Civic Intelligence

Grand Alignment Inc.

990EZ • Fiscal year 2017 • EIN 81-1433938

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

300 Trois LNFredericksburg, TX 78624

(830) 285-3414

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$6,287

No earlier filing loaded for comparison.

Net Assets

-$1,739

No earlier filing loaded for comparison.

Liabilities

$8,026

No earlier filing loaded for comparison.

Revenue

$8,810

No earlier filing loaded for comparison.

Expenses

$10,448

No earlier filing loaded for comparison.

Net Income

-$1,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0-$5.0KAssets 2017: $6,287Liabilities 2017: $8,026Net Assets 2017: -$1,7392017Assets 2018: $5,198Liabilities 2018: $2,428Net Assets 2018: $2,7702018

Highlighted filing

2017

Assets$6,287
Liabilities$8,026
Net Assets-$1,739

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2017: $8,810Expenses 2017: $10,448Net Income 2017: -$1,6382017Revenue 2018: $74,021Expenses 2018: $69,512Net Income 2018: $4,5092018

Highlighted filing

2017

Revenue$8,810
Expenses$10,448
Net Income-$1,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$8,810
Mission and Program Overview

Mission

charitable religious educational

Program Services

DescriptionGrantsExpenses
Two day intensive Retreat Jan 27 and 28 2017 Hold the Light Gathering Aug 18 and 18 2017 Event Gathering Sept 23 2017-$8,248
Solstice Celebration Dec 21 2017 Manifest your new life & utopian Dreams workshop Dec 89-$408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles TroisVice President-$0--
Ryder TroisSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Grand Alignment Inc
EIN
81-1433938
Address
300 Trois LN, Fredericksburg, TX 78624

Signing Officer

Name
Rebecca Trois
Title
President
Phone
8302853414
Signed
2018-09-27
Discuss with paid preparer
No

Preparer

Firm
Marilyn Moore CPA
Address
963 Old Fannin Rd, Goliad, TX 77963
Preparer
Marilyn Moore CPA
Phone
5124230995
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,142Business expenses 1,317Auto expenses 383Advertising 126Bank fees 149Supplies 1,022Books for workshops 17Workshop supplies 695Food for workshops 1,377Travel and meetings 124Other Costs 6

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture-Table 1500 1,393 1,179Healing Bowls 2500 2,321 1,964Healing crystals 4000 3,714 3,143

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 7,595 3,026Trois Estate Loan 0 5,000

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Charles Trois
CompensationExplanation/CompensationExplanationGrp/PersonNm1Ryder Trois
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Trois
IRS990EZ/BooksInCareOfDetail/PhoneNum08302853414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Trois Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fredericksburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06287
IRS990EZ/GrossReceiptsAmt08810
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Trois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryder Trois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07428
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06286
IRS990EZ/OtherExpensesTotalAmt06358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0charitable religious educational
IRS990EZ/PrintingPublicationsPostageAmt0720
IRS990EZ/ProgramServiceRevenueAmt08714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Two day intensive Retreat Jan 27 and 28 2017 Hold the Light Gathering Aug 18 and 18 2017 Event Gathering Sept 23 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Solstice Celebration Dec 21 2017 Manifest your new life & utopian Dreams workshop Dec 89
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08248
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07595
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010448
IRS990EZ/TotalProgramServiceExpensesAmt08656
IRS990EZ/TotalRevenueAmt08810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEGRANDALIGNMENT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05720
IRS990ScheduleA/TotalSupportAmt05720
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Trois Estate at Enchanted Rock LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Rebecca Trois
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,142Business expenses 1,317Auto expenses 383Advertising 126Bank fees 149Supplies 1,022Books for workshops 17Workshop supplies 695Food for workshops 1,377Travel and meetings 124Other Costs 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture-Table 1500 1,393 1,179Healing Bowls 2500 2,321 1,964Healing crystals 4000 3,714 3,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts payable 7,595 3,026Trois Estate Loan 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Trois
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08302853414
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND ALIGNMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0811433938
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Trois LN
ReturnHeader/Filer/USAddress/CityNm0Fredericksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05288F3BFC2BDDCADC4A526ACBBA399EDAEADAFFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05288F3BFC2BDDCADC4A526ACBBA399EDAEADAFFE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074637720182711fnjst5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.68.133.211
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTm016:51:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742674846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marilyn Moore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0963 Old Fannin Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goliad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077963
ReturnHeader/PreparerPersonGrp/PhoneNum05124230995
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Moore CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-28T16:47:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings