Civic Intelligence

Alis Alliance Inc

990 • Fiscal year 2016 • EIN 80-0695649

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

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

99th percentile

7.21x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.59x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$1,660

Flat from 2016

Net Assets

Flat

-$10,306

Flat from 2016

Liabilities

Flat

$11,966

Flat from 2016

Revenue

Flat

$20,132

Flat from 2016

Expenses

Flat

$22,320

Flat from 2016

Net Income

Flat

-$2,188

Flat from 2016

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 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

2016

Assets$1,660
Liabilities$11,966
Net Assets-$10,306

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 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

2016

Revenue$20,132
Expenses$22,320
Net Income-$2,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$32,736
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$7,595$8,010▲ $415
Cash and Non-Interest-Bearing Accounts-$1,660-
Pd in Cap Srpls Land Bldg Eqp Fund$100$100→ $0
Rtn Earn Endowment Incm Other Fnds$-8,218$-10,406▼ $2,188
Total Assets$0$1,660▲ $1,660
Liabilities
Accounts Payable and Accrued Expenses$523$3,956▲ $3,433
Total Liabilities$8,118$11,966▲ $3,848
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,118$-10,306▼ $2,188
Total Liabilities and Net Assets / Fund Balance$0$1,660▲ $1,660

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
$23,805
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,673
All Other Contributions
$9,160
Change in Net Assets
$-2,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,870
Total Fundraising Expense$4,457
Salaries, Compensation, and Employee Benefits$1,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,933$13$1,160$5,106
Information Technology$4,805--$4,805
Advertising$2,739-$765$3,504
Insurance$2,618--$2,618
Fees for Services Accounting$757$758-$1,515
Current Officers, Directors, Trustees, and Key Employees--$1,450$1,450
Travel--$1,082$1,082
Other Expenses$136--$136
Total Functional Expenses$17,092$771$4,457$22,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,604
Fundraising Gross Income$8,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Tea$9,921$8,216$59$8,157
Medal of Honor$13,655$715$871$-156
Total Events$23,576$8,931$12,604$-3,673
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$4,547
-DirectorManagementNo$1,450

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,595$8,010▲ $415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

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
2018-01-31

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.

Form 990, Page 2, Part III, Line 4D

Creation 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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01705
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012604
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEDAL OF HONOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HIGH TEA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04817
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04567
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3673
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt045
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt045
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt059
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONSULT PR INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KELLY A SEITZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0REL DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04547
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DATABASE RESEARCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08010
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/TotalBalanceDueAmt08010
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/ExplanationTxt2CREATION 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.
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 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01660
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017092
IRS990/TotalFunctionalExpensesGrp/TotalAmt022320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08118
IRS990/TotalLiabilitiesEOYAmt011966
IRS990/TotalLiabilitiesGrp/BOYAmt08118
IRS990/TotalLiabilitiesGrp/EOYAmt011966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10306
IRS990/TotalProgramServiceExpensesAmt017092
IRS990/TotalRevenueGrp/ExclusionAmt0-3673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01660
IRS990/TravelGrp/FundraisingAmt01082
IRS990/TravelGrp/TotalAmt01082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06671 W INDIANTOWN ROAD STE 50-203
IRS990/USAddress/CityNm0JUPITER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033458
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ALISALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J COWAN SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617624448
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIS
ReturnHeader/Filer/EIN0800695649
ReturnHeader/Filer/PhoneNum05617624448
ReturnHeader/Filer/USAddress/AddressLine1Txt06671 W INDIANTOWN ROAD 50-203
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8714A19E2618E7C5C46825A8AF523C0D707B5ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8714A19E2618E7C5C46825A8AF523C0D707B5ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650858179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERMAN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02699 STIRLING RD STE A-305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033312
ReturnHeader/PreparerPersonGrp/PhoneNum09549676500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA LIBERMAN CPA
ReturnHeader/ReturnTs02018-01-31T19:29:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$1.66$12.0$10.3$20.1$22.3$2.19
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