Civic Intelligence

Aln of Southern Arizona

EIN 81-4750596 • 501(c)6 • Tucson, AZ

Profile

Our vision is that all assisted living home owners will have access to high quality, professional, affordable resources.

PO Box 14991Tucson, AZ 85732

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.30x

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

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-107%

Higher net margin than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

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.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-82%

Faster revenue growth than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$26,781

Up $9,388 (+54%) from 2019

Liabilities

Up

$899

Up $899 from 2019

Net Assets

Up

$25,882

Up $8,489 (+49%) from 2019

Operations
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$3,039

Down $13,534 (-82%) from 2019

Expenses

Up

$6,286

Up $2,197 (+54%) from 2019

Net Income

Down

-$3,247

Down $15,731 (-126%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $5,775Net Assets 2017: $5,7752017Assets 2018: $4,907Liabilities 2018: $0Net Assets 2018: $4,9072018Assets 2019: $17,393Liabilities 2019: $0Net Assets 2019: $17,3932019Assets 2020: $26,781Liabilities 2020: $899Net Assets 2020: $25,8822020

Highlighted filing

2020

Assets$26,781
Liabilities$899
Net Assets$25,882
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2017: $12,048Expenses 2017: $6,273Net Income 2017: $5,7752017Revenue 2018: $14,737Expenses 2018: $15,605Net Income 2018: -$8682018Revenue 2019: $16,573Expenses 2019: $4,089Net Income 2019: $12,4842019Revenue 2020: $3,039Expenses 2020: $6,286Net Income 2020: -$3,2472020

Highlighted filing

2020

Revenue$3,039
Expenses$6,286
Net Income-$3,247
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$26,781
Liabilities
$899
Net assets
$25,882
Revenue
$3,039
Expenses
$6,286
Net income
-$3,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$26.8$0.90$25.9$3.04$6.29$3.25
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$16.6$4.09$12.5
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$14.7$15.6$0.87
2017Detailed filing. Detailed filing data is available for this year.$5.78$5.78$12.0$6.27$5.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 20, 2020
Return Version
2020v4.0
Gross Receipts
$3,039
Mission and Program Overview

Mission

Our vision is that all assisted living home owners will have access to high quality, professional, affordable resources.

Our vision is that all assisted living home owners will have access to high quality professional affordable resources.

Program Services

DescriptionGrantsExpenses
PROGRAM STARTUP IN EDUCATING ASSISTED LIVING CENTERS WITH THE ALN MISSION SEEKS TO MEET THE NEEDS OF AND ADVOCATE FOR OUR LOCAL ASSISTED LIVING HOME MEMBERS, ARTNERSHIP WITH LOCAL BUSINESS SPONSORS IS KEY.--
PROGRAM STARTUP IN EDUCATING ASSISTED LIVING CENTERS WITH THE ALN MISSION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN BENNETTDirector / P-$0--
DALE PRENTISSDirector / S-$0--
Filing and Contact Details

Filer

Filer Name
Aln of Southern Arizona
EIN
81-4750596
Phone
5205006273
Address
PO BOX 14991, TUCSON, AZ 85732

Signing Officer

Name
Dale Prentiss
Title
Director / Secretary
Phone
5204013104
Signed
2020-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle Accounting Inc
Address
7358 N LA CHOLLA BLVD STE 106, TUCSON, AZ 85704
Preparer
Michael W Morris Ms
Phone
5209124132
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,753 insurance 1,781 total 4,534”

Form 990-ez, Part I, Line 20

“Adj prior year balances 11,736”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 899 total 0 899”

Form 990-ez, Part II, Line 26

“UNDEPOSITED FUNDS 0 899”

Form 990-ez, Part III

“Our vision is that all assisted living home owners will have access to high quality professional affordable resources.”

Form 990-ez, Part III, Line 31

“Program startup in educating assisted living centers with the aln mission”

Raw XML Appendix105 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/PersonNm0SEAN BENNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm1DALE PRENTISS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DALE PRENTISS
IRS990EZ/BooksInCareOfDetail/PhoneNum05205006273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04537 E SAN CARLOS PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03039
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01572
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026781
IRS990EZ/GrossReceiptsAmt03039
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025882
IRS990EZ/OccupancyRentUtltsAndMaintAmt0180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE PRENTISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR / P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR / S
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0899
IRS990EZ/OtherChangesInNetAssetsAmt011736
IRS990EZ/OtherExpensesTotalAmt04534
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR VISION IS THAT ALL ASSISTED LIVING HOME OWNERS WILL HAVE ACCESS TO HIGH QUALITY PROFESSIONAL AFFORDABLE RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM STARTUP IN EDUCATING ASSISTED LIVING CENTERS WITH THE ALN MISSION SEEKS TO MEET THE NEEDS OF AND ADVOCATE FOR OUR LOCAL ASSISTED LIVING HOME MEMBERS, ARTNERSHIP WITH LOCAL BUSINESS SPONSORS IS KEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM STARTUP IN EDUCATING ASSISTED LIVING CENTERS WITH THE ALN MISSION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0899
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06286
IRS990EZ/TotalRevenueAmt03039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,753 INSURANCE 1,781 TOTAL 4,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJ PRIOR YEAR BALANCES 11,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 899 TOTAL 0 899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDEPOSITED FUNDS 0 899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR VISION IS THAT ALL ASSISTED LIVING HOME OWNERS WILL HAVE ACCESS TO HIGH QUALITY PROFESSIONAL AFFORDABLE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM STARTUP IN EDUCATING ASSISTED LIVING CENTERS WITH THE ALN MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE PRENTISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR / SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05204013104
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALN OF SOUTHERN ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0ALNO
ReturnHeader/Filer/EIN0814750596
ReturnHeader/Filer/PhoneNum05205006273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14991
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481289807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINNACLE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07358 N LA CHOLLA BLVD STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05209124132
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W MORRIS MS
ReturnHeader/ReturnTs02021-11-19T18:42:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRENTISS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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