Civic Intelligence

Alc Inc.

990 • Fiscal year 2010 • EIN 68-0655664

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 23, 2011

P O Box 5381424
Siviq Scores

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

Liabilities / Assets

87th percentile

0.89x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,519,978

No earlier filing loaded for comparison.

Net Assets

$167,024

No earlier filing loaded for comparison.

Liabilities

$1,352,954

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$85,291

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,519,978Liabilities 2010: $1,352,954Net Assets 2010: $167,0242010Assets 2011: $2,119,615Liabilities 2011: $1,421,562Net Assets 2011: $698,0532011Assets 2012: $2,034,878Liabilities 2012: $1,360,799Net Assets 2012: $674,0792012Assets 2013: $1,998,659Liabilities 2013: $1,443,671Net Assets 2013: $554,9882013Assets 2014: $1,980,527Liabilities 2014: $0Net Assets 2014: $1,980,5272014Assets 2015: $1,945,283Liabilities 2015: $0Net Assets 2015: $1,945,2832015Assets 2016: $1,901,496Liabilities 2016: $0Net Assets 2016: $1,901,4962016Assets 2017: $1,865,190Liabilities 2017: $3,702Net Assets 2017: $1,861,4882017Assets 2018: $1,869,788Liabilities 2018: $1,989Net Assets 2018: $1,867,7992018Assets 2019: $1,858,299Liabilities 2019: $5,790Net Assets 2019: $1,852,5092019Assets 2020: $1,854,115Liabilities 2020: $960Net Assets 2020: $1,853,1552020Assets 2021: $1,838,537Liabilities 2021: $14Net Assets 2021: $1,838,5232021Assets 2022: $1,418,389Liabilities 2022: $39,227Net Assets 2022: $1,379,1622022Assets 2023: $1,493,282Liabilities 2023: $2,408Net Assets 2023: $1,490,8742023Assets 2024: $2,876,562Liabilities 2024: $250Net Assets 2024: $2,876,3122024

Highlighted filing

2010

Assets$1,519,978
Liabilities$1,352,954
Net Assets$167,024

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $85,2912010Revenue 2011: $593,439Expenses 2011: $62,410Net Income 2011: $531,0292011Expenses 2012: $113,6572012Expenses 2013: $143,8102013Revenue 2014: $1,481,859Expenses 2014: $56,320Net Income 2014: $1,425,5392014Revenue 2015: $20,410Expenses 2015: $55,654Net Income 2015: -$35,2442015Revenue 2016: $20,896Expenses 2016: $66,545Net Income 2016: -$45,6492016Revenue 2017: $32,391Expenses 2017: $68,934Net Income 2017: -$36,5432017Revenue 2018: $73,070Expenses 2018: $66,759Net Income 2018: $6,3112018Revenue 2019: $71,515Expenses 2019: $65,093Net Income 2019: $6,4222019Revenue 2020: $16,771Expenses 2020: $45,634Net Income 2020: -$28,8632020Revenue 2021: $36,539Expenses 2021: $61,501Net Income 2021: -$24,9622021Revenue 2022: $72,695Expenses 2022: $532,056Net Income 2022: -$459,3612022Revenue 2023: $260,589Expenses 2023: $148,877Net Income 2023: $111,7122023Revenue 2024: $1,594,317Expenses 2024: $208,879Net Income 2024: $1,385,4382024

Highlighted filing

2010

Revenue-
Expenses$85,291
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 23, 2011
Return Version
2009v1.2
Gross Receipts
$68,708
Mission and Program Overview

Mission

To provide a peaceful mountain atmosphere where one can find god and develop a sense of his presence and leading. Facilitate a closer relationship with god and family through healthy lifestyle choices

Major Activities

Activity 2
Father and son bonding program to assist families including those with troubled youth
Filing and Contact Details

Filer

EIN
68-0655664
Raw XML Appendix321 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
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IRS990/Activity2/Description0FATHER AND SON BONDING PROGRAM TO ASSIST FAMILIES INCLUDING THOSE WITH TROUBLED YOUTH
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IRS990/ActivityOrMissionDescription0TO RETURN TO THE LIFESTYLE GOD INTENDED FOR US ALLOWING US TO LIVE IN ALL ITS FULLNESS
IRS990/AllOtherContributions01200
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IRS990/Form990PartVIISectionA/NamePerson1LEROY ARCHER
IRS990/Form990PartVIISectionA/NamePerson2RON KELLEY
IRS990/Form990PartVIISectionA/NamePerson3DUWAYNE CARLSON
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IRS990/Form990PartVIISectionA/Title1BOARD
IRS990/Form990PartVIISectionA/Title2BOARD
IRS990/Form990PartVIISectionA/Title3ACTING PREIDENT
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IRS990/FormersListed0false
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IRS990/GovernmentGrants066691
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts068708
IRS990/GrossRents/Personal0750
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/ManagementAndGeneral086
IRS990/InformationTechnology/Total086
IRS990/Insurance/ManagementAndGeneral0217
IRS990/Insurance/Total0217
IRS990/Interest/ManagementAndGeneral045144
IRS990/Interest/Total045144
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec034204
IRS990/LandBuildingsEquipmentBasis01542377
IRS990/LandBuildingsEquipmentBasisNet/BOY0306039
IRS990/LandBuildingsEquipmentBasisNet/EOY01508173
IRS990/LoansFromOfficersDirectors/BOY0137000
IRS990/LoansFromOfficersDirectors/EOY01352954
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO RETURN TO THE LIFESTYLE GOD INTENDED FOR US ALLOWING US TO LIVE IN ALL ITS FULLNESS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
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IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0750
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0750
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01200
IRS990/NonDeductibleContributions0false
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description0OPERATIONS
IRS990/OtherExpenses/Description1REPAIR AND MAINT
IRS990/OtherExpenses/Description2MEALS
IRS990/OtherExpenses/Description3PROPERTY TAX AND FEES
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IRS990/OtherExpenses/Total03327
IRS990/OtherExpenses/Total1571
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IRS990/OtherExpenses/Total3168
IRS990/OtherRevenueCurrentYear0750
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0812300
IRS990/ProgramServiceRevenueCY067
IRS990/ProgramServiceRevenue/Description0LAUNDRY
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome067
IRS990/ProgramServiceRevenue/TotalRevenueColumn067
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IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal0750
IRS990/Revenue0817
IRS990/RevenuesLessExpensesCY0-16583
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090186381
IRS990ScheduleA/Total509/CurrentTaxYear068708
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0117673
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleD/Buildings/BookValue0248842
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IRS990ScheduleD/Equipment/Depreciation03582
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IRS990ScheduleL/LoanTable/NamePerson0EVELYN MAY CARLSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01352954
IRS990ScheduleL/LoanTable/PurposeOfLoan0BUILD BATH HOUSE AND IMPR
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue01352954
IRS990ScheduleO/GeneralExplanation/Explanation0ONE DIRECTOR IS THE SON OF ONE OF THE OTHER DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BODY DOES NOT REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUEMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10969 WEST GURLEY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PRESCOTT
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode086305
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT S STEARNS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber09287718663
IRS990/TotalAssets/BOY0320608
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/TotalRevenueColumn068708
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01888
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680655664
ReturnHeader/Filer/Name/BusinessNameLine10ALC INC
ReturnHeader/Filer/NameControl0ALCI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 53
ReturnHeader/Filer/USAddress/City0NUCLA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081424
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-23
ReturnHeader/Officer/Name0ANN HALIM
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02011-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert S Stearns Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10969 West Gurley Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Prescott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086305
ReturnHeader/Preparer/Name0Robert S Stearns
ReturnHeader/Preparer/Phone09287719434
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-11T15:46:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$1.59$0.21$1.39
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.26$0.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.07$0.53$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.07$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.07$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.86$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.48$0.06$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.44$0.55$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.36$0.67$0.11
2011Summary only. Only limited summary data is available for this year.$2.12$1.42$0.70$0.59$0.06$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.35$0.17$0.09