Civic Intelligence

Premier Alliances Inc.

990 • Fiscal year 2019 • EIN 86-0186105

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization Profilewww.premieralliances.org

View Organization Page

1556 Naco HighwayBisbee, AZ 85603

(520) 335-0373

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$148,112

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,840,322

Down $1,459,715 (-23%) from 2018

Net Assets

Down

$4,594,546

Down $715,925 (-13%) from 2018

Liabilities

Down

$245,776

Down $743,790 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin11th percentile

Revenue

Down

$3,083,781

Down $64,698 (-2.1%) from 2018

Expenses

Up

$3,856,233

Up $362,662 (+10%) from 2018

Net Income

Down

-$772,452

Down $427,360 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,725,107Liabilities 2011: $107,573Net Assets 2011: $5,617,5342011Assets 2012: $6,207,948Liabilities 2012: $90,840Net Assets 2012: $6,117,1082012Assets 2013: $6,328,070Liabilities 2013: $86,327Net Assets 2013: $6,241,7432013Assets 2014: $6,374,675Liabilities 2014: $65,665Net Assets 2014: $6,309,0102014Assets 2015: $6,899,821Liabilities 2015: $74,490Net Assets 2015: $6,825,3312015Assets 2016: $5,066,918Liabilities 2016: $43,680Net Assets 2016: $5,023,2382016Assets 2017: $6,093,334Liabilities 2017: $415,939Net Assets 2017: $5,677,3952017Assets 2018: $6,300,037Liabilities 2018: $989,566Net Assets 2018: $5,310,4712018Assets 2019: $4,840,322Liabilities 2019: $245,776Net Assets 2019: $4,594,5462019Assets 2020: $5,127,845Liabilities 2020: $720,559Net Assets 2020: $4,407,2862020Assets 2021: $5,255,985Liabilities 2021: $226,981Net Assets 2021: $5,029,0042021Assets 2022: $4,507,801Liabilities 2022: $201,237Net Assets 2022: $4,306,5642022Assets 2023: $4,456,047Liabilities 2023: $249,436Net Assets 2023: $4,206,6112023Assets 2024: $4,822,409Liabilities 2024: $454,633Net Assets 2024: $4,367,7762024Assets 2025: $4,688,824Liabilities 2025: $489,509Net Assets 2025: $4,199,3152025

Highlighted filing

2019

Assets$4,840,322
Liabilities$245,776
Net Assets$4,594,546
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,240,396Expenses 2011: $2,956,267Net Income 2011: $284,1292011Revenue 2012: $3,404,380Expenses 2012: $2,904,806Net Income 2012: $499,5742012Revenue 2013: $3,318,697Expenses 2013: $3,194,062Net Income 2013: $124,6352013Revenue 2014: $3,035,322Expenses 2014: $2,968,055Net Income 2014: $67,2672014Revenue 2015: $3,338,281Expenses 2015: $2,821,960Net Income 2015: $516,3212015Revenue 2016: $2,400,259Expenses 2016: $1,846,116Net Income 2016: $554,1432016Revenue 2017: $2,920,517Expenses 2017: $2,259,022Net Income 2017: $661,4952017Revenue 2018: $3,148,479Expenses 2018: $3,493,571Net Income 2018: -$345,0922018Revenue 2019: $3,083,781Expenses 2019: $3,856,233Net Income 2019: -$772,4522019Revenue 2020: $3,152,801Expenses 2020: $3,389,811Net Income 2020: -$237,0102020Revenue 2021: $3,448,221Expenses 2021: $3,009,449Net Income 2021: $438,7722021Revenue 2022: $2,132,495Expenses 2022: $2,854,935Net Income 2022: -$722,4402022Revenue 2023: $3,147,281Expenses 2023: $3,247,234Net Income 2023: -$99,9532023Revenue 2024: $3,530,505Expenses 2024: $3,369,340Net Income 2024: $161,1652024Revenue 2025: $3,627,761Expenses 2025: $3,914,185Net Income 2025: -$286,4242025

Highlighted filing

2019

Revenue$3,083,781
Expenses$3,856,233
Net Income-$772,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.1
Gross Receipts
$3,357,312
Mission and Program Overview

Mission

The mission of Premier Alliances Inc is to improve the lives of people with disabilities through employment opportunities.

To improve lives of people with disabilities through employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,898,721$1,947,450▲ $48,729
Land, Buildings, and Equipment, Net$2,099,533$1,902,919▼ $196,614
Savings and Temporary Cash Investments$1,567,849$512,227▼ $1,055,622
Accounts Receivable$598,591$349,046▼ $249,545
Cash and Non-Interest-Bearing Accounts$100,256$79,153▼ $21,103
Prepaid Expenses and Deferred Charges$16,557$32,850▲ $16,293
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,300,037$4,840,322▼ $1,459,715
Other Assets Total$18,530$16,677▼ $1,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$746,272--
Accounts Payable and Accrued Expenses$243,294$245,776▲ $2,482
Total Liabilities$989,566$245,776▼ $743,790
Net Assets / Fund Balance
Unrestricted Net Assets$5,310,471$4,594,546▼ $715,925
Total Net Assets Fund Balance$5,310,471$4,594,546▼ $715,925
Total Liabilities and Net Assets / Fund Balance$6,300,037$4,840,322▼ $1,459,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,026,031$1,160,720$2,186,751
Buildings$762,879$27,846$790,725
Leasehold Improvements$63,342-$63,342
Other Land Buildings$50,667$1,540$52,207
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CharleyCEOFT$136,294$11,818$148,112

Board Members and Trustees

NameTitle
Jennifer GraemePresident
Thomas ReardonVice President
Joel EvansDirector
Mary GomezSecretary
Sid DowneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757
Program Service Revenue
$2,930,204
Investment Income
$76,079
Other Revenue
$76,741
All Other Contributions
$757
Change in Net Assets
$-772,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,066,469
Revenue Not Reported on Financial Statements
$17,312
Revenue Not Reported on Form 990
$56,527
Total Revenue per Audited Statements
$3,122,996
Total Revenue per Form 990
$3,083,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,594,607
Other Expenses$1,261,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,857,233$231,080-$2,088,313
Depreciation Depletion$343,206$44,235-$387,441
Office Expenses$130,362$169,204-$299,566
Payroll Taxes$194,111$24,152-$218,263
Current Officers, Directors, Trustees, and Key Employees$133,685$16,633-$150,318
Occupancy$63,090$75,690-$138,780
Fees for Services Other$4,575$101,694-$106,269
Travel$82,222$13,766-$95,988
Other Employee Benefits$79,775$9,926-$89,701
Insurance$51,644$6,425-$58,069
Pension Plan Contributions$42,699$5,313-$48,012
Advertising$17,251$9,409-$26,660
Fees for Service Investment Mgmnt Fees-$17,312-$17,312
Interest$15,057--$15,057
Other Expenses$717$733-$733
Total Functional Expenses$3,119,004$737,229$0$3,856,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,856,233
Expenses per Audited Statements$3,838,921
Total Expenses per Audited Statements$3,838,921
Expenses Not Reported on Financial Statements$17,312
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is given to every board member and all board members vote on the item.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members oversee all organizational activities.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Determination of the CEO compensation is based on the analysis of CEO salaries of similar sized non-profits in the market region. This information is gathered by an HR consulting firm that Premier Alliances contracts with for a variety of HR issues including wages, salaries, job descriptions and personnel matters. CEOs salary and bonuses are also reviewed through the annual evaluation of the CEO by the organization's BOD.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Premier Alliances Inc
EIN
86-0186105
Phone
5203350373
Address
1556 NACO HIGHWAY, BISBEE, AZ 85603

Signing Officer

Name
John Charley
Title
CEO
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Graeme
Formed
1964
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
78
Volunteers
5

Preparer

Firm
HBL CPAs PC
Address
5470 E Broadway Blvd, Tucson, AZ 85711
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Premier Alliance, Inc. (PAI) is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to PAIs tax-exempt purpose may be subject to taxation as unrelated business income. In addition, PAI qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(VI) and has been classified as an organization other than a private foundation under Section 509(a)(1).PAI has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. PAI would recognize costs related to any such uncertainties as interest expense and penalties in operating expenses. During the years ended June 30, 2019 and 2018, PAI recognized no such interest or penalties. PAI files information returns in the U.S. federal jurisdiction. The State of Arizona accepts a copy of the federal information return. No examinations by any such taxing jurisdictions are pending or anticipated. In general, PAI is subject to examination of its U.S. federal information returns for three years after the date the returns were filed.”

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IRS990/Desc0Premier Alliances, Inc. continued to meet its stated mission throughout the 2019 fiscal year by providing employment opportunities to individuals with additional needs. During fiscal year 2019, Premier Alliances employed as many as 58 people, 46 of which had a diagnosed disability. Beginning March 2019, Premier Alliances began providing ESL courses for interested employees. These course continued into the 2020 fiscal year. During fiscal year 2019, Premier Alliances made several philanthropic contributions which aligned with organization's mission of improving the lives of people with disabilities, totaling approximately $15,000. These efforts included donations to the special education classrooms of local school districts, paying registration fees for young athletes with disabilities, providing scholarships for therapeutic horse rides for students with additional needs, supporting the purchase of playground equipment for special education students, supporting the purchase of low-vision support equipment and children's books touching the lives of people with disabilities for a local library, and supporting a local nonprofit organization making improvements to the homes of people with additional needs.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Premier Alliances, Inc. continued to meet its stated mission throughout the 2019 fiscal year by providing employment opportunities to individuals with additional needs. During fiscal year 2019, Premier Alliances employed as many as 58 people, 46 of whom had a diagnosed disability.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012964
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061188
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015553
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015553
IRS990/NetUnrlzdGainsLossesInvstAmt056527
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IRS990/OccupancyGrp/ManagementAndGeneralAmt075690
IRS990/OccupancyGrp/ProgramServicesAmt063090
IRS990/OccupancyGrp/TotalAmt0138780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169204
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130362
IRS990/OfficeExpensesGrp/TotalAmt0299566
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018530
IRS990/OtherAssetsTotalGrp/EOYAmt016677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089701
IRS990/OtherExpensesGrp/Desc0CONTRACT FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1733
IRS990/OtherExpensesGrp/ProgramServicesAmt083885
IRS990/OtherExpensesGrp/ProgramServicesAmt119492
IRS990/OtherExpensesGrp/ProgramServicesAmt2717
IRS990/OtherExpensesGrp/TotalAmt083885
IRS990/OtherExpensesGrp/TotalAmt119492
IRS990/OtherExpensesGrp/TotalAmt212374
IRS990/OtherExpensesGrp/TotalAmt3733
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01857233
IRS990/OtherSalariesAndWagesGrp/TotalAmt02088313
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024152
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194111
IRS990/PayrollTaxesGrp/TotalAmt0218263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042699
IRS990/PensionPlanContributionsGrp/TotalAmt048012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032850
IRS990/PrincipalOfficerNm0JENNIFER GRAEME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12929044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12929044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028197
IRS990/PYInvestmentIncomeAmt049313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01203526
IRS990/PYOtherRevenueAmt017470
IRS990/PYProgramServiceRevenueAmt03030989
IRS990/PYRevenuesLessExpensesAmt0-345092
IRS990/PYSalariesCompEmpBnftPaidAmt02261848
IRS990/PYTotalExpensesAmt03493571
IRS990/PYTotalRevenueAmt03148479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-772452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015553
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02930204
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01567849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061256
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02930204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03030989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02848004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02517525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03207065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014533787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177459
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt014595043
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02930961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03081696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02849501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02521780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03211105
IRS990ScheduleA/Total509Grp/TotalAmt014595043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03009629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03134716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02865571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02536051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03226535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014772502
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0790725
IRS990ScheduleD/EquipmentGrp/BookValueAmt01026031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01160720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02186751
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017312
IRS990ScheduleD/ExpensesSubtotalAmt03838921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017312
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063342
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052207
IRS990ScheduleD/RevenueNotReportedAmt056527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017312
IRS990ScheduleD/RevenueSubtotalAmt03066469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Premier Alliance, Inc. (PAI) is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to PAIs tax-exempt purpose may be subject to taxation as unrelated business income. In addition, PAI qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(VI) and has been classified as an organization other than a private foundation under Section 509(a)(1).PAI has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. PAI would recognize costs related to any such uncertainties as interest expense and penalties in operating expenses. During the years ended June 30, 2019 and 2018, PAI recognized no such interest or penalties. PAI files information returns in the U.S. federal jurisdiction. The State of Arizona accepts a copy of the federal information return. No examinations by any such taxing jurisdictions are pending or anticipated. In general, PAI is subject to examination of its U.S. federal information returns for three years after the date the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01902919
IRS990ScheduleD/TotalExpensesPerForm990Amt03856233
IRS990ScheduleD/TotalRevenuePerForm990Amt03083781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03122996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03838921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is given to every board member and all board members vote on the item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members oversee all organizational activities.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,840,322
Liabilities
$245,776
Net assets
$4,594,546
Revenue
$3,083,781
Expenses
$3,856,233
Net income
-$772,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.49$4.20$3.63$3.91$0.29
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.45$4.37$3.53$3.37$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.25$4.21$3.15$3.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.20$4.31$2.13$2.85$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.23$5.03$3.45$3.01$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.72$4.41$3.15$3.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.25$4.59$3.08$3.86$0.77
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.99$5.31$3.15$3.49$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.42$5.68$2.92$2.26$0.66
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.04$5.02$2.40$1.85$0.55
2015Summary only. Only limited summary data is available for this year.$6.90$0.07$6.83$3.34$2.82$0.52
2014Summary only. Only limited summary data is available for this year.$6.37$0.07$6.31$3.04$2.97$0.07
2013Summary only. Only limited summary data is available for this year.$6.33$0.09$6.24$3.32$3.19$0.12
2012Summary only. Only limited summary data is available for this year.$6.21$0.09$6.12$3.40$2.90$0.50
2011Summary only. Only limited summary data is available for this year.$5.73$0.11$5.62$3.24$2.96$0.28