Civic Intelligence

Al & Friends Inc.

990EZ • Fiscal year 2022 • EIN 82-2461103

Dec 01, 2021 to Nov 30, 2022 • Filed on Jan 23, 2023

Organization ProfileN/A
2511 Garden Road B220Monterey, CA 93940

(831) 402-0820

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$4,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,647

No earlier filing loaded for comparison.

Net Assets

$22,647

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$74,248

No earlier filing loaded for comparison.

Expenses

$52,728

No earlier filing loaded for comparison.

Net Income

$21,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $22,647Net Assets 2022: $22,6472022Assets 2023: $45,255Net Assets 2023: $45,2552023Assets 2024: $108,532Net Assets 2024: $108,5322024Assets 2025: $178,329Net Assets 2025: $178,3292025

Highlighted filing

2022

Assets$22,647
Liabilities-
Net Assets$22,647
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $74,248Expenses 2022: $52,728Net Income 2022: $21,5202022Revenue 2023: $106,923Expenses 2023: $84,315Net Income 2023: $22,6082023Revenue 2024: $157,855Expenses 2024: $94,578Net Income 2024: $63,2772024Revenue 2025: $174,930Expenses 2025: $105,133Net Income 2025: $69,7972025

Highlighted filing

2022

Revenue$74,248
Expenses$52,728
Net Income$21,520
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.1
Gross Receipts
$74,248
Mission and Program Overview

Mission

Al & Friends is to lift up members of the community who suffer from the most pressing challenges: hunger, homelessness, and poverty. Our organization thrives because we are an effective social service provider, a consistent presence, and a growing local network of dedicated citizens built from within the community that we serve. By serving thoughtfully planned meals regularly, Al & Friends helps bring dignity to people's lives, nurtures benevolent values within our community, and invites everyone to get involved in doing something that matters.

Program Services

DescriptionGrantsExpenses
We serve meals once a week to those that are homeless, hungry or experiencing poverty/hard times. We serve planned meals to people that would otherwise not have a meal in a long time.-$52,727
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALVIN SIEKERTChairmanFT$4,800-$4,800
GLEN REISTreasurerPT$0--
JUSTIN NORRISSecretaryPT$0--
RICK RICHARDSPresidentPT$0--
MICHELE BARATVice President-$0--
GREG PHILLIPSChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Al Friends Inc
EIN
82-2461103
Phone
8314020820
Address
2511 GARDEN ROAD B220, MONTEREY, CA 93940

Signing Officer

Name
Glenn Reis
Title
Treasurer
Signed
2023-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Compass Financial Services Inc
Address
2511 Garden Road Suite B150, Monterey, CA 93940
Preparer
Debra Hill EA
Phone
8313244114
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2250”

Other Expenses.1

“Vehicle Expense $29124”

Other Expenses.2

“Food $12890”

Other Expenses.3

“Storage $3664”

Raw XML Appendix148 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/PersonNm0GLENN REIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08316260160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02511 GARDEN ROAD STE B220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTEREY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074248
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022647
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074248
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALVIN SIEKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN REIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELE BARAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Al & Friends is to lift up members of the community who suffer from the most pressing challenges: hunger, homelessness, and poverty. Our organization thrives because we are an effective social service provider, a consistent presence, and a growing local network of dedicated citizens built from within the community that we serve. By serving thoughtfully planned meals regularly, Al & Friends helps bring dignity to people's lives, nurtures benevolent values within our community, and invites everyone to get involved in doing something that matters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We serve meals once a week to those that are homeless, hungry or experiencing poverty/hard times. We serve planned meals to people that would otherwise not have a meal in a long time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052728
IRS990EZ/TotalProgramServiceExpensesAmt052727
IRS990EZ/TotalRevenueAmt074248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074248
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt074248
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074248
IRS990ScheduleA/Total509Grp/TotalAmt074248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle Expense $29124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food $12890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage $3664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Reis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0AL&F
ReturnHeader/Filer/EIN0822461103
ReturnHeader/Filer/PhoneNum08314020820
ReturnHeader/Filer/USAddress/AddressLine1Txt02511 GARDEN ROAD B220
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474122906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Compass Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 Garden Road Suite B150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313244114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Hill EA
ReturnHeader/ReturnTs02023-01-23T15:57:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Glenn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reis
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,647
Liabilities
-
Net assets
$22,647
Revenue
$74,248
Expenses
$52,728
Net income
$21,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.75$1.05$0.70
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.58$0.95$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.07$0.84$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.74$0.53$0.22