Civic Intelligence

A Beginning Alliance

990 • Fiscal year 2016 • EIN 91-1081376

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 41140Olympia, WA 98504

(360) 586-2731

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$40,873

Down $489 (-1.2%) from 2015

Net Assets

Down

$32,721

Down $1,847 (-5.3%) from 2015

Liabilities

Up

$8,152

Up $1,358 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Down

$516,617

Down $56 (-0.0%) from 2015

Expenses

Up

$518,464

Up $20,854 (+4.2%) from 2015

Net Income

Down

-$1,847

Down $20,910 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2011: $25,706Liabilities 2011: $0Net Assets 2011: $25,7062011Assets 2012: $25,982Liabilities 2012: $283Net Assets 2012: $25,6992012Assets 2013: $27,459Liabilities 2013: $13,719Net Assets 2013: $13,7402013Assets 2014: $18,362Liabilities 2014: $6,520Net Assets 2014: $11,8422014Assets 2015: $41,362Liabilities 2015: $6,794Net Assets 2015: $34,5682015Assets 2016: $40,873Liabilities 2016: $8,152Net Assets 2016: $32,7212016Assets 2017: $44,206Liabilities 2017: $6,196Net Assets 2017: $38,0102017Assets 2018: $33,365Liabilities 2018: $3,598Net Assets 2018: $29,7672018Assets 2019: $25,778Liabilities 2019: $3,897Net Assets 2019: $21,8812019Assets 2020: $32,855Liabilities 2020: $2,938Net Assets 2020: $29,9172020Assets 2021: $22,575Liabilities 2021: $3,441Net Assets 2021: $19,1342021Assets 2022: $56,656Liabilities 2022: $2,591Net Assets 2022: $54,0652022Assets 2023: $52,829Liabilities 2023: $3,001Net Assets 2023: $49,8282023

Highlighted filing

2016

Assets$40,873
Liabilities$8,152
Net Assets$32,721
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $516,783Expenses 2011: $507,621Net Income 2011: $9,1622011Revenue 2012: $517,076Expenses 2012: $522,181Net Income 2012: -$5,1052012Revenue 2013: $522,090Expenses 2013: $534,049Net Income 2013: -$11,9592013Revenue 2014: $516,702Expenses 2014: $526,543Net Income 2014: -$9,8412014Revenue 2015: $516,673Expenses 2015: $497,610Net Income 2015: $19,0632015Revenue 2016: $516,617Expenses 2016: $518,464Net Income 2016: -$1,8472016Revenue 2017: $556,139Expenses 2017: $550,850Net Income 2017: $5,2892017Revenue 2018: $555,362Expenses 2018: $563,605Net Income 2018: -$8,2432018Revenue 2019: $566,470Expenses 2019: $574,356Net Income 2019: -$7,8862019Revenue 2020: $580,600Expenses 2020: $572,564Net Income 2020: $8,0362020Revenue 2021: $604,393Expenses 2021: $615,176Net Income 2021: -$10,7832021Revenue 2022: $595,115Expenses 2022: $560,184Net Income 2022: $34,9312022Revenue 2023: $718,972Expenses 2023: $723,209Net Income 2023: -$4,2372023

Highlighted filing

2016

Revenue$516,617
Expenses$518,464
Net Income-$1,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$516,617
Mission and Program Overview

Mission

A Beginning Alliance contracts with Washington State Department of Corrections to provide housing, food, counseling, security and support to adult felons on work release status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,362$40,873▼ $489
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,362$40,873▼ $489
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,794$8,152▲ $1,358
Total Liabilities$6,794$8,152▲ $1,358
Net Assets / Fund Balance
Unrestricted Net Assets$34,568$32,721▼ $1,847
Total Net Assets Fund Balance$34,568$32,721▼ $1,847
Total Liabilities and Net Assets / Fund Balance$41,362$40,873▼ $489
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
R Gary HernessPresident
David DeVoeVice President
Michelle JohnsonEx. Director
Thomas McIntyreSecretary
Barbara MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$516,617
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,330
Other Expenses$68,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,336$14,686-$303,022
Current Officers, Directors, Trustees, and Key Employees$27,349$41,023-$68,372
Payroll Taxes$39,352$6,944-$46,296
Occupancy$45,819$149-$45,968
Other Employee Benefits$25,477$4,451-$29,928
Insurance-$14,205-$14,205
Office Expenses$4,574$806-$5,380
Pension Plan Contributions$1,992$720-$2,712
Fees for Services Accounting-$942-$942
Fees for Services Other$360--$360
Travel$181$32-$213
Other Expenses$200$540-$200
Total Functional Expenses$433,966$84,498$0$518,464
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
Backup withholding compliance
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member, Barbara Miller, is the Executive Director of a tax exempt organization, Friendship Diversion Services. The Executive Director of A Beginning Alliance, Michelle Johnson, is a board member of Friendship Diversion Services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director of A Beginning Alliance meets with the CPA who is preparing the tax return in order to review the financial statements and a draft of the Form 990. The final Form 990 is reviewed by the Treasurer and made available to the board.”

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

“Salary increases are in accordance with a salary grid established by the Board. Cost of living increases are in accordance with the Washington State Department of Corrections contract.”

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

“If requested, governing documents, policies, and financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
A Beginning Alliance
EIN
91-1081376
Phone
3605862731
Address
PO Box 41140, Olympia, WA 98504

Signing Officer

Name
Thomas McIntyre
Title
Secretary
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
Dana C Maher CPA PS
Address
1809 4th Ave E, Olympia, WA 98506-4629
Preparer
Dana C Maher
Phone
3603525240
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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0516673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516871
IRS990ScheduleA/Total509Grp/TotalAmt02588955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0516673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0522090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0517076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02589160
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member, Barbara Miller, is the Executive Director of a tax exempt organization, Friendship Diversion Services. The Executive Director of A Beginning Alliance, Michelle Johnson, is a board member of Friendship Diversion Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director of A Beginning Alliance meets with the CPA who is preparing the tax return in order to review the financial statements and a draft of the Form 990. The final Form 990 is reviewed by the Treasurer and made available to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary increases are in accordance with a salary grid established by the Board. Cost of living increases are in accordance with the Washington State Department of Corrections contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3If requested, governing documents, policies, and financial statements are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041362
IRS990/TotalAssetsEOYAmt040873
IRS990/TotalAssetsGrp/BOYAmt041362
IRS990/TotalAssetsGrp/EOYAmt040873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06794
IRS990/TotalLiabilitiesEOYAmt08152
IRS990/TotalLiabilitiesGrp/BOYAmt06794
IRS990/TotalLiabilitiesGrp/EOYAmt08152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032721
IRS990/TotalProgramServiceExpensesAmt0433966
IRS990/TotalProgramServiceRevenueAmt0516617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040873
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt032
IRS990/TravelGrp/ProgramServicesAmt0181
IRS990/TravelGrp/TotalAmt0213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032721
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas McIntyre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Beginning Alliance
ReturnHeader/Filer/BusinessNameControlTxt0ABEG
ReturnHeader/Filer/EIN0911081376
ReturnHeader/Filer/PhoneNum03605862731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 41140
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dana C Maher CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 4th Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olympia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985064629
ReturnHeader/PreparerPersonGrp/PhoneNum03603525240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana C Maher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T16:59:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,873
Liabilities
$8,152
Net assets
$32,721
Revenue
$516,617
Expenses
$518,464
Net income
-$1,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$7.19$7.23$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$5.95$5.60$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.19$6.04$6.15$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$5.81$5.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$5.66$5.74$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.30$5.55$5.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.38$5.56$5.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$5.17$5.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.35$5.17$4.98$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.12$5.17$5.27$0.10
2013Summary only. Only limited summary data is available for this year.$0.27$0.14$0.14$5.22$5.34$0.12
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$5.17$5.22$0.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$5.17$5.08$0.09
Peer Organizations

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