Civic Intelligence

Alterna Inc.

990EZ • Fiscal year 2021 • EIN 83-0464787

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
P O Box 446Decatur, GA 30031

(706) 302-9661

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,082

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,466

Up $70,447 (+160%) from 2015

Net Assets

Up

$114,466

Up $70,447 (+160%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$134,101

Up $76,641 (+133%) from 2015

Expenses

Down

$35,685

Down $13,031 (-27%) from 2015

Net Income

Up

$98,416

Up $89,672 (+1026%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $44,019Net Assets 2015: $44,0192015Assets 2021: $114,466Net Assets 2021: $114,4662021Assets 2022: $156,911Net Assets 2022: $156,9112022Assets 2023: $384,285Liabilities 2023: $185,552Net Assets 2023: $198,7332023Assets 2024: $319,908Liabilities 2024: $12,967Net Assets 2024: $306,9412024

Highlighted filing

2021

Assets$114,466
Liabilities-
Net Assets$114,466
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2015: $57,460Expenses 2015: $48,716Net Income 2015: $8,7442015Revenue 2021: $134,101Expenses 2021: $35,685Net Income 2021: $98,4162021Revenue 2022: $110,738Expenses 2022: $68,293Net Income 2022: $42,4452022Revenue 2023: $327,529Expenses 2023: $284,289Net Income 2023: $43,2402023Revenue 2024: $333,678Expenses 2024: $225,470Net Income 2024: $108,2082024

Highlighted filing

2021

Revenue$134,101
Expenses$35,685
Net Income$98,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$134,101
Mission and Program Overview

Mission

To provide physical support and education for hispanic individuals

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD, CLOTHING, EDUCATION AND SUPPORT TO PERSONS OF HISPANIC ORIGIN$29,430-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTON FLORESExecutive DirectorFT$11,082-$11,082
CHARLOTTE FLORESRecording ClerkPT$0--
ARTURO MARTINEZFinance ClerkPT$0--
HANNAH MACNORLINBoard ClerkPT$0--
BEN WHEELERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Alterna Inc
EIN
83-0464787
Phone
7063029661
Address
P O BOX 446, DECATUR, GA 30031

Signing Officer

Name
Anton Flores
Title
Executive Director
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Ajk LLC
Address
PO Box 609, Manchester, GA 31816
Preparer
Wm Charles Middlebrooks
Phone
7068468401
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1210”

Other Expenses.1005

“Travel $860”

Other Expenses.1

“Post release support $14300”

Other Expenses.2

“COMMUNITY PROJECTS $2371”

Other Expenses.3

“T SHIRTS $1909”

Other Expenses.4

“Liability insurance $1256”

Other Expenses.5

“Continuing education $867”

Other Expenses.6

“International projects $816”

Other Expenses.7

“BOARD EXPENSE $363”

Other Expenses.8

“OTHER $326”

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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTON FLORES
IRS990EZ/BooksInCareOfDetail/PhoneNum07063029661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 446
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134101
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt098416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114466
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0134101
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTON FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLOTTE FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTURO MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNAH MACNORLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PHYSICAL SUPPORT AND EDUCATION FOR HISPANIC INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD, CLOTHING, EDUCATION AND SUPPORT TO PERSONS OF HISPANIC ORIGIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011083
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035685
IRS990EZ/TotalProgramServiceExpensesAmt029430
IRS990EZ/TotalRevenueAmt0134101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0149702
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149702
IRS990ScheduleA/TotalSupportAmt0149702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POST RELEASE SUPPORT $14300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY PROJECTS $2371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4T SHIRTS $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITY INSURANCE $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNATIONAL PROJECTS $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD EXPENSE $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER $326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTON FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNA INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0830464787
ReturnHeader/Filer/PhoneNum07063029661
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 446
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582211147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031816
ReturnHeader/PreparerPersonGrp/PhoneNum07068468401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM CHARLES MIDDLEBROOKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T13:25:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLORES
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
$114,466
Liabilities
-
Net assets
$114,466
Revenue
$134,101
Expenses
$35,685
Net income
$98,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.13$3.07$3.34$2.25$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.86$1.99$3.28$2.84$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.11$0.68$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.34$0.36$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.57$0.49$0.09