Civic Intelligence

Alethas Legacy

990 • Fiscal year 2022 • EIN 84-2829402

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$38,083

Up $9,594 (+34%) from 2021

Net Assets

Up

$38,083

Up $9,594 (+34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$206,372

Up $30,519 (+17%) from 2021

Expenses

Up

$196,778

Up $45,205 (+30%) from 2021

Net Income

Down

$9,594

Down $14,686 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$38,083
Liabilities$0
Net Assets$38,083
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$206,372
Expenses$196,778
Net Income$9,594
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$206,372
Mission and Program Overview

Mission

Improve education for liberian children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,489$38,083▲ $9,594
Cash and Non-Interest-Bearing Accounts$21,839$31,433▲ $9,594
Land, Buildings, and Equipment, Net$6,650$6,650→ $0
Total Assets$28,489$38,083▲ $9,594
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,489$38,083▲ $9,594
Total Liabilities and Net Assets / Fund Balance$28,489$38,083▲ $9,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,650-$6,650
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Zhalman HarrisPresident
Dion MonizVice President
Whitney WhiddenFinancial Director
Karen SingletonSecretarydirector of Educati
Revenue and Support

Revenue Composition

Contributions and Grants
$206,372
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,372
Change in Net Assets
$9,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,897
Other Expenses$38,881
Total Fundraising Expense$544
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$157,897--$157,897
Travel-$15,351-$15,351
All Other Expenses-$11,620-$11,620
Occupancy-$4,391-$4,391
Office Expenses-$1,527-$1,527
Other Expenses-$764-$764
Insurance-$712-$712
Advertising--$544$544
Total Functional Expenses$157,897$38,337$544$196,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviews a draft copy of the form 990 and directs any questions to the accountant and executive director prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts of interest are presented and discussed at board meetings.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

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
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Martin Brothers 850 LLC
Address
5597 US HWY 98 W STE 202-B, Santa Rosa Beach, FL 32459
Preparer
Michael A Burgess
Phone
8506089424
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS A DRAFT COPY OF THE FORM 990 AND DIRECTS ANY QUESTIONS TO THE ACCOUNTANT AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED AND DISCUSSED AT BOARD MEETINGS.
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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/PreparationDt02023-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Burgess
ReturnHeader/ReturnTs02023-07-03T13:13:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZHALMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,083
Liabilities
$0
Net assets
$38,083
Revenue
$206,372
Expenses
$196,778
Net income
$9,594
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
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.06$1.97$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.76$1.52$0.24