Civic Intelligence

Carry on Alliance

990 • Fiscal year 2017 • EIN 47-2213710

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.carryonalliance.org
7770 Regents Road Suite 113-192San Diego, CA 92122

(858) 876-7262

Siviq Scores

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

Liabilities / Assets

98th percentile

3.46x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$933

Down $141 (-13%) from 2016

Net Assets

Down

-$2,292

Down $141 (-6.6%) from 2016

Liabilities

Flat

$3,225

Flat from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Down

$1,000

Down $800 (-44%) from 2016

Expenses

Up

$1,141

Up $415 (+57%) from 2016

Net Income

Down

-$141

Down $1,215 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2015: $0Liabilities 2015: $3,225Net Assets 2015: -$3,2252015Assets 2016: $1,074Liabilities 2016: $3,225Net Assets 2016: -$2,1512016Assets 2017: $933Liabilities 2017: $3,225Net Assets 2017: -$2,2922017Assets 2018: $923Liabilities 2018: $3,225Net Assets 2018: -$2,3022018Assets 2019: $148Liabilities 2019: $3,225Net Assets 2019: -$3,0772019Assets 2020: $33Liabilities 2020: $3,225Net Assets 2020: -$3,1922020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$933
Liabilities$3,225
Net Assets-$2,292
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2015: $0Expenses 2015: $3,225Net Income 2015: -$3,2252015Revenue 2016: $1,800Expenses 2016: $726Net Income 2016: $1,0742016Revenue 2017: $1,000Expenses 2017: $1,141Net Income 2017: -$1412017Revenue 2018: $0Expenses 2018: $10Net Income 2018: -$102018Revenue 2019: $0Expenses 2019: $775Net Income 2019: -$7752019Revenue 2020: $10Expenses 2020: $125Net Income 2020: -$1152020Revenue 2021: $4,177Expenses 2021: $985Net Income 2021: $3,1922021

Highlighted filing

2017

Revenue$1,000
Expenses$1,141
Net Income-$141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,000
Mission and Program Overview

Mission

Operation of a transition center and execution of programmatic elements to more fully transition veterans of the U.S. military, with particular emphasis on wounded veterans and veterans with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,074$933▼ $141
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-2,151$-2,292▼ $141
Total Assets$1,074$933▼ $141
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,225$3,225→ $0
Total Liabilities$3,225$3,225→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,151$-2,292▼ $141
Total Liabilities and Net Assets / Fund Balance$1,074$933▼ $141
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael DAmelioPresident & CEO
Gary GoldbergSecretary
Maurice RosenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$1,000-$1,000
Other Expenses-$6-$6
Total Functional Expenses$0$1,141$0$1,141
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by a Certified Public Accountant and reviewed by the organization's President prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director and principal officer is required to submit a signed statement annually that such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed with the policy, and understands that the Corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purposes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, Carry On! Alliance makes its articles and bylaws available as part of the Form 1023 public disclosure. Neither document has been amended since inception. Carry On! Alliance has never been asked for a copy of its conflict of interest policy. The conflict of interest policy was not part of its original application for exemption. However, if requested, it would provide a copy.”

Filing and Contact Details

Filer

Filer Name
Carry On Alliance
EIN
47-2213710
Phone
8588767262
Address
7770 Regents Road Suite 113-192, San Diego, CA 92122

Signing Officer

Name
Michael DAmelio
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael DAmelio
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Firm
Richard P Krol CPA
Address
4055 E Thousand Oaks Blvd 130, Westlake Village, CA 91362-6982
Preparer
Richard P Krol
Phone
8054953763
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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/ExplanationTxt0Form 990 is prepared by a Certified Public Accountant and reviewed by the organization's President prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director and principal officer is required to submit a signed statement annually that such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed with the policy, and understands that the Corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, Carry On! Alliance makes its articles and bylaws available as part of the Form 1023 public disclosure. Neither document has been amended since inception. Carry On! Alliance has never been asked for a copy of its conflict of interest policy. The conflict of interest policy was not part of its original application for exemption. However, if requested, it would provide a copy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carry On Alliance
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0472213710
ReturnHeader/Filer/PhoneNum08588767262
ReturnHeader/Filer/USAddress/AddressLine1Txt07770 Regents Road Suite 113-192
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770298528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard P Krol CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04055 E Thousand Oaks Blvd 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913626982
ReturnHeader/PreparerPersonGrp/PhoneNum08054953763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard P Krol
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T16:04:42-08:00
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
$933
Liabilities
$3,225
Net assets
-$2,292
Revenue
$1,000
Expenses
$1,141
Net income
-$141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$4,177$985$3,192
2020Detailed filing. Detailed filing data is available for this year.$33$3,225$3,192$10$125$115
2019Detailed filing. Detailed filing data is available for this year.$148$3,225$3,077$0$775$775
2018Detailed filing. Detailed filing data is available for this year.$923$3,225$2,302$0$10$10
2017Detailed filing. Detailed filing data is available for this year.$933$3,225$2,292$1,000$1,141$141
2016Detailed filing. Detailed filing data is available for this year.$1,074$3,225$2,151$1,800$726$1,074
2015Summary only. Only limited summary data is available for this year.$0$3,225$3,225$0$3,225$3,225