Civic Intelligence

Allies Inc

990 • Fiscal year 2013 • EIN 01-0499934

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A

View Organization Page

21 Main StreetBangor, ME 04401
Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$535,379

Up $36,045 (+7.2%) from 2012

Net Assets

Up

$422,424

Up $1,189 (+0.3%) from 2012

Liabilities

Up

$112,955

Up $34,856 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Down

$1,601,505

Down $178,083 (-10%) from 2012

Expenses

Down

$1,600,316

Down $260,191 (-14%) from 2012

Net Income

Up

$1,189

Up $82,108 (+101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $610,273Liabilities 2011: $108,119Net Assets 2011: $502,1542011Assets 2012: $499,334Liabilities 2012: $78,099Net Assets 2012: $421,2352012Assets 2013: $535,379Liabilities 2013: $112,955Net Assets 2013: $422,4242013Assets 2014: $444,016Liabilities 2014: $100,706Net Assets 2014: $343,3102014Assets 2015: $330,602Liabilities 2015: $76,384Net Assets 2015: $254,2182015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$535,379
Liabilities$112,955
Net Assets$422,424
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,166,305Expenses 2011: $2,247,336Net Income 2011: -$81,0312011Revenue 2012: $1,779,588Expenses 2012: $1,860,507Net Income 2012: -$80,9192012Revenue 2013: $1,601,505Expenses 2013: $1,600,316Net Income 2013: $1,1892013Revenue 2014: $1,381,346Expenses 2014: $1,460,460Net Income 2014: -$79,1142014Revenue 2015: $1,141,156Expenses 2015: $1,230,248Net Income 2015: -$89,0922015Revenue 2016: $682,768Expenses 2016: $936,986Net Income 2016: -$254,2182016

Highlighted filing

2013

Revenue$1,601,505
Expenses$1,600,316
Net Income$1,189
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$1,601,505
Mission and Program Overview

Mission

To provide job development and support services to individuals with disabilities and mental health services.

Major Activities

Activity 2
JOB DEVELOPMENT
Filing and Contact Details

Filer

EIN
01-0499934
Raw XML Appendix382 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEE'S WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1PDF COPY OF DRAFT 990 CIRCULATED VIA E-MAIL
IRS990ScheduleO/GeneralExplanation/Explanation2MONTHLY BOARD MEETINGS ARE HELD AND POLICY IS ADDRESSED WHEN NECESSARY
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/YearFormation01995
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0010499934
ReturnHeader/Filer/Name/BusinessNameLine10ALLIES INC
ReturnHeader/Filer/NameControl0ALLI
ReturnHeader/Filer/Phone02079418727
ReturnHeader/Filer/USAddress/AddressLine1021 MAIN STREET
ReturnHeader/Filer/USAddress/City0BANGOR
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0DEBRA HENDERLONG
ReturnHeader/Officer/Phone02079478727
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-11
ReturnHeader/PreparerFirm/EIN0010528843
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROY & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10209 STATE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BANGOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004401
ReturnHeader/Preparer/Name0JASON T ROY CPA
ReturnHeader/Preparer/Phone02079908909
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T07:09:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$535,379
Liabilities
$112,955
Net assets
$422,424
Revenue
$1,601,505
Expenses
$1,600,316
Net income
$1,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.94$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.14$1.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.38$1.46$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.42$1.60$1.60$0.00
2012Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$1.78$1.86$0.08
2011Summary only. Only limited summary data is available for this year.$0.61$0.11$0.50$2.17$2.25$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits