Civic Intelligence

Alis Alliance Inc

EIN 80-0695649 • 501(c)3 • Jupiter, FL

Profile

To create and maintain a searchable online database of support and resources available to individuals and families engaged in the day to day battle with cancer and care giving. To provide support through awareness.

6671 W Indiantown Road 50-203Jupiter, FL 33458

www.alisalliance.org

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-2531%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,871 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,626

Down $810 (-33%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$32

Down $9,973 (-100%) from 2020

Expenses

Down

$842

Down $6,353 (-88%) from 2020

Net Income

Down

-$810

Down $3,620 (-129%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $83Liabilities 2011: $17,990Net Assets 2011: -$17,9072011Assets 2012: $8,019Liabilities 2012: $13,502Net Assets 2012: -$5,4832012Assets 2013: $13,274Liabilities 2013: $10,786Net Assets 2013: $2,4882013Assets 2014: $1,203Liabilities 2014: $6,714Net Assets 2014: -$5,5112014Assets 2015: $0Liabilities 2015: $8,118Net Assets 2015: -$8,1182015Assets 2016: $1,660Liabilities 2016: $11,966Net Assets 2016: -$10,3062016Assets 2017: $4,534Liabilities 2017: $18,644Net Assets 2017: -$14,1102017Assets 2018: $18,796Liabilities 2018: $10,464Net Assets 2018: $8,3322018Assets 2019: $6,477Liabilities 2019: $485Net Assets 2019: $5,9922019Assets 2020: $4,871Liabilities 2020: $2,435Net Assets 2020: $2,4362020Assets 2021: $0Net Assets 2021: $1,6262021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$1,626
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20KRevenue 2011: $15,544Expenses 2011: $33,551Net Income 2011: -$18,0072011Revenue 2012: $26,979Expenses 2012: $14,555Net Income 2012: $12,4242012Revenue 2013: $33,635Expenses 2013: $25,664Net Income 2013: $7,9712013Revenue 2014: $24,222Expenses 2014: $32,221Net Income 2014: -$7,9992014Revenue 2015: $13,776Expenses 2015: $16,383Net Income 2015: -$2,6072015Revenue 2016: $20,132Expenses 2016: $22,320Net Income 2016: -$2,1882016Revenue 2017: $23,486Expenses 2017: $27,290Net Income 2017: -$3,8042017Revenue 2018: $20,063Expenses 2018: $11,731Net Income 2018: $8,3322018Revenue 2019: $7,329Expenses 2019: $9,669Net Income 2019: -$2,3402019Revenue 2020: $10,005Expenses 2020: $7,195Net Income 2020: $2,8102020Revenue 2021: $32Expenses 2021: $842Net Income 2021: -$8102021

Highlighted filing

2021

Revenue$32
Expenses$842
Net Income-$810
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$1,626
Revenue
$32
Expenses
$842
Net income
-$810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.63$0.03$0.84$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$2.44$2.44$10.0$7.20$2.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.49$5.99$7.33$9.67$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$10.5$8.33$20.1$11.7$8.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$18.6$14.1$23.5$27.3$3.80
2016Summary only. Only limited summary data is available for this year.$1.66$12.0$10.3$20.1$22.3$2.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$8.12$8.12$13.8$16.4$2.61
2014Detailed filing. Detailed filing data is available for this year.$1.20$6.71$5.51$24.2$32.2$8.00
2013Detailed filing. Detailed filing data is available for this year.$13.3$10.8$2.49$33.6$25.7$7.97
2012Summary only. Only limited summary data is available for this year.$8.02$13.5$5.48$27.0$14.6$12.4
2011Summary only. Only limited summary data is available for this year.$0.08$18.0$17.9$15.5$33.6$18.0
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$39,313
Mission and Program Overview

Mission

To create and maintain a searchable online database of support and resources available to individuals and families engaged in the day to day battle with cancer and care giving. To provide support through awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$9,065$6,389▼ $2,676
Cash and Non-Interest-Bearing Accounts$12,702$1,156▼ $11,546
Pledges and Grants Receivable$120--
Pd in Cap Srpls Land Bldg Eqp Fund$100$100→ $0
Land, Buildings, and Equipment, Net$452$47▼ $405
Rtn Earn Endowment Incm Other Fnds$2,388$-5,611▼ $7,999
Total Assets$13,274$1,203▼ $12,071
Liabilities
Accounts Payable and Accrued Expenses$1,721$325▼ $1,396
Total Liabilities$10,786$6,714▼ $4,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,488$-5,511▼ $7,999
Total Liabilities and Net Assets / Fund Balance$13,274$1,203▼ $12,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47$2,388$2,435
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David J Cowan SrPresident
Brandon DayDirector
Derek FelbingerDirector
Gregg B Fields PhdDirector
Kelly a SeitzDirector
Paul RamkissoonDirector
Rochelle B CohenDirector
Terrence J McfarlandDirector
William Weinstock JrDirector
Sherry ShiveSecretary
Susan E SchwedTreasurer
David TrumplerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,577
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,645
All Other Contributions
$8,261
Change in Net Assets
$-7,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,221
Total Fundraising Expense$5,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$9,746--$9,746
Advertising$3,314-$1,688$5,002
Fees for Services Other$3,201-$881$4,082
Office Expenses$1,013$978$742$2,733
Fees for Services Management--$2,000$2,000
Fees for Services Accounting$815$815$350$1,980
Insurance-$1,550-$1,550
Conferences and Meetings-$452$32$484
Depreciation Depletion$405--$405
Other Expenses$1,148$136-$136
All Other Expenses-$46-$46
Total Functional Expenses$21,608$4,920$5,693$32,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,736
Fundraising Direct Expenses$15,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Tea$19,715$9,480$911$8,569
Casino Night$7,486$4,405-$4,405
Total Events$27,201$13,885$13,095$790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Rel DirectorDatabase ResearchNo$4,800
Kelly a SeitzRel 2 DirectorsSeo ServicesNo$3,000
-DirectorManagementNo$2,000
-Rel DirectorMerchant ServicesNo$1,441
Derek FelbingerDirectorSeo ServicesNo$600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,065$6,389▼ $2,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Square d marketing inc square d marketing inc p officer each is 1/3 shareholder”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any potential conflicts for review by the president and the corporation's counsel.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Alis Alliance Inc
EIN
80-0695649
Phone
5617624448
Address
6671 W INDIANTOWN ROAD 50-203, JUPITER, FL 33458

Signing Officer

Name
David J Cowan Sr
Title
President
Phone
5617624448
Signed
2015-11-16

Organization Details

Principal Officer
David J Cowan Sr
Formed
2011
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Liberman & Associates Pa
Address
2699 STIRLING RD STE A-305, FT LAUDERDALE, FL 33312
Preparer
Lea Liberman
Phone
9549676500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create and maintain a searchable online database of support and resources available to individuals and families engaged in the day to day battle with cancer and care giving. To provide support through awareness.”

Form 990, Page 1, Part I, Line 6

“Volunteers from the community assist with the annual events held by ali's alliance. They perform various activities from reduced service fees for professional services to assisting with the various events held throughout the year.”

Form 990, Part IX, Line 11G

“Grant writing 3,201 0 0 high tea design work 0 0 881”

Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE AND MAINTAIN A SEARCHABLE ONLINE DATABASE OF SUPPORT AND RESOURCES AVAILABLE TO INDIVIDUALS AND FAMILIES ENGAGED IN THE DAY TO DAY BATTLE WITH CANCER AND CARE GIVING. TO PROVIDE SUPPORT THROUGH AWARENESS.
IRS990/AdvertisingGrp/FundraisingAmt01688
IRS990/AdvertisingGrp/ProgramServicesAmt03314
IRS990/AdvertisingGrp/TotalAmt05002
IRS990/AllOtherContributionsAmt08261
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/AllOtherExpensesGrp/TotalAmt046
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM BROWN
IRS990/BooksInCareOfDetail/PhoneNum05615963587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05561 LAKE SHORE VILLAGE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt012702
IRS990/CashNonInterestBearingGrp/EOYAmt01156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt032
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0452
IRS990/ConferencesMeetingsGrp/TotalAmt0484
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013316
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021577
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032221
IRS990/CYOtherRevenueAmt02645
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7999
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032221
IRS990/CYTotalFundraisingExpenseAmt05693
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024222
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0405
IRS990/DepreciationDepletionGrp/TotalAmt0405
IRS990/Desc0CREATION AND MAINTENANCE OF A SEARCHABLE ONLINE DATABASE OF SUPPORT AND RESOURCES AVAILABLE TO THOSE INDIVIDUALS AND FAMILIES ENGAGED IN THE DAY TO DAY BATTLE WITH CANCER AND CARE GIVING. TO PROVIDE SUPPORT THROUGH AWARENESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021608
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0350
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0815
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0815
IRS990/FeesForServicesAccountingGrp/TotalAmt01980
IRS990/FeesForServicesManagementGrp/FundraisingAmt02000
IRS990/FeesForServicesManagementGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0881
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03201
IRS990/FeesForServicesOtherGrp/TotalAmt04082
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK FELBINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY A SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ROCHELLE B COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGG B FIELDS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM WEINSTOCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON DAY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL RAMKISSOON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID J COWAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID TRUMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY SHIVE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN E SCHWED
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRENCE J MCFARLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013316
IRS990/FundraisingDirectExpensesAmt015091
IRS990/FundraisingGrossIncomeAmt017736
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt039313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09746
IRS990/InformationTechnologyGrp/TotalAmt09746
IRS990/InsuranceGrp/ManagementAndGeneralAmt01550
IRS990/InsuranceGrp/TotalAmt01550
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047
IRS990/LandBldgEquipCostOrOtherBssAmt02435
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09065
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06389
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND MAINTAIN A SEARCHABLE ONLINE DATABASE OF SUPPORT AND RESOURCES AVAILABLE TO INDIVIDUALS AND FAMILIES ENGAGED IN THE DAY TO DAY BATTLE WITH CANCER AND CARE GIVING. TO PROVIDE SUPPORT THROUGH AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02488
IRS990/NetAssetsOrFundBalancesEOYAmt0-5511
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OfficeExpensesGrp/ProgramServicesAmt01013
IRS990/OfficeExpensesGrp/TotalAmt02733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3BUSINESS REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ProgramServicesAmt01966
IRS990/OtherExpensesGrp/ProgramServicesAmt11148
IRS990/OtherExpensesGrp/TotalAmt02070
IRS990/OtherExpensesGrp/TotalAmt11148
IRS990/OtherExpensesGrp/TotalAmt2839
IRS990/OtherExpensesGrp/TotalAmt3136
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0100
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID J COWAN SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt025664
IRS990/PYOtherRevenueAmt01217
IRS990/PYRevenuesLessExpensesAmt07971
IRS990/PYTotalExpensesAmt025664
IRS990/PYTotalRevenueAmt033635
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025666
IRS990ScheduleA/Total509Grp/TotalAmt0152336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03081
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013095
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIGH TEA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01892
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0790
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02492
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0911
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRENCE J MCFARLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SQUARE D MARKETING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CONSULT PR INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2BOTTOM LINE PROS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEREK FELBINGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KELLY A SEITZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1REL 2 DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2REL DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3REL DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31441
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt42000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEO SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEO SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DATABASE RESEARCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MERCHANT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06389
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR START-UP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010118
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID J COWAN SR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06389
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE AND MAINTAIN A SEARCHABLE ONLINE DATABASE OF SUPPORT AND RESOURCES AVAILABLE TO INDIVIDUALS AND FAMILIES ENGAGED IN THE DAY TO DAY BATTLE WITH CANCER AND CARE GIVING. TO PROVIDE SUPPORT THROUGH AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS FROM THE COMMUNITY ASSIST WITH THE ANNUAL EVENTS HELD BY ALI'S ALLIANCE. THEY PERFORM VARIOUS ACTIVITIES FROM REDUCED SERVICE FEES FOR PROFESSIONAL SERVICES TO ASSISTING WITH THE VARIOUS EVENTS HELD THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SQUARE D MARKETING INC SQUARE D MARKETING INC P OFFICER EACH IS 1/3 SHAREHOLDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS FOR REVIEW BY THE PRESIDENT AND THE CORPORATION'S COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT WRITING 3,201 0 0 HIGH TEA DESIGN WORK 0 0 881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013274
IRS990/TotalAssetsEOYAmt01203
IRS990/TotalAssetsGrp/BOYAmt013274
IRS990/TotalAssetsGrp/EOYAmt01203
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.