Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.21x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 31.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$39,292
Down $18,991 (-33%) from 2020
Net Assets
Down-$8,109
Down $16,987 (-191%) from 2020
Liabilities
Down$47,401
Down $2,004 (-4.1%) from 2020
Revenue And Expenses
Revenue
Down$58,800
Down $49,112 (-46%) from 2020
Expenses
Down$76,292
Down $15,657 (-17%) from 2020
Net Income
Down-$17,492
Down $33,455 (-210%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Sep 16, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $58,800
Mission and Program Overview
Mission
Supplemental educ for at risk youth
Mentoring & life skill for at risk youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 336 CONTACT HOURS OF SUPPLEMENTAL EDUCATION FOR 48 ELEMENTARY STUDENT | $58,258 | $70,473 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICTOR EARL | Director | FT | $18,537 | - | $18,537 |
Filing and Contact Details
Filer
- Filer Name
- Alluvium Inc
- EIN
- 47-2378461
- Address
- 701 MORRIS STREET STE D, Charlotte, NC 28202
Signing Officer
- Name
- Victor Earl
- Title
- Director
- Phone
- 7047338822
- Signed
- 2021-09-16
- 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 3,000STUDENT SUPPLIES 6,190DUES 45INTEREST EXPENSE 98EQUIPMENT RENTAL 800PAYROLL TAXES 9,854PAYROLL PROCESSING FEES 2,350INSURANCE 5,359STUDENT MEALS 274PRINTING 212TRANSPORTATION 176ADVERTISING & PROMOTIONS 1,200TELEPHONE EXPENSES 600COMPUTER EXPENSES 439LICENSE EXPENSES 52SOFTWARE EXPENSES 110POSTAGE EXPENSES 147REPAIRS & MAINTENANCE 214”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEquipment 13,500 10,500Purchased transportation vehicle”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLOANS PAYABLE 6,700 3,500SBA LOAN 42,200 42,019TRUIST VISA 0 1,882”
Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VICTOR EARL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7047338822 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7117 RUMPLE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28792 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17492 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3874 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58283 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39292 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58800 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 3500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9383 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8109 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9383 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8109 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6036 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18537 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICTOR EARL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31120 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MENTORING & LIFE SKILL FOR AT RISK YOUTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 336 CONTACT HOURS OF SUPPLEMENTAL EDUCATION FOR 48 ELEMENTARY STUDENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 58258 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70473 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35262 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 48900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47401 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76292 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70473 |
| IRS990EZ/TotalRevenueAmt | 0 | 58800 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 234209 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 234209 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 234209 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 234209 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | VICTOR EARL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 3,000STUDENT SUPPLIES 6,190DUES 45INTEREST EXPENSE 98EQUIPMENT RENTAL 800PAYROLL TAXES 9,854PAYROLL PROCESSING FEES 2,350INSURANCE 5,359STUDENT MEALS 274PRINTING 212TRANSPORTATION 176ADVERTISING & PROMOTIONS 1,200TELEPHONE EXPENSES 600COMPUTER EXPENSES 439LICENSE EXPENSES 52SOFTWARE EXPENSES 110POSTAGE EXPENSES 147REPAIRS & MAINTENANCE 214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearEquipment 13,500 10,500Purchased transportation vehicle |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearLOANS PAYABLE 6,700 3,500SBA LOAN 42,200 42,019TRUIST VISA 0 1,882 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTOR EARL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7047338822 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALLUVIUM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLU |
| ReturnHeader/Filer/EIN | 0 | 472378461 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 701 MORRIS STREET STE D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charlotte |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822408862 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Melvin Parker CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 Eastchester Dr Suite 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | High Point |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27265 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3368754383 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melvin Parker |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-09-17T17:14:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VICTOR |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EARL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,292
- Liabilities
- $47,401
- Net assets
- -$8,109
- Revenue
- $58,800
- Expenses
- $76,292
- Net income
- -$17,492