Civic Intelligence

Alluvium Inc.

990EZ • Fiscal year 2019 • EIN 47-2378461

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

701 Morris StreetCharlotte, NC 28202

(704) 733-8822

Siviq Scores

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

Liabilities / Assets

100th percentile

273.50x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$14,321

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Flat

$26

Flat from 2019

Net Assets

-$7,085

No earlier filing loaded for comparison.

Liabilities

Flat

$7,111

Flat from 2019

Revenue

Flat

$67,499

Flat from 2019

Expenses

Flat

$74,584

Flat from 2019

Net Income

Flat

-$7,085

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2019: $26Liabilities 2019: $7,111Net Assets 2019: -$7,0852019Assets 2019: $26Liabilities 2019: $7,1112019Assets 2020: $58,283Liabilities 2020: $49,405Net Assets 2020: $8,8782020Assets 2021: $39,292Liabilities 2021: $47,401Net Assets 2021: -$8,1092021Assets 2022: $116,218Liabilities 2022: $133,610Net Assets 2022: -$17,3922022Assets 2023: $106,617Liabilities 2023: $136,157Net Assets 2023: -$29,5402023Assets 2025: $25,066Liabilities 2025: $151,930Net Assets 2025: -$126,8642025

Highlighted filing

2019

Assets$26
Liabilities$7,111
Net Assets-$7,085

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $67,499Expenses 2019: $74,584Net Income 2019: -$7,0852019Revenue 2019: $67,499Expenses 2019: $74,584Net Income 2019: -$7,0852019Revenue 2020: $107,912Expenses 2020: $91,949Net Income 2020: $15,9632020Revenue 2021: $58,800Expenses 2021: $76,292Net Income 2021: -$17,4922021Revenue 2022: $152,204Expenses 2022: $161,487Net Income 2022: -$9,2832022Revenue 2023: $172,695Expenses 2023: $184,843Net Income 2023: -$12,1482023Revenue 2025: $190,916Expenses 2025: $232,271Net Income 2025: -$41,3552025

Highlighted filing

2019

Revenue$67,499
Expenses$74,584
Net Income-$7,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$67,499
Mission and Program Overview

Mission

Supplemental educ for at risk youth

Mentoring & life skill for at risk youth

Program Services

DescriptionGrantsExpenses
312 HOURS OF SUPPLEMENTAL EDUCATION FOR 45 ELEMENTARY STUDENTS$65,232$61,048
TOUR OF THE INTERNATIONAL CIVIL RIGHTS MUSEUM-$1,880
3 COLLEGE VISITS-$683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR EARLDirectorFT$14,321-$14,321
Filing and Contact Details

Filer

Filer Name
Alluvium Inc
EIN
47-2378461
Address
701 MORRIS STREET, Charlotte, NC 28202

Signing Officer

Name
Victor Earl
Title
Director
Phone
7047338822
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Melvin Parker CPA
Address
1400 Eastchester Dr Suite 105, High Point, NC 27265
Preparer
Melvin Parker
Phone
3368754383
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSTUDENT SUPPLIES 7,221STUDENT SERVICES 5,575AUTO EXPENSES 683EQUIPMENT RENTAL 4,600PAYROLL TAXES 5,265PAYROLL PROCESSING FEES 1,224WORKERS COMP 372OPERATING EXPENSES 10,972

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 0 412LOANS PAYABLE 0 6,194EQUITY 5 505

Raw XML Appendix138 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13 COLLEGE VISITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TOUR OF THE INTERNATIONAL CIVIL RIGHTS MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21880
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07111
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074584
IRS990EZ/TotalProgramServiceExpensesAmt063611
IRS990EZ/TotalRevenueAmt067499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt067498
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ADVISOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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IRS990ScheduleL/TotalBalanceDueAmt05500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/FilingSecurityInformation/IPTm012:11:21
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ReturnHeader/ReturnTs02019-11-12T12:10:37-05:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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