Civic Intelligence

Allied Community Services Inc.

990 • Fiscal year 2012 • EIN 06-1538355

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 13, 2012

Organization ProfileWWW.ALLIEDGROUP.ORG

View Organization Page

3 Pearson Way06082
Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% 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

32nd percentile

-2.6%

Faster asset growth than 32% 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 / Assets71st percentile

Assets

Down

$3,240,803

Down $87,313 (-2.6%) from 2011

Net Assets

Down

$1,988,588

Down $44,153 (-2.2%) from 2011

Liabilities

Down

$1,252,215

Down $43,160 (-3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,866,647

Down $29,561 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,328,116Liabilities 2011: $1,295,375Net Assets 2011: $2,032,7412011Assets 2012: $3,240,803Liabilities 2012: $1,252,215Net Assets 2012: $1,988,5882012Assets 2013: $1,716,063Liabilities 2013: $112,210Net Assets 2013: $1,603,8532013Assets 2014: $1,812,413Liabilities 2014: $144,150Net Assets 2014: $1,668,2632014Assets 2015: $1,796,420Liabilities 2015: $99,104Net Assets 2015: $1,697,3162015Assets 2016: $1,739,548Liabilities 2016: $117,576Net Assets 2016: $1,621,9722016Assets 2017: $1,813,802Liabilities 2017: $85,980Net Assets 2017: $1,727,8222017Assets 2018: $1,714,287Liabilities 2018: $127,307Net Assets 2018: $1,586,9802018Assets 2019: $1,570,851Liabilities 2019: $108,457Net Assets 2019: $1,462,3942019Assets 2020: $1,603,774Liabilities 2020: $111,543Net Assets 2020: $1,492,2312020Assets 2021: $1,847,285Liabilities 2021: $139,201Net Assets 2021: $1,708,0842021Assets 2022: $1,613,743Liabilities 2022: $134,130Net Assets 2022: $1,479,6132022Assets 2023: $2,095,391Liabilities 2023: $186,881Net Assets 2023: $1,908,5102023Assets 2024: $2,212,326Liabilities 2024: $163,645Net Assets 2024: $2,048,6812024

Highlighted filing

2012

Assets$3,240,803
Liabilities$1,252,215
Net Assets$1,988,588
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,896,2082011Expenses 2012: $1,866,6472012Revenue 2013: $1,438,874Expenses 2013: $1,445,891Net Income 2013: -$7,0172013Revenue 2014: $1,284,717Expenses 2014: $1,248,608Net Income 2014: $36,1092014Revenue 2015: $1,152,713Expenses 2015: $1,102,751Net Income 2015: $49,9622015Revenue 2016: $1,166,383Expenses 2016: $1,124,453Net Income 2016: $41,9302016Revenue 2017: $1,117,342Expenses 2017: $1,072,361Net Income 2017: $44,9812017Revenue 2018: $1,138,418Expenses 2018: $1,056,827Net Income 2018: $81,5912018Revenue 2019: $1,132,343Expenses 2019: $1,067,699Net Income 2019: $64,6442019Revenue 2020: $1,078,206Expenses 2020: $1,058,754Net Income 2020: $19,4522020Revenue 2021: $1,199,233Expenses 2021: $1,122,392Net Income 2021: $76,8412021Revenue 2022: $1,317,373Expenses 2022: $1,279,706Net Income 2022: $37,6672022Revenue 2023: $1,673,427Expenses 2023: $1,637,945Net Income 2023: $35,4822023Revenue 2024: $1,664,983Expenses 2024: $1,609,743Net Income 2024: $55,2402024

Highlighted filing

2012

Revenue-
Expenses$1,866,647
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,784,244
Mission and Program Overview

Mission

To promote the general welfare of the elderly and disabled.

Major Activities

Activity 2
Contract services - the agency has obtained contracts with various governmental agencies and local industries to provide employment to disabled individuals at appropriate remunerations, with opportunities for social and professional contact with people without disabilities who are not paid caregivers.
Filing and Contact Details

Filer

EIN
06-1538355
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01410969
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue032422
IRS990ScheduleD/Equipment/Depreciation0119701
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0152123
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE MANAGEMENT HAS REVIEWED ACS'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0200000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0200000
IRS990ScheduleD/OtherLandBuildings/BookValue06928
IRS990ScheduleD/OtherLandBuildings/Depreciation020779
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027707
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01381598
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false

Document Assets

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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
$3,240,803
Liabilities
$1,252,215
Net assets
$1,988,588
Revenue
-
Expenses
$1,866,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.16$2.05$1.66$1.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.19$1.91$1.67$1.64$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.13$1.48$1.32$1.28$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.14$1.71$1.20$1.12$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.11$1.49$1.08$1.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.11$1.46$1.13$1.07$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.13$1.59$1.14$1.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.73$1.12$1.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.12$1.62$1.17$1.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.70$1.15$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.67$1.28$1.25$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.72$0.11$1.60$1.44$1.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.25$1.99$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.30$2.03$1.90