Civic Intelligence

Alliance Collaborative Nfp

EIN 84-4560354 • 501(c)6 • Funkstown, MD

Profile

Professnl growth opportunities

PO Box 249Funkstown, MD 21734-0249
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.30x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

501(c)6 • <$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.

501(c)6 • <$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 / Assets98th percentile

Assets

$12,278

No earlier filing loaded for comparison.

Liabilities

$28,213

No earlier filing loaded for comparison.

Net Assets

-$15,935

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

$76,476

No earlier filing loaded for comparison.

Expenses

$71,955

No earlier filing loaded for comparison.

Net Income

$4,521

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2021: $12,278Liabilities 2021: $28,213Net Assets 2021: -$15,9352021

Highlighted filing

2021

Assets$12,278
Liabilities$28,213
Net Assets-$15,935
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2021: $76,476Expenses 2021: $71,955Net Income 2021: $4,5212021

Highlighted filing

2021

Revenue$76,476
Expenses$71,955
Net Income$4,521
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,278
Liabilities
$28,213
Net assets
-$15,935
Revenue
$76,476
Expenses
$71,955
Net income
$4,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$12.3$28.2$15.9$76.5$72.0$4.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$76,476
Mission and Program Overview

Mission

Professnl growth opportunities

Program Services

DescriptionGrantsExpenses
COLLABORATIVE WHO SERVES MEMBERS THROUGHOUT THE AERIAL PARK, CHALLENGE COURSE & ZIP LINE INDUSTRY TO HELP THEM RETHINK THE WAY THEY DO BUSINESS-$3,743
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH JACOBSChairman-$0--
NIELS DAMMANVice Chairman-$0--
KIM STOCKSecretary-$0--
JOSH TODDTreasurer-$0--
PAUL HANCOCKMember-$0--
FRANK PALMISANOMember-$0--
Filing and Contact Details

Filer

Filer Name
Alliance Collaborative Nfp
EIN
84-4560354
Address
PO BOX 249, FUNKSTOWN, MD 21734-0249

Signing Officer

Name
William Weaver
Title
General Manager
Phone
3017307247
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Ellis & Assoc Inc
Address
11704 Camden Rd, WILLIAMSPORT, MD 21795
Preparer
Debra Ellis
Phone
3012239087
Supplemental Narrative

Additional Explanations

Form 990EZ, Pt 1, Line 8, Other Income

“$157. - online store sales $2070. - advertising subscriptions”

Form 990EZ, Pt 1, Line 16, Other Expenses

“Bank service chrgs $35; advertising & promo $8084; memberships/dues $770; office expenses $2204; program services $3743; telephone $269; insurance $1159; travel & meetings $261; payroll taxes $3460”

Form 990EZ, Pt 2, Line 26, Liabilities

“Cc bal due $1110; loans $25000; payroll liabilities $2103”

Raw XML Appendix107 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/PersonNm0WILLIAM WEAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum03017307247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08931 CRYSTAL FALLS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09298
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012278
IRS990EZ/GrossReceiptsAmt076476
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064742
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIELS DAMMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM STOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK PALMISANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019985
IRS990EZ/OtherRevenueTotalAmt02227
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSNL GROWTH OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0552
IRS990EZ/ProgramServiceRevenueAmt09507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLABORATIVE WHO SERVES MEMBERS THROUGHOUT THE AERIAL PARK, CHALLENGE COURSE & ZIP LINE INDUSTRY TO HELP THEM RETHINK THE WAY THEY DO BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03743
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027947
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028213
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071955
IRS990EZ/TotalProgramServiceExpensesAmt03743
IRS990EZ/TotalRevenueAmt076476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$157. - ONLINE STORE SALES $2070. - ADVERTISING SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHRGS $35; ADVERTISING & PROMO $8084; MEMBERSHIPS/DUES $770; OFFICE EXPENSES $2204; PROGRAM SERVICES $3743; TELEPHONE $269; INSURANCE $1159; TRAVEL & MEETINGS $261; PAYROLL TAXES $3460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CC BAL DUE $1110; LOANS $25000; PAYROLL LIABILITIES $2103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PT 1, LINE 8, OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ, PT 1, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ, PT 2, LINE 26, LIABILITIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03017307247
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE COLLABORATIVE NFP
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0844560354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/Filer/USAddress/CityNm0FUNKSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0217340249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522272351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellis & Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011704 Camden Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021795
ReturnHeader/PreparerPersonGrp/PhoneNum03012239087
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Ellis
ReturnHeader/ReturnTs02022-08-12T12:28:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits