Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 68-0456135

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.alliottgroup.net
The Brickyard Steep MarshGu32 2bn

(707) 546-0272

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $152,524 (-100%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Down

$0

Down $152,524 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Down

$210,800

Down $330,818 (-61%) from 2012

Expenses

Down

$210,800

Down $330,818 (-61%) from 2012

Net Income

Flat

$0

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2010: $142,497Liabilities 2010: $142,497Net Assets 2010: $02010Assets 2011: $203,271Liabilities 2011: $203,271Net Assets 2011: $02011Assets 2012: $152,524Liabilities 2012: $152,524Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0Expenses 2010: $515,3482010Expenses 2011: $501,1062011Revenue 2012: $541,618Expenses 2012: $541,618Net Income 2012: $02012Revenue 2013: $210,800Expenses 2013: $210,800Net Income 2013: $02013

Highlighted filing

2013

Revenue$210,800
Expenses$210,800
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$210,800
Mission and Program Overview

Mission

Professional Association of Accounting and Law Firms Providing: Seminars, Training and Meetings regarding accounting, business and other professional issues, information sharing, networking opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,470$0▼ $61,470
Prepaid Expenses and Deferred Charges$61,181$0▼ $61,181
Accounts Receivable$29,873$0▼ $29,873
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$152,524$0▼ $152,524
Other Assets Total-$0-
Liabilities
Deferred Revenue$140,024--
Accounts Payable and Accrued Expenses$12,500--
Total Liabilities$152,524$0▼ $152,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$152,524$0▼ $152,524
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David C WilsonChairman NA
R John JonesPast Chairman
John KleopasWW Chairman
James HickeyExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$3,242
Program Service Revenue
$207,523
Investment Income
$35
Other Revenue
$0
All Other Contributions
$3,242
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$3,422
Travel---$1,840
Other Expenses---$288
Total Functional Expenses$0$0$0$210,800
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“R. John Jones, Linkenheimer LLP, 187 Concourse Blvd., Santa Rosa, CA 95403Dave Wilson, Grant Bennett Associates, 1375 Exposition Blvd. Ste. 230, Sacramento, CA 95815John Kleopas,Kleopas Alliott Business Consultants SA, 179 Sygrou Ave., Athens, 17121 Greece”

Form 990, Part VI, Line 11B: Form 990 Review Process

“R. John Jones, Chairman, is a CPA who reviews and signs the tax return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In prior year when Organization had employee, compensation was approved by board and compensation committee, in addition to obtaining a signed employee contract.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
68-0456135
Phone
7075460272

Signing Officer

Name
R John Jones
Title
Chairman
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Preparer
R John Jones
Phone
7075460272
Raw XML Appendix335 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.

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IRS990/BooksInCareOfDetail/PhoneNum02033300110
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0R John Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1John Kleopas
IRS990/Form990PartVIISectionAGrp/PersonNm2James Hickey
IRS990/Form990PartVIISectionAGrp/PersonNm3David C Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1WW Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman NA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0Professional Association of Accounting and Law Firms Providing: Seminars, Training and Meetings regarding accounting, business and other professional issues, information sharing, networking opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt03422
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Organized Conference Expenses
IRS990/OtherExpensesGrp/Desc1Other Expenses and Fees
IRS990/OtherExpensesGrp/Desc2Overhead Expense
IRS990/OtherExpensesGrp/Desc3Sundries
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0R. John Jones, Linkenheimer LLP, 187 Concourse Blvd., Santa Rosa, CA 95403Dave Wilson, Grant Bennett Associates, 1375 Exposition Blvd. Ste. 230, Sacramento, CA 95815John Kleopas,Kleopas Alliott Business Consultants SA, 179 Sygrou Ave., Athens, 17121 Greece
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1R. John Jones, Chairman, is a CPA who reviews and signs the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In prior year when Organization had employee, compensation was approved by board and compensation committee, in addition to obtaining a signed employee contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/WebsiteAddressTxt0www.alliottgroup.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R John Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Alliott Group North America
ReturnHeader/Filer/BusinessName/BusinessNameLine20co James Hickey
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0680456135
ReturnHeader/Filer/ForeignAddress/AddressLine10The Brickyard Steep Marsh
ReturnHeader/Filer/ForeignAddress/City0Petersfield
ReturnHeader/Filer/ForeignAddress/Country0UK
ReturnHeader/Filer/ForeignAddress/PostalCode0GU32 2BN
ReturnHeader/Filer/ForeignAddress/ProvinceOrState0Hampshire
ReturnHeader/Filer/PhoneNum07075460272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINKENHEIMER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10187 CONCOURSE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0954038217
ReturnHeader/PreparerPersonGrp/PhoneNum07075460272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R John Jones
ReturnHeader/ReturnTs02014-11-17T14:21:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$210,800
Expenses
$210,800
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.11$2.11$0.00
2012Summary only. Only limited summary data is available for this year.$1.53$1.53$0.00$5.42$5.42$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.00$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.00$5.15