Civic Intelligence

Alleluia Co Dale Martinez

990 • Fiscal year 2012 • EIN 93-0994947

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
1630 East Manning Avenue93654
Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$640,969

Up $145,032 (+29%) from 2011

Net Assets

Up

$312,306

Up $158,363 (+103%) from 2011

Liabilities

Down

$328,663

Down $13,331 (-3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,915,816

Down $482,543 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $495,937Liabilities 2011: $341,994Net Assets 2011: $153,9432011Assets 2012: $640,969Liabilities 2012: $328,663Net Assets 2012: $312,3062012Assets 2013: $863,286Liabilities 2013: $327,947Net Assets 2013: $535,3392013Assets 2014: $1,160,619Liabilities 2014: $286,598Net Assets 2014: $874,0212014Assets 2015: $1,022,974Liabilities 2015: $250,925Net Assets 2015: $772,0492015Assets 2016: $1,173,254Liabilities 2016: $285,271Net Assets 2016: $887,9832016Assets 2017: $1,537,799Liabilities 2017: $398,973Net Assets 2017: $1,138,8262017Assets 2018: $1,614,953Liabilities 2018: $257,214Net Assets 2018: $1,357,7392018Assets 2019: $1,957,547Liabilities 2019: $225,655Net Assets 2019: $1,731,8922019Assets 2020: $2,485,598Liabilities 2020: $206,765Net Assets 2020: $2,278,8332020Assets 2021: $3,151,483Liabilities 2021: $210,479Net Assets 2021: $2,941,0042021Assets 2022: $3,954,695Liabilities 2022: $240,326Net Assets 2022: $3,714,3692022Assets 2023: $4,287,518Liabilities 2023: $145,423Net Assets 2023: $4,142,0952023Assets 2024: $4,930,626Liabilities 2024: $85,116Net Assets 2024: $4,845,5102024

Highlighted filing

2012

Assets$640,969
Liabilities$328,663
Net Assets$312,306
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,419,131Expenses 2011: $2,398,359Net Income 2011: $20,7722011Expenses 2012: $1,915,8162012Revenue 2013: $2,062,478Expenses 2013: $1,839,445Net Income 2013: $223,0332013Revenue 2014: $2,162,413Expenses 2014: $1,823,731Net Income 2014: $338,6822014Revenue 2015: $1,859,874Expenses 2015: $1,961,846Net Income 2015: -$101,9722015Revenue 2016: $2,229,428Expenses 2016: $2,113,495Net Income 2016: $115,9332016Revenue 2017: $2,568,279Expenses 2017: $2,202,031Net Income 2017: $366,2482017Revenue 2018: $2,817,777Expenses 2018: $2,642,351Net Income 2018: $175,4262018Revenue 2019: $2,783,230Expenses 2019: $2,459,442Net Income 2019: $323,7882019Revenue 2020: $3,276,412Expenses 2020: $2,802,139Net Income 2020: $474,2732020Revenue 2021: $3,355,786Expenses 2021: $2,902,865Net Income 2021: $452,9212021Revenue 2022: $3,995,201Expenses 2022: $3,221,836Net Income 2022: $773,3652022Revenue 2023: $3,982,107Expenses 2023: $3,554,381Net Income 2023: $427,7262023Revenue 2024: $3,707,141Expenses 2024: $3,003,726Net Income 2024: $703,4152024

Highlighted filing

2012

Revenue-
Expenses$1,915,816
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$2,074,179
Mission and Program Overview

Mission

The organization provides care and training for developmentally disabled individuals. This training is provided in a residential environment and includes self-help skills, community integration and socialization.

Filing and Contact Details

Filer

EIN
93-0994947
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Dale Martinez, Sr. is the director of Alleluia and is also the sole shareholder of Vehicle & Equipment Leasing, Inc. which leases vehicles and equipment to Alleluia. Mr. Martinez personally owns several of the facilities leased to the organization. The Board of Directors is aware of this and has approved these transactions.
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IRS990ScheduleO/GeneralExplanation/Explanation1Return is reviewed by President and/or other officers before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Dale Martinez, Director is the spouse of Lupe Martinez, Secretary and the father of David Martinez, Treasurer and Dale W. Martinez, Vice President.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$640,969
Liabilities
$328,663
Net assets
$312,306
Revenue
-
Expenses
$1,915,816
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.09$4.85$3.71$3.00$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.15$4.14$3.98$3.55$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.24$3.71$4.00$3.22$0.77
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.21$2.94$3.36$2.90$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.21$2.28$3.28$2.80$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$2.78$2.46$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.26$1.36$2.82$2.64$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.40$1.14$2.57$2.20$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.89$2.23$2.11$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.25$0.77$1.86$1.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$2.16$1.82$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.54$2.06$1.84$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.33$0.31$1.92
2011Summary only. Only limited summary data is available for this year.$0.50$0.34$0.15$2.42$2.40$0.02