Civic Intelligence

Allied Community Services Inc.

990 • Fiscal year 2014 • EIN 06-1538355

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.ALLIEDGROUP.ORG

View Organization Page

3 Pearson WayEnfield, CT 06082

(860) 741-3701

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$137,904

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,812,413

Up $96,350 (+5.6%) from 2013

Net Assets

Up

$1,668,263

Up $64,410 (+4.0%) from 2013

Liabilities

Up

$144,150

Up $31,940 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Down

$1,284,717

Down $154,157 (-11%) from 2013

Expenses

Down

$1,248,608

Down $197,283 (-14%) from 2013

Net Income

Up

$36,109

Up $43,126 (+615%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$1,812,413
Liabilities$144,150
Net Assets$1,668,263
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$1,284,717
Expenses$1,248,608
Net Income$36,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$1,284,717
Mission and Program Overview

Mission

To promote the general welfare of the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,153,534$1,207,494▲ $53,960
Cash and Non-Interest-Bearing Accounts$250,025$256,593▲ $6,568
Savings and Temporary Cash Investments$164,148$186,801▲ $22,653
Accounts Receivable$43,966$49,862▲ $5,896
Prepaid Expenses and Deferred Charges$7,255$5,836▼ $1,419
Land, Buildings, and Equipment, Net$8,488$5,229▼ $3,259
Total Assets$1,716,063$1,812,413▲ $96,350
Other Assets Total$88,647$100,598▲ $11,951
Liabilities
Accounts Payable and Accrued Expenses$112,210$144,150▲ $31,940
Total Liabilities$112,210$144,150▲ $31,940
Net Assets / Fund Balance
Unrestricted Net Assets$1,603,853$1,668,263▲ $64,410
Total Net Assets Fund Balance$1,603,853$1,668,263▲ $64,410
Total Liabilities and Net Assets / Fund Balance$1,716,063$1,812,413▲ $96,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,229$51,848$57,077
Other Assets Org$100,598--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol BohnetPres/CEO - P-$132,004$5,900$137,904
Margaret KennyCFOPT$105,869$26,374$132,243
Dean WernPres/CEO - PPT$76,426$19,108$95,534

Board Members and Trustees

NameTitle
Frank SantyChairman
Christine CaseyDirector
JAMES O'DONNELLDirector
Jo Anne WalkDirector
Joann SmithDirector
Kathy BarronDirector
Kiran MajmudarDirector
Mary ArcouetteDirector
Susan BeaudoinDirector
Thomas KearneyDirector
Richard Tkacz1st Vice CHR
James Kuhn2nd Vice CHR
Jack ToolanSecretary
Richard ChrabasczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,225,918
Investment Income
$53,799
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$36,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,168
Other Expenses$231,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,227$30,380-$607,607
Current Officers, Directors, Trustees, and Key Employees$249,707$13,143-$262,850
Fees for Services Other$70,801$11,441-$82,242
Payroll Taxes$66,232$3,486-$69,718
Other Employee Benefits$57,787$3,041-$60,828
Occupancy$35,611$1,874-$37,485
Insurance$31,370$1,651-$33,021
Pension Plan Contributions$15,357$808-$16,165
Information Technology$13,739$723-$14,462
Office Expenses$10,752$566-$11,318
All Other Expenses$7,845$413-$8,258
Other Expenses$5,979$5,500-$5,500
Depreciation Depletion$3,097$163-$3,260
Total Functional Expenses$1,174,195$74,413$0$1,248,608
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James KuhnDirectorInsurance BrokerageNo$38,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Each member of the finance committee receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest form is filled out annually by all members of the board. The chair, executive director, and any committee appointed to address conflicts of interest review all forms. Each new board member shall be required to review the policy and acknowledge any conflicts of interest. All transactions and contracts are reviewed for any conflict of interest. A person who has a conflict of interest is not allowed to participate in any discussion or be able to hear discussion on any matter so that such person will not attempt to exert his/her influence with respect to the matter, either at or outside the meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the president/ceo is determined by the finance committee. It is based on the following: 1. Merit 2. An annual survey of similar agencies in the region and the compensation offered for their chief executive. These agencies shall be of similar size and purpose to allied community services, inc. And its subsidiaries. The survey shall use the results of each agency's form 990 available on guidestar.org.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all key employees is determined by the president/ceo of allied community services, inc. Based on merit and guidelines utilized for all employees including the ccpa salary survey.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

EIN
06-1538355
Phone
8607413701

Signing Officer

Name
Carol Bohnet
Title
President/CEO
Phone
8607413701
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Bohnet
Formed
1999
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
14

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED GAIN 28,301”

Financial Statement Notes

Schedule D, Page 3, Part X

“Acs has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. Acs has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a) (vi). 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. Acs's informational returns for fiscal years ended after june 30, 2010 remain open to inspection by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY 501(C)(3)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,812,413
Liabilities
$144,150
Net assets
$1,668,263
Revenue
$1,284,717
Expenses
$1,248,608
Net income
$36,109
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