Civic Intelligence

Genetic Alliance Inc.

990 • Fiscal year 2016 • EIN 52-1571905

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 17, 2017

4301 Connecticut Ave NW No 404Washington, DC 20008

(202) 966-5557

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$262,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$423,277

Down $326,026 (-44%) from 2015

Net Assets

Down

$157,623

Down $151,002 (-49%) from 2015

Liabilities

Down

$265,654

Down $175,024 (-40%) from 2015

Revenue

Up

$3,678,564

Up $65,798 (+1.8%) from 2015

Expenses

Up

$3,829,566

Up $91,783 (+2.5%) from 2015

Net Income

Down

-$151,002

Down $25,985 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,090,871Liabilities 2010: $566,230Net Assets 2010: $524,6412010Assets 2011: $1,665,469Liabilities 2011: $378,506Net Assets 2011: $1,286,9632011Assets 2012: $1,441,575Liabilities 2012: $160,290Net Assets 2012: $1,281,2852012Assets 2013: $1,186,392Liabilities 2013: $255,346Net Assets 2013: $931,0462013Assets 2014: $610,438Liabilities 2014: $176,796Net Assets 2014: $433,6422014Assets 2015: $749,303Liabilities 2015: $440,678Net Assets 2015: $308,6252015Assets 2016: $423,277Liabilities 2016: $265,654Net Assets 2016: $157,6232016Assets 2017: $827,979Liabilities 2017: $374,931Net Assets 2017: $453,0482017Assets 2018: $961,593Liabilities 2018: $401,567Net Assets 2018: $560,0262018Assets 2019: $727,473Liabilities 2019: $297,929Net Assets 2019: $429,5442019Assets 2020: $1,206,679Liabilities 2020: $596,963Net Assets 2020: $609,7162020Assets 2021: $1,204,403Liabilities 2021: $717,719Net Assets 2021: $486,6842021Assets 2022: $704,659Liabilities 2022: $328,697Net Assets 2022: $375,9622022Assets 2023: $858,671Liabilities 2023: $479,992Net Assets 2023: $378,6792023Assets 2024: $754,715Liabilities 2024: $482,737Net Assets 2024: $271,9782024

Highlighted filing

2016

Assets$423,277
Liabilities$265,654
Net Assets$157,623

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,968,8482010Expenses 2011: $3,445,0362011Expenses 2012: $2,797,7742012Revenue 2013: $2,392,580Expenses 2013: $2,742,819Net Income 2013: -$350,2392013Revenue 2014: $2,637,260Expenses 2014: $3,134,664Net Income 2014: -$497,4042014Revenue 2015: $3,612,766Expenses 2015: $3,737,783Net Income 2015: -$125,0172015Revenue 2016: $3,678,564Expenses 2016: $3,829,566Net Income 2016: -$151,0022016Revenue 2017: $4,644,199Expenses 2017: $4,348,774Net Income 2017: $295,4252017Revenue 2018: $4,025,195Expenses 2018: $3,918,217Net Income 2018: $106,9782018Revenue 2019: $2,929,261Expenses 2019: $3,059,743Net Income 2019: -$130,4822019Revenue 2020: $2,347,291Expenses 2020: $2,167,119Net Income 2020: $180,1722020Revenue 2021: $2,331,033Expenses 2021: $2,454,065Net Income 2021: -$123,0322021Revenue 2022: $3,241,004Expenses 2022: $3,351,726Net Income 2022: -$110,7222022Revenue 2023: $2,497,287Expenses 2023: $2,494,570Net Income 2023: $2,7172023Revenue 2024: $1,568,293Expenses 2024: $1,674,994Net Income 2024: -$106,7012024

Highlighted filing

2016

Revenue$3,678,564
Expenses$3,829,566
Net Income-$151,002
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$3,678,564
Mission and Program Overview

Mission

Genetic alliance engages individuals, families, and communities to transform health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$426,988$281,909▼ $145,079
Pledges and Grants Receivable$136,686$59,277▼ $77,409
Prepaid Expenses and Deferred Charges$13,634$49,288▲ $35,654
Cash and Non-Interest-Bearing Accounts$110,526$24,848▼ $85,678
Land, Buildings, and Equipment, Net$54,874$1,360▼ $53,514
Total Assets$749,303$423,277▼ $326,026
Other Assets Total$6,595$6,595→ $0
Liabilities
Accounts Payable and Accrued Expenses$343,545$178,361▼ $165,184
Deferred Revenue$97,133$87,293▼ $9,840
Total Liabilities$440,678$265,654▼ $175,024
Net Assets / Fund Balance
Unrestricted Net Assets$308,625$157,623▼ $151,002
Total Net Assets Fund Balance$308,625$157,623▼ $151,002
Total Liabilities and Net Assets / Fund Balance$749,303$423,277▼ $326,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,059,617$1,059,617
Equipment$782$65,539$66,321
Leasehold Improvements$578$42,245$42,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon F TerryPresident/CEOFT$262,000$262,000
Natasha BonhommeDirector/VP of Strategic DFT$133,892$133,892
JAMES O'LEARYChief Innovation OfficerFT$127,605$127,605

Board Members and Trustees

NameTitle
Kelly Edwards PhdDirector
Shantanu GaurDirector
Usama Malik MbaDirector
Kemp BattleTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Private Access INCMedical Information Technology19800 MACARTHUR BLVD SUITE 300, Irvine, CA 92612$509,232
Centerline DigitalInformation Technology509 W NORTH STREET, Raleigh, NC 27603$153,059
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,018
Program Service Revenue
$2,634,205
Investment Income
$14
Other Revenue
$8,327
All Other Contributions
$185,716
Change in Net Assets
$-151,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,678,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,678,564
Total Revenue per Form 990
$3,678,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,122,095
Salaries, Compensation, and Employee Benefits$1,707,471
Total Fundraising Expense$2,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$984,726$5,400-$990,126
Other Salaries and Wages$661,597$263,538-$925,135
Current Officers, Directors, Trustees, and Key Employees$428,014$93,859$1,624$523,497
Information Technology$446,687$64,067-$510,754
Other Employee Benefits$194,689$63,860$290$258,839
Occupancy$140,376$35,829$120$176,325
Travel$68,855$1,076-$69,931
Conferences and Meetings$62,203$407-$62,610
All Other Expenses$658,028$-602,141$904$56,791
Depreciation Depletion$49,312$4,202-$53,514
Office Expenses$28,593$23,304-$51,897
Fees for Services Accounting$16,770$24,135-$40,905
Other Expenses$25,003$22,478-$22,478
Total Functional Expenses$3,826,614$14$2,938$3,829,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,829,566
Total Expenses per Audited Statements$3,829,566
Total Expenses per Form 990$3,829,566
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

The management and board reviews the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

A copy of the conflict of interest statement shall be furnished to each director, officer, and employee and annually each shall sign and complete an acknowledgement form. This policy shall be reviewed annually for information and guidance of directors, officers, and employees.

Form 990, Part VI, Section B, Line 15

The compensation of the organization's ceo and top management are approved by the board.

Form 990, Part VI, Section C, Line 19

The financial statements, governing documents etc are available to the public upon request at the organization office.

Filing and Contact Details

Filer

Filer Name
Genetic Alliance Inc
EIN
52-1571905
Phone
2029665557
Address
4301 CONNECTICUT AVE NW NO 404, WASHINGTON, DC 20008

Signing Officer

Name
Sharon Terry
Title
President and CEO
Phone
2029665557
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Terry
Formed
1986
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
0

Preparer

Firm
Phillips & Associates LLC
Address
15825 SHADY GROVE ROAD SUITE 40, ROCKVILLE, MD 20850
Preparer
Andrew Phillips CPA
Phone
3015193280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional expenses: program service expenses 984,726. Management and general expenses 5,400. Fundraising expenses 0. Total expenses 990,126.

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The alliance adopted the provisions of fasb accounting standards codification, income taxes (asc 740). Asc 740 requires that a tax position be recognized on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740 had no impact on the alliance's audited statements of financial position or statements of activities. The alliance does not believe their financial statements include (or reflect) any uncertain tax positions. However, fiscal years 2013 and later remain subject to examination by the irs and state authorities.

Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0343545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0178361
IRS990/AccountsReceivableGrp/BOYAmt0426988
IRS990/AccountsReceivableGrp/EOYAmt0281909
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GENETIC ALLIANCE ENGAGES INDIVIDUALS, FAMILIES, AND COMMUNITIES TO TRANSFORM HEALTH.
IRS990/AllOtherContributionsAmt0185716
IRS990/AllOtherExpensesGrp/FundraisingAmt0904
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-602141
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0658028
IRS990/AllOtherExpensesGrp/TotalAmt056791
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02029665557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04301 CONNECTICUT AVE NW NO 404
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020008
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0110526
IRS990/CashNonInterestBearingGrp/EOYAmt024848
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01624
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt093859
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0428014
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0523497
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0407
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt062203
IRS990/ConferencesMeetingsGrp/TotalAmt062610
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0509232
IRS990/ContractorCompensationGrp/CompensationAmt1153059
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt019800 MACARTHUR BLVD SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1509 W NORTH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RALEIGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092612
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127603
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRIVATE ACCESS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CENTERLINE DIGITAL
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL INFORMATION TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc1INFORMATION TECHNOLOGY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01036018
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt02122095
IRS990/CYOtherRevenueAmt08327
IRS990/CYProgramServiceRevenueAmt02634205
IRS990/CYRevenuesLessExpensesAmt0-151002
IRS990/CYSalariesCompEmpBnftPaidAmt01707471
IRS990/CYTotalExpensesAmt03829566
IRS990/CYTotalFundraisingExpenseAmt02938
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03678564
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt097133
IRS990/DeferredRevenueGrp/EOYAmt087293
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04202
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049312
IRS990/DepreciationDepletionGrp/TotalAmt053514
IRS990/Desc0GENETIC ALLIANCE PROVIDES INTERACTIVE TOOLS TO CREATE, MANAGE AND DISSEMINATE INFORMATION TO EDUCATE INDIVIDUALS, FAMILIES AND COMMUNITIES. THE GOAL OF THIS WORK IS EMPOWERING INDIVIDUALS THROUGH GENETICS AND GENOMICS TO TAKE CHARGE OF THEIR HEALTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01579833
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024135
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016770
IRS990/FeesForServicesAccountingGrp/TotalAmt040905
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0984726
IRS990/FeesForServicesOtherGrp/TotalAmt0990126
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEMP BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1USAMA MALIK MBA
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY EDWARDS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANTANU GAUR
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON F TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm6NATASHA BONHOMME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4262000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5127605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6133892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/VP OF STRATEGIC D
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0850302
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03678564
IRS990/GrossRentsGrp/RealAmt08327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064067
IRS990/InformationTechnologyGrp/ProgramServicesAmt0446687
IRS990/InformationTechnologyGrp/TotalAmt0510754
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01167401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01360
IRS990/LandBldgEquipCostOrOtherBssAmt01168761
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GENETIC ALLIANCE ENGAGES INDIVIDUALS, FAMILIES, AND COMMUNITIES TO TRANSFORM HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0308625
IRS990/NetAssetsOrFundBalancesEOYAmt0157623
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08327
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0120
IRS990/OccupancyGrp/ManagementAndGeneralAmt035829
IRS990/OccupancyGrp/ProgramServicesAmt0140376
IRS990/OccupancyGrp/TotalAmt0176325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023304
IRS990/OfficeExpensesGrp/ProgramServicesAmt028593
IRS990/OfficeExpensesGrp/TotalAmt051897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06595
IRS990/OtherAssetsTotalGrp/EOYAmt06595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258839
IRS990/OtherExpensesGrp/Desc0MARKETING & COMMUNICATI
IRS990/OtherExpensesGrp/Desc1BIOBANK EXPENSE
IRS990/OtherExpensesGrp/Desc2CONSUMER STIPENDS
IRS990/OtherExpensesGrp/Desc3LIABILITY INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022478
IRS990/OtherExpensesGrp/ProgramServicesAmt032571
IRS990/OtherExpensesGrp/ProgramServicesAmt129190
IRS990/OtherExpensesGrp/ProgramServicesAmt225003
IRS990/OtherExpensesGrp/TotalAmt032571
IRS990/OtherExpensesGrp/TotalAmt129190
IRS990/OtherExpensesGrp/TotalAmt225003
IRS990/OtherExpensesGrp/TotalAmt322478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925135
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049288
IRS990/PrincipalOfficerNm0SHARON TERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2GRANTS FROM OTHER ORGA
IRS990/ProgramServiceRevenueGrp/Desc3TRANSLATIONAL RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01930247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01930247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2232903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434853
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSLATIONAL RESEARCH ENDEAVORS OF GENETIC ALLIANCE INCLUDE THE GENETIC ALLIANCE REGISTRY AND BIOBANK, A CROSS DISEASE CLINICAL DATA AND BIOLOGICAL SAMPLE REPOSITORY. THIS AREA ALSO INCLUDES PROGRAMS TO EXAMINE THE READINESS OF GENOMIC APPLICATIONS' INTEGRATION INTO HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02246781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02209322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01862147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt02419276
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01750587
IRS990/PYRevenuesLessExpensesAmt0-125017
IRS990/PYSalariesCompEmpBnftPaidAmt01318507
IRS990/PYTotalExpensesAmt03737783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03612766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08327
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01469226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01036018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01862147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0991367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01802755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06369440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02056016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06369440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01036018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01862147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0991367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01802755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06369440
IRS990ScheduleA/TotalSupportAmt06369602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066321
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03829566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01059617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01059617
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03678564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION, INCOME TAXES (ASC 740). ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE ALLIANCE'S AUDITED STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES. THE ALLIANCE DOES NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. HOWEVER, FISCAL YEARS 2013 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01360
IRS990ScheduleD/TotalExpensesPerForm990Amt03829566
IRS990ScheduleD/TotalRevenuePerForm990Amt03678564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03678564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03829566
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0262000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARON F TERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT AND BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST STATEMENT SHALL BE FURNISHED TO EACH DIRECTOR, OFFICER, AND EMPLOYEE AND ANNUALLY EACH SHALL SIGN AND COMPLETE AN ACKNOWLEDGEMENT FORM. THIS POLICY SHALL BE REVIEWED ANNUALLY FOR INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS, AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATION'S CEO AND TOP MANAGEMENT ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS ETC ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL EXPENSES: PROGRAM SERVICE EXPENSES 984,726. MANAGEMENT AND GENERAL EXPENSES 5,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990,126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.48$0.27$1.57$1.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.38$2.50$2.49$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.33$0.38$3.24$3.35$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.72$0.49$2.33$2.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.60$0.61$2.35$2.17$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$2.93$3.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.40$0.56$4.03$3.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.45$4.64$4.35$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.27$0.16$3.68$3.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.31$3.61$3.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$2.64$3.13$0.50
2013Summary only. Only limited summary data is available for this year.$1.19$0.26$0.93$2.39$2.74$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.16$1.28$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.38$1.29$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.57$0.52$3.97