeader/ReturnTs02021-11-15T20:12:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cameron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moreland
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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