Civic Intelligence

Stone Forest Leadership Alliance Inc

990 • Fiscal year 2011 • EIN 76-0836943

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileNA
PO Box 359380437
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,851

Down $1,095 (-28%) from 2010

Net Assets

Up

$2,180

Up $277 (+15%) from 2010

Liabilities

Down

$671

Down $1,372 (-67%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52,075

Down $15,488 (-23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2011

Assets$2,851
Liabilities$671
Net Assets$2,180
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$52,075
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$52,352
Mission and Program Overview

Mission

Link people in North American and China through outreach.

Filing and Contact Details

Filer

EIN
76-0836943
Raw XML Appendix393 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/Description0Completed writing, proofing, correcting and printing the book on leadership development: "Something Went Wrong?/Right."Prepared to distribute copies of the book to key donors, board of directors, and intereste3d supporters of the work.Made plans to distribute the book in key international markets in digital format.
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IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The treasurer reviews the financial statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.
IRS990ScheduleO/GeneralExplanation/Explanation2Scott Pence is the son of Alan Pence.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760836943
ReturnHeader/Filer/Name/BusinessNameLine10Stone Forest Leadership Alliance Inc
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone03033587498
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3593
ReturnHeader/Filer/USAddress/City0Evergreen
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080437
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Alan Pence
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clergy Advantage
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102093 E 11th ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Loveland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805373239
ReturnHeader/Preparer/Name0Chuck Trimble CPA
ReturnHeader/Preparer/Phone09706675819
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:00:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,851
Liabilities
$671
Net assets
$2,180
Revenue
-
Expenses
$52,075
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