Civic Intelligence

Allied Community Resources Inc.

990 • Fiscal year 2012 • EIN 06-1538357

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

Organization ProfileALLIEDCOMMUNITYREOURCES.ORG
3 Pearson Way06082
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets89th percentile

Assets

Up

$6,555,651

Up $1,609,043 (+33%) from 2011

Net Assets

Up

$683,979

Up $10,625 (+1.6%) from 2011

Liabilities

Up

$5,871,672

Up $1,598,418 (+37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,323,163

Up $267,193 (+6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2011: $4,946,608Liabilities 2011: $4,273,254Net Assets 2011: $673,3542011Assets 2012: $6,555,651Liabilities 2012: $5,871,672Net Assets 2012: $683,9792012Assets 2013: $7,857,948Liabilities 2013: $6,905,482Net Assets 2013: $952,4662013Assets 2014: $9,870,897Liabilities 2014: $8,887,658Net Assets 2014: $983,2392014Assets 2015: $12,634,715Liabilities 2015: $11,562,126Net Assets 2015: $1,072,5892015Assets 2016: $15,879,028Liabilities 2016: $14,712,951Net Assets 2016: $1,166,0772016Assets 2017: $18,451,200Liabilities 2017: $17,177,296Net Assets 2017: $1,273,9042017Assets 2018: $22,191,267Liabilities 2018: $20,774,053Net Assets 2018: $1,417,2142018Assets 2019: $25,614,699Liabilities 2019: $23,728,026Net Assets 2019: $1,886,6732019Assets 2020: $30,959,821Liabilities 2020: $28,837,207Net Assets 2020: $2,122,6142020Assets 2021: $34,336,472Liabilities 2021: $31,570,963Net Assets 2021: $2,765,5092021Assets 2022: $36,235,840Liabilities 2022: $32,977,399Net Assets 2022: $3,258,4412022Assets 2023: $40,158,948Liabilities 2023: $34,831,760Net Assets 2023: $5,327,1882023Assets 2024: $48,160,197Liabilities 2024: $41,756,761Net Assets 2024: $6,403,4362024

Highlighted filing

2012

Assets$6,555,651
Liabilities$5,871,672
Net Assets$683,979
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $4,055,9702011Expenses 2012: $4,323,1632012Revenue 2013: $4,955,504Expenses 2013: $4,777,425Net Income 2013: $178,0792013Revenue 2014: $5,158,029Expenses 2014: $5,127,256Net Income 2014: $30,7732014Revenue 2015: $5,449,303Expenses 2015: $5,309,953Net Income 2015: $139,3502015Revenue 2016: $5,826,185Expenses 2016: $5,682,697Net Income 2016: $143,4882016Revenue 2017: $6,049,266Expenses 2017: $5,891,439Net Income 2017: $157,8272017Revenue 2018: $6,316,096Expenses 2018: $6,172,786Net Income 2018: $143,3102018Revenue 2019: $7,862,366Expenses 2019: $7,392,907Net Income 2019: $469,4592019Revenue 2020: $9,222,396Expenses 2020: $8,721,455Net Income 2020: $500,9412020Revenue 2021: $10,127,664Expenses 2021: $9,484,598Net Income 2021: $643,0662021Revenue 2022: $11,074,899Expenses 2022: $10,497,906Net Income 2022: $576,9932022Revenue 2023: $12,828,097Expenses 2023: $10,754,927Net Income 2023: $2,073,1702023Revenue 2024: $10,880,221Expenses 2024: $9,819,828Net Income 2024: $1,060,3932024

Highlighted filing

2012

Revenue-
Expenses$4,323,163
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
$4,533,788
Mission and Program Overview

Mission

To provide service to developmentally & physically disabled individuals and the elderly.

Major Activities

Activity 2
Individual and family support (ifs) waiver program - the organization is the fiduciary agent for the state of connecticicut department of developmental services (dds) ifs waiver program which provides day services and home care to developmentally disabled individuals.
Activity 3
Money follows person (mfp) program - the organization is the fiduciary agent for the program which provides assistance with activities of daily living for individuals with severe disibilities.
Filing and Contact Details

Filer

EIN
06-1538357
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IRS990ScheduleD/TotalExpenses04323163
IRS990ScheduleD/TotalExpensesPerForm99004323163
IRS990ScheduleD/TotalOfAmounts02144110
IRS990ScheduleD/TotalOfBookValueLandBuildings0302906
IRS990ScheduleD/TotalRevenue04533788
IRS990ScheduleD/TotalRevenuePerForm99004533788
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04323163
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04533788
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0129231
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs012252
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0DEAN WERN 70,000 0 0
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1A SEVERANCE PAYMENT OF 70,000 WAS PAID TO DEAN WERN, THE PRESIDENT AND CEO OF ALLIED COMMUNITY SERVICES, INC. (THE PARENT COMPANY OF ALLIED COMMUNITY RESOURCES, INC.) UPON HIS RETIREMENT IN NOVEMBER 2011. THE PAYMENT WAS EQUAL TO 6 MONTHS SALARY. THE AMOUNT OF THE PAYMENT WAS APPROVED BY THE BOARD OF DIRECTORS. THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, (B)(III), OTHER REPORTABLE COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1OTHER ADDITIONAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DEAN WERN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs07892
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs070402
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0219777
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0139209
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INSURANCE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JAMES KUHN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART IV LINE 28: DURING FY 2008, THE BOARD OF DIRECTORS APPOINTED JAMES KUHN TO THE BOARD. JAMES KUHN IS PRESIDENT OF AHRENS, FULLER, ST. JOHN & VINCENT INC. AS HIS FIRM IS AN INDEPENDENT INSURANCE BROKER THAT HAS PLACED OUR INSURANCE WITH COMPETITIVE INSURANCE COMPANIES FOR TWENTY YEARS, HIS FIRM HAS RECEIVED COMMISSSIONS FROM THOSE COMPANIES. ALTHOUGH WE HAVE NO KNOWLEDGE OF THE AMOUNT OF THOSE PAYMENTS, THE COMMISSIONS ARE BASED ON INDUSTRY STANDARDS. THE SELECTION OF INSURERS IS NOT A FUNCTION OF THE BOARD BUT THE RESPONSIBILITY OF THE CEO. IF INSURANCE ISSUES COME TO THE BOARD, MR. KUHN DOES NOT PARTICIPATE IN DISCUSSIONS OR DECISIONS RELATIVE TO THE ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS PROGRAM SERVICES - THE ORGANIZATION IS THE FIDUCIARY AGENT FOR OTHER PROGRAMS ADMINISTERED BY THE STATE OF CONNECTICUT AND THE STATE OF ALABAMA. THE ORGANIZATION ALSO PROVIDES OUTREACH SERVICES FOR OTHER STATE ADMINISTERED PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER OF THE FINANCE COMMITTEE RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3A 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 DISCUSSIONS 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.

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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
$6,555,651
Liabilities
$5,871,672
Net assets
$683,979
Revenue
-
Expenses
$4,323,163
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$41.8$6.40$10.9$9.82$1.06
2023Detailed filing. Detailed filing data is available for this year.$40.2$34.8$5.33$12.8$10.8$2.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$33.0$3.26$11.1$10.5$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$31.6$2.77$10.1$9.48$0.64
2020Detailed filing. Detailed filing data is available for this year.$31.0$28.8$2.12$9.22$8.72$0.50
2019Detailed filing. Detailed filing data is available for this year.$25.6$23.7$1.89$7.86$7.39$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$20.8$1.42$6.32$6.17$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$17.2$1.27$6.05$5.89$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$14.7$1.17$5.83$5.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$12.6$11.6$1.07$5.45$5.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.87$8.89$0.98$5.16$5.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$6.91$0.95$4.96$4.78$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$5.87$0.68$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.27$0.67$4.06