Civic Intelligence

The Alliance Foundation

990EZ • Fiscal year 2016 • EIN 84-1268520

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

C/O Rgo 5590 E Yale Ave 201Denver, CO 80222

(303) 758-5558

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$80,638

Up $8,486 (+12%) from 2015

Net Assets

Up

$77,746

Up $8,328 (+12%) from 2015

Liabilities

Up

$2,892

Up $158 (+5.8%) from 2015

Revenue

Up

$44,456

Up $4,485 (+11%) from 2015

Expenses

Down

$36,128

Down $13,126 (-27%) from 2015

Net Income

Up

$8,328

Up $17,611 (+190%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $67,190Liabilities 2012: $0Net Assets 2012: $67,1902012Assets 2013: $67,144Liabilities 2013: $0Net Assets 2013: $67,1442013Assets 2014: $78,701Liabilities 2014: $0Net Assets 2014: $78,7012014Assets 2015: $72,152Liabilities 2015: $2,734Net Assets 2015: $69,4182015Assets 2016: $80,638Liabilities 2016: $2,892Net Assets 2016: $77,7462016Assets 2017: $67,985Liabilities 2017: $2,201Net Assets 2017: $65,7842017Assets 2018: $73,441Liabilities 2018: $567Net Assets 2018: $72,8742018Assets 2019: $73,859Liabilities 2019: $4,773Net Assets 2019: $69,0862019Assets 2020: $67,637Liabilities 2020: $940Net Assets 2020: $66,6972020Assets 2021: $75,093Liabilities 2021: $718Net Assets 2021: $74,3752021Assets 2022: $86,172Liabilities 2022: $1,358Net Assets 2022: $84,8142022Assets 2023: $101,101Liabilities 2023: $632023Assets 2024: $86,119Liabilities 2024: $724Net Assets 2024: $85,3952024

Highlighted filing

2016

Assets$80,638
Liabilities$2,892
Net Assets$77,746

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $42,801Expenses 2012: $16,146Net Income 2012: $26,6552012Revenue 2013: $26,737Expenses 2013: $26,783Net Income 2013: -$462013Revenue 2014: $43,212Expenses 2014: $32,190Net Income 2014: $11,0222014Revenue 2015: $39,971Expenses 2015: $49,254Net Income 2015: -$9,2832015Revenue 2016: $44,456Expenses 2016: $36,128Net Income 2016: $8,3282016Revenue 2017: $30,042Expenses 2017: $42,004Net Income 2017: -$11,9622017Revenue 2018: $30,790Expenses 2018: $24,811Net Income 2018: $5,9792018Revenue 2019: $25,830Expenses 2019: $28,373Net Income 2019: -$2,5432019Revenue 2020: $28,864Expenses 2020: $31,253Net Income 2020: -$2,3892020Revenue 2021: $35,853Expenses 2021: $28,175Net Income 2021: $7,6782021Revenue 2022: $48,225Expenses 2022: $37,786Net Income 2022: $10,4392022Revenue 2023: $39,628Expenses 2023: $23,404Net Income 2023: $16,2242023Revenue 2024: $40,246Expenses 2024: $42,969Net Income 2024: -$2,7232024

Highlighted filing

2016

Revenue$44,456
Expenses$36,128
Net Income$8,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$65,885
Mission and Program Overview

Mission

Improve the lives of women and girls in our international community

The organization strives to improve the lives of women and girls in our international community.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDED FUNDING FOR THE STARTUP OF VILLAGE BANKS THAT PROVIDE MICROCREDIT FOR WOMEN IN UNDERDEVELOPED COUNTRIES.$10,000$11,618
THE FOUNDATION PROVIDED EDUCATIONAL SCHOLARSHIPS ON THE BASIS OF NEED TO ASSIST WOMEN IN THE PURSUIT OF HIGHER EDUCATION AT TWO SEPARATE COLLEGES.$6,000$7,618
THE FOUNDATION PROVIDED FOR FUNDING TO VARIOUS NON PROFIT ORGANIZATIONS THAT ASSIST WOMEN AND CHILDREN IN NEED.$5,940$7,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA RICHARDSPresident-$0--
WILLY WILSONSecretary-$0--
KATHERINE MOELLERTreasurer-$0--
ANNE ANGERMANDirector-$0--
VANDA DYSONDirector-$0--
PATRICIA FOLEY-HINNENDirector-$0--
JILL KLANKEDirector-$0--
KAREN ROSENDirector-$0--
KELLY SNODGRASSDirector-$0--
LEE LIPNISKISDirector-$0--
CHELSEY BURNSDirector-$0--
SHEILA DREWDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$63,347$21,250$7,564$13,686
Total Events$63,347$21,250$21,429$-179
Filing and Contact Details

Filer

Filer Name
The Alliance Foundation
EIN
84-1268520
Phone
3037585558
Address
C/O RGO 5590 E YALE AVE 201, DENVER, CO 80222

Signing Officer

Name
Melissa Richards
Title
President
Phone
3037585558
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 27.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: metro state foundation. Grantee relationship: none. Date of gift: 08/24/16. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: regis university. Grantee relationship: none. Date of gift: 08/24/16. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: village banks. Grantee relationship: none. Date of gift: various. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: outreach. Grantee name: various de minimis donations. Grantee relationship: none. Date of gift: various. Amount given: 5,940. Total included on form 990-ez, line 10: 21,940.

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

Description: bank & credit card fees. Amount: 78. Description: meeting expenses. Amount: 175. Description: other administrative expenses. Amount: 550. Total to form 990-ez, line 16: 803.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges receivable. Beg. Of year amount: 500. End of year amount: 7,600. Description: prepaid credit card. Beg. Of year amount: 0. End of year amount: 10. Description: due from apw. Beg. Of year amount: 0. End of year amount: 82.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,714. End of year amount: 2,892. Description: credit card payable. Beg. Of year amount: 20. End of year amount: 0.

Raw XML Appendix265 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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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION STRIVES TO IMPROVE THE LIVES OF WOMEN AND GIRLS IN OUR INTERNATIONAL COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDED FUNDING FOR THE STARTUP OF VILLAGE BANKS THAT PROVIDE MICROCREDIT FOR WOMEN IN UNDERDEVELOPED COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION PROVIDED EDUCATIONAL SCHOLARSHIPS ON THE BASIS OF NEED TO ASSIST WOMEN IN THE PURSUIT OF HIGHER EDUCATION AT TWO SEPARATE COLLEGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FOUNDATION PROVIDED FOR FUNDING TO VARIOUS NON PROFIT ORGANIZATIONS THAT ASSIST WOMEN AND CHILDREN IN NEED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: METRO STATE FOUNDATION. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/24/16. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: REGIS UNIVERSITY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/24/16. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VILLAGE BANKS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: OUTREACH. GRANTEE NAME: VARIOUS DE MINIMIS DONATIONS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,940. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 78. DESCRIPTION: MEETING EXPENSES. AMOUNT: 175. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 7,600. DESCRIPTION: PREPAID CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10. DESCRIPTION: DUE FROM APW. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,714. END OF YEAR AMOUNT: 2,892. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037585558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALLIANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0841268520
ReturnHeader/Filer/PhoneNum03037585558
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O RGO 5590 E YALE AVE 201
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076E9FB26049E6A529288BD40451D55FD91ECCCAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08181144DFF81D43569A06D4BAB7BADF7285BF773
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.88.249
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:49:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455297192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN GUNSAULS & O'DONNELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05590 E YALE AVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037585558
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE T MOELLER CPA
ReturnHeader/ReturnTs02017-11-15T22:01:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.40$0.43$0.03
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$0.40$0.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.48$0.38$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.36$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.29$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.26$0.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.31$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.30$0.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.44$0.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.40$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.43$0.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.43$0.16$0.27