Civic Intelligence

Pcds Alliance Inc

990EZ • Fiscal year 2020 • EIN 83-3083998

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

PO Box 1281Lexington, SC 29071

(262) 423-7327

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

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

Liabilities / Revenue

45th percentile

0.00x

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

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

88th percentile

$60,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

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

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

77th percentile

0.0%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$52,963

Up $17,398 (+49%) from 2019

Net Assets

$52,963

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$114,000

Flat from 2019

Expenses

Up

$96,602

Up $18,167 (+23%) from 2019

Net Income

Down

$17,398

Down $18,167 (-51%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $35,565Liabilities 2019: $02019Assets 2020: $52,963Liabilities 2020: $0Net Assets 2020: $52,9632020Assets 2021: $85,546Liabilities 2021: $0Net Assets 2021: $85,5462021Assets 2022: $29,080Liabilities 2022: $0Net Assets 2022: $29,0802022Assets 2023: $33,829Net Assets 2023: $33,8292023Assets 2024: $30,625Net Assets 2024: $30,6252024

Highlighted filing

2020

Assets$52,963
Liabilities$0
Net Assets$52,963

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $114,000Expenses 2019: $78,435Net Income 2019: $35,5652019Revenue 2020: $114,000Expenses 2020: $96,602Net Income 2020: $17,3982020Revenue 2021: $114,000Expenses 2021: $81,417Net Income 2021: $32,5832021Revenue 2022: $61,000Expenses 2022: $117,466Net Income 2022: -$56,4662022Revenue 2023: $73,000Expenses 2023: $68,251Net Income 2023: $4,7492023Revenue 2024: $46,000Expenses 2024: $49,204Net Income 2024: -$3,2042024

Highlighted filing

2020

Revenue$114,000
Expenses$96,602
Net Income$17,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$114,000
Mission and Program Overview

Mission

The primary purpose of the pcds alliance, inc. Is to communicate and build industry support for standards and then to develop the standards. The activities are funded by membership dues. The ultimate goal is to create and maintain electronic data standards for private capital to help the industry automate its reporting.

organize, gather industry participants, and then creating and maintaing reporting data standards for private capital

Program Services

DescriptionGrantsExpenses
In 2020, ADS grew the membership to increase the budget for the future development of electronic reporting data standards and attended industry in-person and virtual events to educate netowrk and increase industry support standard--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorelei GrayePresident-$60,000-$60,000
Filing and Contact Details

Filer

Filer Name
ADS Initiative Inc
EIN
83-3083998
Phone
2624237327
Address
PO Box 1281, Lexington, SC 29071

Signing Officer

Name
Lorelei Graye
Title
President
Phone
2624237327
Signed
2021-05-10
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 21,941

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 884

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,168

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 205

Form 990-EZ, Part I, Line 16, Other Expenses

marketing 5,763

Form 990-EZ, Part I, Line 16, Other Expenses

license and permits 600

Form 990-EZ, Part I, Line 16, Other Expenses

dues and subs 828

Form 990-EZ, Part I, Line 16, Other Expenses

bank fees 45

Form 990-EZ, Part I, Line 16, Other Expenses

postage 63

Form 990-EZ, Part I, Line 16, Other Expenses

fees 84

Form 990-EZ, Part V, Section N/A, Line 34

Form 990EZ Part V, Line 34 changes to governing documents in 2020, amended and restated bylaws to inlcude affirmative consent for board members written approval to improve the decision process during COVID

Raw XML Appendix110 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.

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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0nonemployee compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lorelei Graye
IRS990EZ/BooksInCareOfDetail/PhoneNum02624237327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 autumn stroll ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052963
IRS990EZ/GrossReceiptsAmt0114000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lorelei Graye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0organize, gather industry participants, and then creating and maintaing reporting data standards for private capital
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2020, ADS grew the membership to increase the budget for the future development of electronic reporting data standards and attended industry in-person and virtual events to educate netowrk and increase industry support standard
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096602
IRS990EZ/TotalRevenueAmt0114000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.adsinitiative.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 21,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4marketing 5,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5license and permits 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6dues and subs 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7bank fees 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8postage 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9fees 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Form 990EZ Part V, Line 34 changes to governing documents in 2020, amended and restated bylaws to inlcude affirmative consent for board members written approval to improve the decision process during COVID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part V, Section n/a, Line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorelei Graye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02624237327
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADS Initiative Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADSI
ReturnHeader/Filer/EIN0833083998
ReturnHeader/Filer/PhoneNum02624237327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1281
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029071
ReturnHeader/ReturnTs02021-07-30T04:34:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lorelei
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Graye
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings