Civic Intelligence

Alis Alliance Inc

990 • Fiscal year 2013 • EIN 80-0695649

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileWWW.ALISALLIANCE.ORG
6671 W Indiantown RoadRoom/Suite 50-20333458

(561) 762-4448

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$7,277

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$13,274

Up $5,255 (+66%) from 2012

Net Assets

Up

$2,488

Up $7,971 (+145%) from 2012

Liabilities

Down

$10,786

Down $2,716 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Up

$33,635

Up $6,656 (+25%) from 2012

Expenses

Up

$25,664

Up $11,109 (+76%) from 2012

Net Income

Down

$7,971

Down $4,453 (-36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2013

Assets$13,274
Liabilities$10,786
Net Assets$2,488
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

2013

Revenue$33,635
Expenses$25,664
Net Income$7,971
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$52,403
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
Cash and Non-Interest-Bearing Accounts$7,161$12,702▲ $5,541
Loans From Officers Directors$10,118$9,065▼ $1,053
Rtn Earn Endowment Incm Other Fnds$-5,583$2,388▲ $7,971
Land, Buildings, and Equipment, Net$858$452▼ $406
Pledges and Grants Receivable-$120-
Pd in Cap Srpls Land Bldg Eqp Fund$100$100→ $0
Total Assets$8,019$13,274▲ $5,255
Liabilities
Accounts Payable and Accrued Expenses$3,363$1,721▼ $1,642
Other Liabilities$21--
Total Liabilities$13,502$10,786▼ $2,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,483$2,488▲ $7,971
Total Liabilities and Net Assets / Fund Balance$8,019$13,274▲ $5,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$452$1,983$2,435
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek FelbingerDirectorPT$7,277$7,277

Board Members and Trustees

NameTitle
David J Cowan SrPresident
Terrence J McfarlandDirector
Sherry ShiveSecretary
Susan E SchwedTreasurer
David TrumplerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,418
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,217
All Other Contributions
$21,620
Change in Net Assets
$7,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$10,611--$10,611
Advertising$4,279--$4,279
Office Expenses$1,121$1,860-$2,981
Fees for Services Legal-$2,975-$2,975
Insurance-$1,999-$1,999
Travel$227$228-$455
Depreciation Depletion$406--$406
Other Expenses$198$136-$136
All Other Expenses-$130-$130
Total Functional Expenses$17,775$7,889$0$25,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,985
Fundraising Direct Expenses$18,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$11,490$6,990$7,863$-873
Event 1$13,141$6,843$6,659$184
Total Events$30,783$19,985$18,768$1,217
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
Derek FelbingerDirectorSeo ServicesNo$7,277

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,118$9,065▼ $1,053
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 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

EIN
80-0695649
Phone
5617624448

Signing Officer

Name
David J Cowan Sr
Title
President
Phone
5617624448
Signed
2014-05-29

Organization Details

Principal Officer
David J Cowan Sr
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

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.”

Raw XML Appendix376 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/BOYAmt03363
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01721
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/ProgramServicesAmt04279
IRS990/AdvertisingGrp/TotalAmt04279
IRS990/AllOtherContributionsAmt021620
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/AllOtherExpensesGrp/TotalAmt0130
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM BROWN
IRS990/BooksInCareOfDetail/PhoneNum05615963587
IRS990/BooksInCareOfDetail/USAddress/AddressLine105561 LAKE SHORE VILLAGE CIRCEL
IRS990/BooksInCareOfDetail/USAddress/City0LAKE WORTH
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt07161
IRS990/CashNonInterestBearingGrp/EOYAmt012702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010798
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025664
IRS990/CYOtherRevenueAmt01217
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07971
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033635
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0406
IRS990/DepreciationDepletionGrp/TotalAmt0406
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/ExpenseAmt017775
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02975
IRS990/FeesForServicesLegalGrp/TotalAmt02975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0DEREK FELBINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID J COWAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID TRUMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY SHIVE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN E SCHWED
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRENCE J MCFARLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010798
IRS990/FundraisingDirectExpensesAmt018768
IRS990/FundraisingGrossIncomeAmt019985
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052403
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010611
IRS990/InformationTechnologyGrp/TotalAmt010611
IRS990/InsuranceGrp/ManagementAndGeneralAmt01999
IRS990/InsuranceGrp/TotalAmt01999
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452
IRS990/LandBldgEquipCostOrOtherBssAmt02435
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010118
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09065
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/NetAssetsOrFundBalancesBOYAmt0-5483
IRS990/NetAssetsOrFundBalancesEOYAmt02488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01217
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01860
IRS990/OfficeExpensesGrp/ProgramServicesAmt01121
IRS990/OfficeExpensesGrp/TotalAmt02981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BUSINESS REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/ProgramServicesAmt0933
IRS990/OtherExpensesGrp/ProgramServicesAmt1198
IRS990/OtherExpensesGrp/TotalAmt0933
IRS990/OtherExpensesGrp/TotalAmt1561
IRS990/OtherExpensesGrp/TotalAmt2198
IRS990/OtherExpensesGrp/TotalAmt3136
IRS990/OtherLiabilitiesGrp/BOYAmt021
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0100
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID J COWAN SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt014555
IRS990/PYOtherRevenueAmt05062
IRS990/PYRevenuesLessExpensesAmt012424
IRS990/PYTotalExpensesAmt014555
IRS990/PYTotalRevenueAmt026979
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02388
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052998
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0113023
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025666
IRS990ScheduleA/Total509Grp/TotalAmt0113023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019985
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HIGH TEA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/PersonNm0DEREK FELBINGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07277
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEO SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09065
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/TotalBalanceDueAmt09065
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS FOR REVIEW BY THE PRESIDENT AND THE CORPORATION'S COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08019
IRS990/TotalAssetsEOYAmt013274
IRS990/TotalAssetsGrp/BOYAmt08019
IRS990/TotalAssetsGrp/EOYAmt013274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032418
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017775
IRS990/TotalFunctionalExpensesGrp/TotalAmt025664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013502
IRS990/TotalLiabilitiesEOYAmt010786
IRS990/TotalLiabilitiesGrp/BOYAmt013502
IRS990/TotalLiabilitiesGrp/EOYAmt010786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02488
IRS990/TotalProgramServiceExpensesAmt017775
IRS990/TotalReportableCompFromOrgAmt07277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033635
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013274
IRS990/TravelGrp/ManagementAndGeneralAmt0228
IRS990/TravelGrp/ProgramServicesAmt0227
IRS990/TravelGrp/TotalAmt0455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106671 W INDIANTOWN ROAD
IRS990/USAddress/City0JUPITER
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033458
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALISALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J COWAN SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617624448
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALIS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIS
ReturnHeader/Filer/EIN0800695649
ReturnHeader/Filer/PhoneNum05617624448
ReturnHeader/Filer/USAddress/AddressLine106671 W INDIANTOWN ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 50-203
ReturnHeader/Filer/USAddress/City0JUPITER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIBERMAN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102699 STIRLING RD STE A-305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033312
ReturnHeader/PreparerPersonGrp/PhoneNum09549676500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA LIBERMAN
ReturnHeader/ReturnTs02014-06-02T14:12:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,274
Liabilities
$10,786
Net assets
$2,488
Revenue
$33,635
Expenses
$25,664
Net income
$7,971
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits