Civic Intelligence

Stone Forest Leadership Alliance Inc

EIN 76-0836943 • 501(c)3 • Arvada, CO

Profile

Link people in North American and China through outreach.

6550 Yank Way Room 227Arvada, CO 80004

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Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

86th percentile

$13,866

Higher top officer pay than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,383 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $14,383 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,383

Down $46,358 (-76%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2010: $3,946Liabilities 2010: $2,043Net Assets 2010: $1,9032010Assets 2011: $2,851Liabilities 2011: $671Net Assets 2011: $2,1802011Assets 2012: $3,824Liabilities 2012: $620Net Assets 2012: $3,2042012Assets 2013: $6,585Liabilities 2013: $0Net Assets 2013: $6,5852013Assets 2014: $4,112Liabilities 2014: $0Net Assets 2014: $4,1122014Assets 2015: $5,785Liabilities 2015: $0Net Assets 2015: $5,7852015Assets 2016: $14,383Net Assets 2016: $14,3832016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $67,5632010Expenses 2011: $52,0752011Revenue 2012: $60,757Expenses 2012: $59,734Net Income 2012: $1,0232012Revenue 2013: $50,515Expenses 2013: $47,134Net Income 2013: $3,3812013Revenue 2014: $61,257Expenses 2014: $63,730Net Income 2014: -$2,4732014Revenue 2015: $63,923Expenses 2015: $62,250Net Income 2015: $1,6732015Revenue 2016: $69,339Expenses 2016: $60,741Net Income 2016: $8,5982016Expenses 2017: $14,3832017

Highlighted filing

2017

Revenue-
Expenses$14,383
Net Income-
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$14,383
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$14.4
2016Detailed filing. Detailed filing data is available for this year.$14.4$14.4$69.3$60.7$8.60
2015Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$63.9$62.3$1.67
2014Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$61.3$63.7$2.47
2013Summary only. Only limited summary data is available for this year.$6.59$0.00$6.59$50.5$47.1$3.38
2012Summary only. Only limited summary data is available for this year.$3.82$0.62$3.20$60.8$59.7$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.67$2.18$52.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$2.04$1.90$67.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

Link people in North American and China through outreach.

Program Services

DescriptionGrantsExpenses
Link people in North America and china through educational, mentoring and outreach programs promoting greater cultural exchange and service in China.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan PencePresidentFT$13,866-$13,866
Gary HodgsonChairmanPT$0--
Scott PenceSecretary/TreasurerPT$0--
Nancy ToddDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stone Forest Leadership Alliance Inc
EIN
76-0836943
Phone
3033587498
Address
6550 Yank Way Room 227, Arvada, CO 80004

Signing Officer

Name
Alan Pence
Title
CEO
Signed
2018-04-09
Discuss with paid preparer
No

Preparer

Firm
Jrl Pllc
Address
4502 CREEKWOOD DR, LOVELAND, CO 80538
Preparer
Jennifer R Lilly
Phone
9702147878
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 42”

Form 990-EZ, Part V, Line 34

“Organization disolved as of 12/31/2016”

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Alan Pence
IRS990EZ/BooksInCareOfDetail/PhoneNum07202189228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06550 Yank Way Unit 227
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arvada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Pence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Hodgson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Pence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Link people in North American and China through outreach.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Link people in North America and china through educational, mentoring and outreach programs promoting greater cultural exchange and service in China.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013866
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0245034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245034
IRS990ScheduleA/TotalSupportAmt0245034
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DISOLVED AS OF 12/31/2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Pence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stone Forest Leadership Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0760836943
ReturnHeader/Filer/PhoneNum03033587498
ReturnHeader/Filer/USAddress/AddressLine1Txt06550 Yank Way Room 227
ReturnHeader/Filer/USAddress/CityNm0Arvada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D10B11701E3C907FA627AF397127646BA5A610D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D10B11701E3C907FA627AF397127646BA5A610D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08419432018093ruuk1jp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.29.208.246
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:15:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04502 CREEKWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09702147878
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R LILLY
ReturnHeader/ReturnTs02018-05-21T07:13:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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