Civic Intelligence

Alluvium Inc.

990EZ • Fiscal year 2020 • EIN 47-2378461

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

Organization Profilewww.alluvium.org
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

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$12,018

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

224065%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$58,283

Up $58,257 (+224065%) from 2019

Net Assets

$8,878

No earlier filing loaded for comparison.

Liabilities

Up

$49,405

Up $42,294 (+595%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$107,912

Up $40,413 (+60%) from 2019

Expenses

Up

$91,949

Up $17,365 (+23%) from 2019

Net Income

Up

$15,963

Up $23,048 (+325%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100K-$200KAssets 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

2020

Assets$58,283
Liabilities$49,405
Net Assets$8,878
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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 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

2020

Revenue$107,912
Expenses$91,949
Net Income$15,963
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$107,912
Mission and Program Overview

Mission

Supplemental educ for at risk youth

Mentoring & life skill for at risk youth

Program Services

DescriptionGrantsExpenses
360 HOURS OF SUPPLEMENTAL EDUCATION FOR 45 ELEMENTARY STUDENT$107,417$80,935
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR EARLDirectorFT$12,018-$12,018
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
2020-10-07
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 AmountDepreciation from 4562 1,500STUDENT SUPPLIES 4,418STUDENT SERVICES 2,535EQUIPMENT RENTAL 9,070PAYROLL TAXES 6,171PAYROLL PROCESSING FEES 2,437WORKERS COMP 4,137MINOR EQUIPMENT 952PRINTING 100OPERATING EXPENSES 11,013”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 0 13,500Purchased transportation vehicle”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 412 0LOANS PAYABLE 6,194 6,700SBA LOAN 0 42,200EQUITY 505 505”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICTOR EARL
IRS990EZ/BooksInCareOfDetail/PhoneNum07047338822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07117 RUMPLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015963
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058283
IRS990EZ/GrossReceiptsAmt0107912
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt06700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTOR EARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013500
IRS990EZ/OtherExpensesTotalAmt042333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING & LIFE SKILL FOR AT RISK YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0360 HOURS OF SUPPLEMENTAL EDUCATION FOR 45 ELEMENTARY STUDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107417
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049616
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07111
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091949
IRS990EZ/TotalProgramServiceExpensesAmt080935
IRS990EZ/TotalRevenueAmt0107912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175409
IRS990ScheduleA/TotalSupportAmt0175409
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VICTOR EARL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,500STUDENT SUPPLIES 4,418STUDENT SERVICES 2,535EQUIPMENT RENTAL 9,070PAYROLL TAXES 6,171PAYROLL PROCESSING FEES 2,437WORKERS COMP 4,137MINOR EQUIPMENT 952PRINTING 100OPERATING EXPENSES 11,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 0 13,500Purchased transportation vehicle
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 412 0LOANS PAYABLE 6,194 6,700SBA LOAN 0 42,200EQUITY 505 505
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR EARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047338822
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLUVIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLU
ReturnHeader/Filer/EIN0472378461
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 MORRIS STREET
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C104D0DC9808EB337C5A338CB0C5223FF2555435
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C104D0DC9808EB337C5A338CB0C5223FF2555435
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06991082020288tvs1rwc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.183.26.220
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTm010:20:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822408862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melvin Parker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Eastchester Dr Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0High Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027265
ReturnHeader/PreparerPersonGrp/PhoneNum03368754383
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melvin Parker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-14T10:19:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,283
Liabilities
$49,405
Net assets
$8,878
Revenue
$107,912
Expenses
$91,949
Net income
$15,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$1.52$1.27$1.91$2.32$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.36$0.30$1.73$1.85$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.34$0.17$1.52$1.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.47$0.08$0.59$0.76$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.49$0.09$1.08$0.92$0.16
2019Summary only. Only limited summary data is available for this year.$0.00$0.07$0.67$0.75$0.07