Civic Intelligence

Alc Inc.

990 • Fiscal year 2022 • EIN 68-0655664

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

Organization ProfileWWW.FINDGODATNBR.ORG
1850 Ash Mesa RdDelta, CO 81416

(402) 326-1808

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-632%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,418,389

Down $420,148 (-23%) from 2021

Net Assets

Down

$1,379,162

Down $459,361 (-25%) from 2021

Liabilities

Up

$39,227

Up $39,213 (+280093%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

Up

$72,695

Up $36,156 (+99%) from 2021

Expenses

Up

$532,056

Up $470,555 (+765%) from 2021

Net Income

Down

-$459,361

Down $434,399 (-1740%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2022

Assets$1,418,389
Liabilities$39,227
Net Assets$1,379,162
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

2022

Revenue$72,695
Expenses$532,056
Net Income-$459,361
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$207,285
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,381,023$1,349,492▼ $31,531
Investments Other Securities$134,590--
Savings and Temporary Cash Investments$65,000$65,000→ $0
Loans From Officers Directors-$38,000-
Cash and Non-Interest-Bearing Accounts$257,924$3,897▼ $254,027
Total Assets$1,838,537$1,418,389▼ $420,148
Liabilities
Accounts Payable and Accrued Expenses$14$1,227▲ $1,213
Total Liabilities$14$39,227▲ $39,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,838,523$1,379,162▼ $459,361
Total Net Assets Fund Balance$1,838,523$1,379,162▼ $459,361
Total Liabilities and Net Assets / Fund Balance$1,838,537$1,418,389▼ $420,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,335$243,816-
Land$1,153,207--
Equipment$15,363$64,825-
Leasehold Improvements$30,587$172,599-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Leroy ArcherPresident
Michael DuehrssenVice President
Eileen SchnellMember of the Board
Jason MeltonMember of the Board
Duwayne CarlsonManager
Ron KelleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,576
Program Service Revenue
$16,315
Investment Income
$-19,295
Other Revenue
$1,099
All Other Contributions
$41,220
Change in Net Assets
$-459,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,963
Salaries, Compensation, and Employee Benefits$33,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$435,698$225-$435,698
Depreciation Depletion$37,679$132-$37,811
Other Salaries and Wages$30,741--$30,741
All Other Expenses$11,047$332-$11,379
Insurance$4,002$493-$4,495
Office Expenses$2,429--$2,429
Fees for Services Accounting-$2,357-$2,357
Payroll Taxes$2,352--$2,352
Travel$1,253--$1,253
Information Technology$823--$823
Total Functional Expenses$526,024$6,032$0$532,056
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
Loans from Officers, Directors, Trustees, and Key Employees-$38,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
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 governing body review Part VI line 11

“Governing body does not review the form 990 prior to filing”

Governing documents etc available to public Part VI line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Alc Inc
EIN
68-0655664
Address
1850 ASH MESA RD, DELTA, CO 81416
Doing Business As
New Beginnings Ranch

Signing Officer

Name
Duwayne Carlson
Title
Manager
Phone
4023261808
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Archer
Formed
2007
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
8

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
John Sullivan
Phone
9287786760
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt05464
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal509Amt0203589
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01948
IRS990ScheduleA/Total509Grp/TotalAmt0203589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209133
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0150335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243816
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0394151
IRS990ScheduleD/EquipmentGrp/BookValueAmt015363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064825
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080188
IRS990ScheduleD/LandGrp/BookValueAmt01153207
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01153207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172599
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0203186
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/TotalAcreageCnt0459.40
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01349492
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DUWAYNE CARLSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt038000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY DOES NOT REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01418389
IRS990/TotalAssetsGrp/BOYAmt01838537
IRS990/TotalAssetsGrp/EOYAmt01418389
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IRS990/TotalContributionsAmt074576
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014
IRS990/TotalLiabilitiesEOYAmt039227
IRS990/TotalLiabilitiesGrp/BOYAmt014
IRS990/TotalLiabilitiesGrp/EOYAmt039227
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IRS990/TotalProgramServiceRevenueAmt016315
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2980
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IRS990/TravelGrp/ProgramServicesAmt01253
IRS990/TravelGrp/TotalAmt01253
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NUCLA
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IRS990/USAddress/ZIPCd081424
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FINDGODATNBR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUWAYNE CARLSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
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ReturnHeader/Filer/BusinessNameControlTxt0ALCI
ReturnHeader/Filer/EIN0680655664
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 ASH MESA RD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01565 PLAZA WEST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09287786760
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Sullivan
ReturnHeader/ReturnTs02023-06-28T17:02:51-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,389
Liabilities
$39,227
Net assets
$1,379,162
Revenue
$72,695
Expenses
$532,056
Net income
-$459,361
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