Civic Intelligence

Alis Alliance Inc

990EZ • Fiscal year 2019 • EIN 80-0695649

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.ALISALLIANCE.ORG
6671 W Indiantown RdJupiter, FL 33458

(561) 762-4448

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,477

Down $12,319 (-66%) from 2018

Net Assets

Down

$5,992

Down $2,340 (-28%) from 2018

Liabilities

Down

$485

Down $9,979 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Down

$7,329

Down $12,734 (-63%) from 2018

Expenses

Down

$9,669

Down $2,062 (-18%) from 2018

Net Income

Down

-$2,340

Down $10,672 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$6,477
Liabilities$485
Net Assets$5,992
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$7,329
Expenses$9,669
Net Income-$2,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$8,775
Mission and Program Overview

Mission

To create and maintain a searchable online database of support and resources available to those individuals and families engaged in the day to day

Program Services

DescriptionGrantsExpenses
CREATION AND MAINTENANCE OF A SEARCHABLE ONLINE DATABASE OF SUPPORT AND RESOURCES AVAILABLE TO INDIVIDUALSAND FAMILIES ENGAGED IN THE DAY TO DAY BATTLE WITH CANCER AND CAREGIVING$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J COWAN SRPresidentPT$0--
SUSAN E SCHWEDTreasurer-$0--
KELLY A SEITZDirectorPT$0--
WILLIAM WEINSTOCK JRDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
David J Cowan Sr
Title
President
Phone
5617624448
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Business Services 4 U LLC
Address
2101 Vista Parkway Suite 206, West Palm Beach, FL 33411
Preparer
Sheree L White EA
Phone
5613762564
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“cash back rewards 52.”

Form 990EZ, Part I, Line 16

“Administrative expenses 2273.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses 2085.”

Form 990EZ, Part I, Line 16

“Website Expense 4238.”

Form 990EZ, Part I, Line 16

“Travel and Meetings 1073.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BUSINESS SERVICES 4 U LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05613762564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 VISTA PARKWAY STE 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08723
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01446
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06477
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1446
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08775
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID J COWAN SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN E SCHWED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY A SEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM WEINSTOCK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08332
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05992
IRS990EZ/OtherExpensesTotalAmt09669
IRS990EZ/OtherRevenueTotalAmt052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND MAINTAIN A SEARCHABLE ONLINE DATABASE OF SUPPORT AND RESOURCES AVAILABLE TO THOSE INDIVIDUALS AND FAMILIES ENGAGED IN THE DAY TO DAY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION AND MAINTENANCE OF A SEARCHABLE ONLINE DATABASE OF SUPPORT AND RESOURCES AVAILABLE TO INDIVIDUALSAND FAMILIES ENGAGED IN THE DAY TO DAY BATTLE WITH CANCER AND CAREGIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0485
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09669
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALISALLIANCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02035
IRS990ScheduleA/Total509Grp/TotalAmt09124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0cash back rewards 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative expenses 2273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 2085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Expense 4238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel and Meetings 1073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J COWAN SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617624448
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIS
ReturnHeader/Filer/EIN0800695649
ReturnHeader/Filer/PhoneNum05617624448
ReturnHeader/Filer/USAddress/AddressLine1Txt06671 W INDIANTOWN RD
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061290CF0B86519DCB9488FB80B4CCA48DF269D1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BD155D04FF1C57BB07E0F67A0EBF5BE5A033AA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.171.161.130
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:04:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Services 4 U LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 Vista Parkway Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033411
ReturnHeader/PreparerPersonGrp/PhoneNum05613762564
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheree L White EA
ReturnHeader/ReturnTs02020-11-15T19:04:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,477
Liabilities
$485
Net assets
$5,992
Revenue
$7,329
Expenses
$9,669
Net income
-$2,340
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits