Civic Intelligence

Declaration Alliance Inc

EIN 54-2013414 • 501(c)4 • Oakton, VA

Profile

Public awareness and education

2961-a Hunter Mill RoadOakton, VA 22124

www.declarationalliance.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

88.26x

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

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.77x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-81%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$5,828

Down $24,071 (-81%) from 2016

Liabilities

Down

$514,405

Down $150,000 (-23%) from 2016

Net Assets

Up

-$508,577

Up $125,929 (+20%) from 2016

Operations
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Up

$185,665

Up $100,409 (+118%) from 2016

Expenses

Up

$59,736

Up $28,975 (+94%) from 2016

Net Income

Up

$125,929

Up $71,434 (+131%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $90,086Liabilities 2010: $1,641,226Net Assets 2010: -$1,551,1402010Assets 2011: $15,663Liabilities 2011: $1,727,898Net Assets 2011: -$1,712,2352011Assets 2012: $79,295Liabilities 2012: $1,615,252Net Assets 2012: -$1,535,9572012Assets 2013: $16,131Liabilities 2013: $1,618,704Net Assets 2013: -$1,602,5732013Assets 2014: $4,666Liabilities 2014: $1,370,217Net Assets 2014: -$1,365,5512014Assets 2015: $7,247Liabilities 2015: $696,248Net Assets 2015: -$689,0012015Assets 2016: $29,899Liabilities 2016: $664,405Net Assets 2016: -$634,5062016Assets 2017: $5,828Liabilities 2017: $514,405Net Assets 2017: -$508,5772017

Highlighted filing

2017

Assets$5,828
Liabilities$514,405
Net Assets-$508,577
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,213,851Expenses 2010: $2,725,755Net Income 2010: -$511,9042010Revenue 2011: $1,207,686Expenses 2011: $1,368,781Net Income 2011: -$161,0952011Revenue 2012: $1,480,204Expenses 2012: $1,430,656Net Income 2012: $49,5482012Revenue 2013: $1,581,125Expenses 2013: $1,647,741Net Income 2013: -$66,6162013Revenue 2014: $412,228Expenses 2014: $175,204Net Income 2014: $237,0242014Revenue 2015: $753,926Expenses 2015: $77,376Net Income 2015: $676,5502015Revenue 2016: $85,256Expenses 2016: $30,761Net Income 2016: $54,4952016Revenue 2017: $185,665Expenses 2017: $59,736Net Income 2017: $125,9292017

Highlighted filing

2017

Revenue$185,665
Expenses$59,736
Net Income$125,929
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,828
Liabilities
$514,405
Net assets
-$508,577
Revenue
$185,665
Expenses
$59,736
Net income
$125,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.51$0.51$0.19$0.06$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.66$0.63$0.09$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.70$0.69$0.75$0.08$0.68
2014Summary only. Only limited summary data is available for this year.$0.00$1.37$1.37$0.41$0.18$0.24
2013Summary only. Only limited summary data is available for this year.$0.02$1.62$1.60$1.58$1.65$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$1.62$1.54$1.48$1.43$0.05
2011Summary only. Only limited summary data is available for this year.$0.02$1.73$1.71$1.21$1.37$0.16
2010Summary only. Only limited summary data is available for this year.$0.09$1.64$1.55$2.21$2.73$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$185,665
Mission and Program Overview

Mission

Public awareness and education

Program Services

DescriptionGrantsExpenses
PUBLIC AWARENESS AND EDUCATION MATERIAL DISTRIBUTION$19,088-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL M GRAYPresident-$0--
MARY PARKER LEWISTreasurerPT$0--
MICHAEL FREDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Declaration Alliance Inc
EIN
54-2013414
Phone
7032642024
Address
2961-A HUNTER MILL ROAD, OAKTON, VA 22124

Signing Officer

Name
Mary Parker Lewis
Title
Treasurer
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Constantine Financial Services Inc
Address
2961-A Hunter Mill Road Suite 808, Oakton, VA 22124
Preparer
William L Constantine CPA
Phone
7032642024
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Debt Forgivness $150000”

Other Expenses.1

“Public Education Project $10500”

Other Expenses.2

“Public Communication Program $7037”

Other Expenses.3

“Bank Charges $1700”

Other Expenses.4

“Licenses and Permits $80”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $664405 Accounts Payable and Accrued Expenses - Ending $514405”

Raw XML Appendix112 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/PersonNm0MARY PARKER LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07032642024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02961-A HUNTER MILL ROAD SUITE 808
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035665
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0125929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05828
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0185665
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-634506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-508577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-634506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-508577
IRS990EZ/OccupancyRentUtltsAndMaintAmt04919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL M GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY PARKER LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL FRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019317
IRS990EZ/OtherRevenueTotalAmt0150000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC AWARENESS AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC AWARENESS AND EDUCATION MATERIAL DISTRIBUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0664405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0514405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059736
IRS990EZ/TotalProgramServiceExpensesAmt019088
IRS990EZ/TotalRevenueAmt0185665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DECLARATIONALLIANCE.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Debt Forgivness $150000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public Education Project $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public Communication Program $7037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Permits $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $664405 Accounts Payable and Accrued Expenses - Ending $514405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PARKER LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECLARATION ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DECL
ReturnHeader/Filer/EIN0542013414
ReturnHeader/Filer/PhoneNum07032642024
ReturnHeader/Filer/USAddress/AddressLine1Txt02961-A HUNTER MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0OAKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542061893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Constantine Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02961-A Hunter Mill Road Suite 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022124
ReturnHeader/PreparerPersonGrp/PhoneNum07032642024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L CONSTANTINE CPA
ReturnHeader/ReturnTs02018-05-02T16:02:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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