Civic Intelligence

Alis Alliance Inc

990EZ • Fiscal year 2020 • EIN 80-0695649

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,871

Down $1,606 (-25%) from 2019

Net Assets

Down

$2,436

Down $3,556 (-59%) from 2019

Liabilities

Up

$2,435

Up $1,950 (+402%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Up

$10,005

Up $2,676 (+37%) from 2019

Expenses

Down

$7,195

Down $2,474 (-26%) from 2019

Net Income

Up

$2,810

Up $5,150 (+220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$4,871
Liabilities$2,435
Net Assets$2,436
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$10,005
Expenses$7,195
Net Income$2,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$10,705
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 Pay76th 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
2021-05-07
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 75.”

Form 990EZ, Part I, Line 16

“Administrative expenses 1416.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses 1595.”

Form 990EZ, Part I, Line 16

“Program Expenses 4184.”

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/BOYAmt0485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010630
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04871
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010705
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02436
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/BOYAmt05992
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02429
IRS990EZ/OtherChangesInNetAssetsAmt0-6366
IRS990EZ/OtherExpensesTotalAmt07195
IRS990EZ/OtherRevenueTotalAmt075
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/BOYAmt0485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07195
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALISALLIANCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014531
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/PublicSupportTotal509Amt014531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02035
IRS990ScheduleA/Total509Grp/TotalAmt014531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0cash back rewards 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative expenses 1416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 1595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 4184.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J COWAN SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617624448
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
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/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/PreparationDt02021-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheree L White EA
ReturnHeader/ReturnTs02021-09-10T11:36:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COWAN SR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,871
Liabilities
$2,435
Net assets
$2,436
Revenue
$10,005
Expenses
$7,195
Net income
$2,810
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
2020Detailed filing. Detailed filing data is available for this year.$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