Civic Intelligence

Alliance Human Services Inc.

990 • Fiscal year 2012 • EIN 04-3476887

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileWWW.ALLIANCEHHS.ORG
134 Rumford Avenue No 30602466
Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

94th percentile

38%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets94th percentile

Assets

Up

$4,230,793

Up $1,156,497 (+38%) from 2011

Net Assets

Up

-$206,387

Up $44,571 (+18%) from 2011

Liabilities

Up

$4,437,180

Up $1,111,926 (+33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,425,662

Down $756,317 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,369,726Liabilities 2010: $4,946,132Net Assets 2010: -$576,4062010Assets 2011: $3,074,296Liabilities 2011: $3,325,254Net Assets 2011: -$250,9582011Assets 2012: $4,230,793Liabilities 2012: $4,437,180Net Assets 2012: -$206,3872012Assets 2013: $3,354,625Liabilities 2013: $3,825,497Net Assets 2013: -$470,8722013Assets 2014: $4,527,203Liabilities 2014: $4,888,950Net Assets 2014: -$361,7472014Assets 2015: $3,846,053Liabilities 2015: $4,791,127Net Assets 2015: -$945,0742015Assets 2016: $3,514,686Liabilities 2016: $4,786,205Net Assets 2016: -$1,271,5192016Assets 2017: $2,743,183Liabilities 2017: $3,495,814Net Assets 2017: -$752,6312017Assets 2018: $2,505,292Liabilities 2018: $2,589,601Net Assets 2018: -$84,3092018Assets 2019: $2,219,830Liabilities 2019: $1,875,362Net Assets 2019: $344,4682019Assets 2020: $2,490,563Liabilities 2020: $1,897,892Net Assets 2020: $592,6712020Assets 2021: $2,629,304Liabilities 2021: $1,774,211Net Assets 2021: $855,0932021Assets 2022: $2,986,818Liabilities 2022: $2,207,625Net Assets 2022: $779,1932022Assets 2023: $2,426,443Liabilities 2023: $2,056,537Net Assets 2023: $369,9062023Assets 2024: $2,387,692Liabilities 2024: $2,148,472Net Assets 2024: $239,2202024

Highlighted filing

2012

Assets$4,230,793
Liabilities$4,437,180
Net Assets-$206,387
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $35,131,4622010Expenses 2011: $34,181,9792011Expenses 2012: $33,425,6622012Revenue 2013: $34,438,993Expenses 2013: $34,703,478Net Income 2013: -$264,4852013Revenue 2014: $35,714,989Expenses 2014: $35,605,864Net Income 2014: $109,1252014Revenue 2015: $22,610,428Expenses 2015: $23,193,755Net Income 2015: -$583,3272015Revenue 2016: $17,637,396Expenses 2016: $17,963,841Net Income 2016: -$326,4452016Revenue 2017: $14,004,417Expenses 2017: $13,485,529Net Income 2017: $518,8882017Revenue 2018: $9,086,356Expenses 2018: $8,418,034Net Income 2018: $668,3222018Revenue 2019: $8,781,292Expenses 2019: $8,352,515Net Income 2019: $428,7772019Revenue 2020: $8,765,442Expenses 2020: $8,517,239Net Income 2020: $248,2032020Revenue 2021: $7,759,450Expenses 2021: $7,497,028Net Income 2021: $262,4222021Revenue 2022: $6,448,198Expenses 2022: $6,524,098Net Income 2022: -$75,9002022Revenue 2023: $5,622,416Expenses 2023: $6,031,703Net Income 2023: -$409,2872023Revenue 2024: $5,614,190Expenses 2024: $5,744,876Net Income 2024: -$130,6862024

Highlighted filing

2012

Revenue-
Expenses$33,425,662
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Gross Receipts
$33,470,233
Mission and Program Overview

Mission

The company shall promote and provide safe, healthy, quality services and living environments for children who cannot care for themselves.

Filing and Contact Details

Filer

EIN
04-3476887
Raw XML AppendixShowing 400 of 879 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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IRS990/Description0ALLIANCE HUMAN SERVICES, INC. PROVIDES FOSTER CARE SERVICES TO CHILDREN AND YOUTH WHO HAVE EMOTIONAL OR BEHAVIORAL DISORDERS, DEVELOPMENTAL DISABILITIES, ARE MEDICALLY FRAGILE, OR ARE IN THE JUVENILE JUSTICE SYSTEM. MOST OFTEN, THE CHILDREN WE SERVE HAVE BEEN SERVED UNSUCCESSFULLY IN HOMES IN OTHER AGENCIES, OR COME FROM MORE RESTRICTIVE SETTINGS, SUCH AS RESIDENTIAL SCHOOLS. IN ORDER TO SUPPORT CHILDREN AND YOUTH WITH SIGNIFICANT CHALLENGES WE RECRUIT, TRAIN, AND PROVIDE ON-GOING COUNSELING AND CASE COORDINATION TO TALENTED AND CARING ADULTS WHO SERVE AS FOSTER PARENTS. OUR FOSTER PARENTS PROVIDE HOMES THAT ARE SAFE, AND SUPPORTIVE. WE AGGRESSIVELY RECRUIT FOSTER PARENTS FROM A DIVERSE POPULATION. WE FOCUS ON CAREFULLY ASSESSING THE STRENGTHS AND NEEDS OF OUR CHILDREN AND MAKING EXCELLENT MATCHES WITH SKILLED FOSTER PARENTS. OUR FOSTER PARENTS ARE EXPERIENCED AND COMPASSIONATE. WE ARE ABLE TO SUPPORT THEIR EFFORTS BY ENSURING THAT THE CHILDREN AND YOUTH ARE RECEIVING ALL OTHER SERVICES THEY NEED FOR THEIR SUCCESS, SUCH AS APPROPRIATE EDUCATIONAL SUPPORTS, PERSONAL OR GROUP COUNSELING OR THERAPY, AND OTHER CASE COORDINATION SERVICES. IN ADDITION, WE ASSIST FOSTER PARENTS IN OBTAINING RESPITE SO THAT THEY CAN BE REFRESHED WHILE THE CHILDREN ARE SAFE AND HAVING THEIR NEEDS MET.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034651865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047096423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055321842
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0204597574
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02263
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02589
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05897
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years022613
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years044286
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total077648
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090204597574
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033467970
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034059474
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034651865
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047096423
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055321842
IRS990ScheduleA/Total509/Total0204597574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033470233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034062063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034657762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047119036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055366128
IRS990ScheduleA/TotalSupportTotal/Total0204675222
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue013371
IRS990ScheduleD/Equipment/Depreciation0236552
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0249923
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal033425662
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2009 THROUGH 2012 TAX RETURNS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount0118695
IRS990ScheduleD/OtherLiabilities/Amount1190000
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO RELATED-PARTY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal033470233

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Filings

Displayed year

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

Open filing
Assets
$4,230,793
Liabilities
$4,437,180
Net assets
-$206,387
Revenue
-
Expenses
$33,425,662
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.15$0.24$5.61$5.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.43$2.06$0.37$5.62$6.03$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.99$2.21$0.78$6.45$6.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.77$0.86$7.76$7.50$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.49$1.90$0.59$8.77$8.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.88$0.34$8.78$8.35$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.51$2.59$0.08$9.09$8.42$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.74$3.50$0.75$14.0$13.5$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.51$4.79$1.27$17.6$18.0$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.85$4.79$0.95$22.6$23.2$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.53$4.89$0.36$35.7$35.6$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.35$3.83$0.47$34.4$34.7$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$4.44$0.21$33.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.33$0.25$34.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$4.95$0.58$35.1