Civic Intelligence

Alis Alliance Inc

990 • Fiscal year 2014 • EIN 80-0695649

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ALISALLIANCE.ORG
6671 W Indiantown Road 50-203Jupiter, FL 33458

(561) 762-4448

Siviq Scores

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

Liabilities / Assets

98th percentile

5.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,203

Down $12,071 (-91%) from 2013

Net Assets

Down

-$5,511

Down $7,999 (-322%) from 2013

Liabilities

Down

$6,714

Down $4,072 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Down

$24,222

Down $9,413 (-28%) from 2013

Expenses

Up

$32,221

Up $6,557 (+26%) from 2013

Net Income

Down

-$7,999

Down $15,970 (-200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$1,203
Liabilities$6,714
Net Assets-$5,511
Open 2014 Filing

Operations Trend

Revenue Growth17th 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

2014

Revenue$24,222
Expenses$32,221
Net Income-$7,999
Open 2014 Filing
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 Pay74th 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”

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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.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203
Liabilities
$6,714
Net assets
-$5,511
Revenue
$24,222
Expenses
$32,221
Net income
-$7,999
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. 2014 filings • 501(c)3 • <$500k nonprofits