Civic Intelligence

Alethas Legacy

990EZ • Fiscal year 2021 • EIN 84-2829402

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.ALETHASLEGACY.ORG
124 Elm Ave SE Ste GFort Walton Beach, FL 32548

(612) 616-0143

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

98th percentile

577%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$28,489

No earlier filing loaded for comparison.

Net Assets

$28,489

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$175,853

No earlier filing loaded for comparison.

Expenses

$151,573

No earlier filing loaded for comparison.

Net Income

$24,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2021: $28,489Liabilities 2021: $0Net Assets 2021: $28,4892021Assets 2022: $38,083Liabilities 2022: $0Net Assets 2022: $38,0832022Assets 2023: $110,578Liabilities 2023: $0Net Assets 2023: $110,5782023Assets 2024: $207,910Liabilities 2024: $10,000Net Assets 2024: $197,9102024

Highlighted filing

2021

Assets$28,489
Liabilities$0
Net Assets$28,489
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0Revenue 2021: $175,853Expenses 2021: $151,573Net Income 2021: $24,2802021Revenue 2022: $206,372Expenses 2022: $196,778Net Income 2022: $9,5942022Revenue 2023: $213,262Expenses 2023: $140,767Net Income 2023: $72,4952023Revenue 2024: $201,358Expenses 2024: $114,026Net Income 2024: $87,3322024

Highlighted filing

2021

Revenue$175,853
Expenses$151,573
Net Income$24,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$175,853
Mission and Program Overview

Mission

Improve education for liberian children

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDS AND RESOURCES TO IMPROVE THE LEARNING ENVIRONMENT FOR UNDER-PRIVILEGED CHILDREN IN LIBERIA, INCLUDING SUPPLIES, FOOD, UTILITIES, BUILDING MATERIALS ETC.-$106,352
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZHALMAN HARRISPresidentPT$0--
DION MONIZVice President-$0--
KAREN SINGLETONSecretarydirector Of Education-$0--
WHITNEY WHIDDENFinancial Director-$0--
Filing and Contact Details

Filer

Filer Name
Alethas Legacy Inc
EIN
84-2829402
Address
124 ELM AVE SE STE G, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Zhalman Harris
Title
President
Phone
6126160143
Signed
2022-05-13
Discuss with paid preparer
No

Preparer

Firm
Martin Brothers 850 LLC
Address
5597 US HWY 98 W STE 202-B, Santa Rosa Beach, FL 32459
Preparer
S Richard Martin
Phone
8506089424
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity funds & resources to liberian orphanage & school amount 126,713”

Description of other expenses Part I line 16

“Description amountadvertising 1,028auto 96computer 2,937meals 320gifts 52office 403travel 11,230insurance 95licenses and taxes 186medical 68bank fees 715meals 320covid tests 369legal/professional 261photography 26security 20uniforms 425”

Raw XML Appendix153 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/PersonNm0ZHALMAN HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06126160143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 ELM AVE SE STE G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WALTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175853
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0LI
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028489
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0126713
IRS990EZ/GrossReceiptsAmt0175853
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt06650
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028489
IRS990EZ/OccupancyRentUtltsAndMaintAmt01401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0ZHALMAN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DION MONIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WHITNEY WHIDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYDIRECTOR OF EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE EDUCATION FOR LIBERIAN CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDS AND RESOURCES TO IMPROVE THE LEARNING ENVIRONMENT FOR UNDER-PRIVILEGED CHILDREN IN LIBERIA, INCLUDING SUPPLIES, FOOD, UTILITIES, BUILDING MATERIALS ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151573
IRS990EZ/TotalProgramServiceExpensesAmt0106352
IRS990EZ/TotalRevenueAmt0175853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALETHASLEGACY.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0344669
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025250
IRS990ScheduleA/Total509Grp/TotalAmt0344669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344697
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/ExplanationTxt0ACTIVITY FUNDS & RESOURCES TO LIBERIAN ORPHANAGE & SCHOOL AMOUNT 126,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 1,028AUTO 96COMPUTER 2,937MEALS 320GIFTS 52OFFICE 403TRAVEL 11,230INSURANCE 95LICENSES AND TAXES 186MEDICAL 68BANK FEES 715MEALS 320COVID TESTS 369LEGAL/PROFESSIONAL 261PHOTOGRAPHY 26SECURITY 20UNIFORMS 425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ZHALMAN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06126160143
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALETHAS LEGACY INC
ReturnHeader/Filer/BusinessNameControlTxt0ALET
ReturnHeader/Filer/EIN0842829402
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 ELM AVE SE STE G
ReturnHeader/Filer/USAddress/CityNm0FORT WALTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364823520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN BROTHERS 850 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05597 US HWY 98 W STE 202-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032459
ReturnHeader/PreparerPersonGrp/PhoneNum08506089424
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Richard Martin
ReturnHeader/ReturnTs02022-05-18T20:35:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZHALMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
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
$28,489
Liabilities
$0
Net assets
$28,489
Revenue
$175,853
Expenses
$151,573
Net income
$24,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.10$1.98$2.01$1.14$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.13$1.41$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.06$1.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.76$1.52$0.24