Civic Intelligence

Alliance Supporting People with Intellectual and Developmental DI

990EZ • Fiscal year 2021 • EIN 82-1675214

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization Profile
260 Russell Boulevard Suite DDavis, CA 95616

(530) 750-3000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-13%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$100,901

Up $31,936 (+46%) from 2020

Net Assets

$100,901

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$100,250

Down $15,000 (-13%) from 2020

Expenses

Down

$68,314

Down $28,847 (-30%) from 2020

Net Income

Up

$31,936

Up $13,847 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2017: $13,095Liabilities 2017: $02017Assets 2018: $21,386Liabilities 2018: $02018Assets 2019: $50,876Liabilities 2019: $02019Assets 2020: $68,965Liabilities 2020: $02020Assets 2021: $100,901Liabilities 2021: $0Net Assets 2021: $100,9012021Assets 2022: $85,338Liabilities 2022: $0Net Assets 2022: $85,3382022Assets 2023: $142,150Liabilities 2023: $0Net Assets 2023: $142,1502023Assets 2024: $130,316Liabilities 2024: $0Net Assets 2024: $130,3162024

Highlighted filing

2021

Assets$100,901
Liabilities$0
Net Assets$100,901
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $85,469Expenses 2017: $72,374Net Income 2017: $13,0952017Revenue 2018: $51,608Expenses 2018: $30,221Net Income 2018: $21,3872018Revenue 2019: $102,500Expenses 2019: $73,009Net Income 2019: $29,4912019Revenue 2020: $115,250Expenses 2020: $97,161Net Income 2020: $18,0892020Revenue 2021: $100,250Expenses 2021: $68,314Net Income 2021: $31,9362021Revenue 2022: $58,280Expenses 2022: $78,116Net Income 2022: -$19,8362022Revenue 2023: $128,887Expenses 2023: $72,075Net Income 2023: $56,8122023Revenue 2024: $100,577Expenses 2024: $112,411Net Income 2024: -$11,8342024

Highlighted filing

2021

Revenue$100,250
Expenses$68,314
Net Income$31,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.0
Gross Receipts
$100,250
Mission and Program Overview

Mission

Disability Rights and Policy Advocacy

Program Services

DescriptionGrantsExpenses
Contracted with Lobbying Firm London & Gonzalez to provide legislative advocacy and strategic consultations in connection with California State Budget and legislative proposals impacting diability services$0$66,000
Contributed funding towards public relations campaign surrounding disability services and targeting legislators active in the California budget process$1,000$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Shawn KennemerPresident/CEOPT$0--
Crystal NevoshTreasurer/CFOPT$0--
John BolleSecretaryPT$0--
Chad CarlockAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Alliance Supporting People With Intellectual and Developmental
EIN
82-1675214
Phone
5307503000
Address
260 Russell Boulevard Suite D, Davis, CA 95616

Signing Officer

Name
Chad Carlock
Title
Administrator
Phone
5307503000
Signed
2022-04-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^CA Secretary of State Filing Fee;25|CA Department of Justice Filing Fees;175|CA Franchise Tax Board Filing Fees;225|Public Relations Contribution to The Arc of CA;1000^Total;1425^”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Chad Carlock
IRS990EZ/BooksInCareOfDetail/PhoneNum05307503000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 Russell Boulevard Suite D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt031936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066889
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068965
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt0100250
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0100250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100901
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
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 Shawn Kennemer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Crystal Nevosh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Bolle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chad Carlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Administrator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01425
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Disability Rights and Policy Advocacy
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contracted with Lobbying Firm London & Gonzalez to provide legislative advocacy and strategic consultations in connection with California State Budget and legislative proposals impacting diability services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contributed funding towards public relations campaign surrounding disability services and targeting legislators active in the California budget process
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068314
IRS990EZ/TotalProgramServiceExpensesAmt066000
IRS990EZ/TotalRevenueAmt0100250
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^CA Secretary of State Filing Fee;25|CA Department of Justice Filing Fees;175|CA Franchise Tax Board Filing Fees;225|Public Relations Contribution to The Arc of CA;1000^Total;1425^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Carlock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum05307503000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE SUPPORTING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0821675214
ReturnHeader/Filer/PhoneNum05307503000
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 Russell Boulevard Suite D
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/ReturnTs02022-04-12T17:03:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,901
Liabilities
$0
Net assets
$100,901
Revenue
$100,250
Expenses
$68,314
Net income
$31,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.01$1.12$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.29$0.72$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.58$0.78$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.00$0.68$0.32
2020Summary only. Only limited summary data is available for this year.$0.69$0.00$1.15$0.97$0.18
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$1.03$0.73$0.29
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.52$0.30$0.21
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.85$0.72$0.13