Civic Intelligence

Alis Alliance Inc

990 • Fiscal year 2015 • EIN 80-0695649

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $1,203 (-100%) from 2014

Net Assets

Down

-$8,118

Down $2,607 (-47%) from 2014

Liabilities

Up

$8,118

Up $1,404 (+21%) from 2014

Revenue

Down

$13,776

Down $10,446 (-43%) from 2014

Expenses

Down

$16,383

Down $15,838 (-49%) from 2014

Net Income

Up

-$2,607

Up $5,392 (+67%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$0
Liabilities$8,118
Net Assets-$8,118

Operations Trend

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

2015

Revenue$13,776
Expenses$16,383
Net Income-$2,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$23,715
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$6,389$7,595▲ $1,206
Cash and Non-Interest-Bearing Accounts$1,156--
Pd in Cap Srpls Land Bldg Eqp Fund$100$100→ $0
Land, Buildings, and Equipment, Net$47--
Rtn Earn Endowment Incm Other Fnds$-5,611$-8,218▼ $2,607
Total Assets$1,203$0▼ $1,203
Liabilities
Accounts Payable and Accrued Expenses$325$523▲ $198
Total Liabilities$6,714$8,118▲ $1,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,511$-8,118▼ $2,607
Total Liabilities and Net Assets / Fund Balance$1,203$0▼ $1,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,435$2,435
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$12,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$950
All Other Contributions
$1,578
Change in Net Assets
$-2,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,070
Total Fundraising Expense$4,018
Salaries, Compensation, and Employee Benefits$1,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$3,082--$3,082
Advertising$2,993-$40$3,033
Office Expenses$1,261$16$972$2,249
Insurance$1,525--$1,525
Current Officers, Directors, Trustees, and Key Employees--$1,313$1,313
Fees for Services Other--$1,108$1,108
Fees for Services Accounting$210$210$385$805
Interest$555--$555
Other Expenses$459$24$200$200
All Other Expenses$160--$160
Conferences and Meetings$122--$122
Depreciation Depletion$47--$47
Total Functional Expenses$12,115$250$4,018$16,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,889
Fundraising Direct Expenses$9,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Tea$19,068$7,820$220$7,600
Total Events$19,068$7,820$7,494$326
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
Kelly a SeitzRel DirectorDatabase ResearchNo$2,950
-DirectorManagementNo$1,313
-Rel DirectorMerchant ServicesNo$852

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,389$7,595▲ $1,206
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 9

Sherry shive (deceased) 1250 n ocean dr 4 singer island, fl 33404

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
2016-11-14

Organization Details

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

Preparer

Firm
Liberman & Associates Pa
Address
2699 STIRLING RD STE A-305, FT LAUDERDALE, FL 33312
Preparer
Lea Liberman CPA
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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025666
IRS990ScheduleA/Total509Grp/TotalAmt0176051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07494
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIGH TEA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06924
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0220
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/BusinessNameLine1Txt0CONSULT PR INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BOTTOM LINE PROS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KELLY A SEITZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0REL DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1REL DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1852
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21313
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DATABASE RESEARCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MERCHANT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT
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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/TotalBalanceDueAmt07595
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/ExplanationTxt2SHERRY SHIVE (DECEASED) 1250 N OCEAN DR 4 SINGER ISLAND, FL 33404
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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012826
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012115
IRS990/TotalFunctionalExpensesGrp/TotalAmt016383
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8118
IRS990/TotalProgramServiceExpensesAmt012115
IRS990/TotalRevenueGrp/ExclusionAmt0950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06671 W INDIANTOWN ROAD STE 50-203
IRS990/USAddress/CityNm0JUPITER
IRS990/USAddress/StateAbbreviationCd0FL
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