Civic Intelligence

Allied Community Resources Inc.

990 • Fiscal year 2013 • EIN 06-1538357

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

Organization ProfileALLIEDCOMMUNITYREOURCES.ORG
3 Pearson WayEnfield, CT 06082
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,857,948

Up $1,302,297 (+20%) from 2012

Net Assets

Up

$952,466

Up $268,487 (+39%) from 2012

Liabilities

Up

$6,905,482

Up $1,033,810 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

$4,955,504

No earlier filing loaded for comparison.

Expenses

Up

$4,777,425

Up $454,262 (+11%) from 2012

Net Income

$178,079

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2013

Assets$7,857,948
Liabilities$6,905,482
Net Assets$952,466
Open 2013 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

2013

Revenue$4,955,504
Expenses$4,777,425
Net Income$178,079
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.3
Gross Receipts
$4,955,504
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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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04533788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04425055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03910990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03363712
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021188465
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0584
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0584
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509021188465
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04954920
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04533788
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04425055
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03910990
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03363712
IRS990ScheduleA/Total509/Total021188465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04955504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04533788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04425055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03910990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03363712
IRS990ScheduleA/TotalSupportTotal/Total021189049
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0697142
IRS990ScheduleD/Buildings/Depreciation0298394
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0995536
IRS990ScheduleD/Equipment/BookValue076646
IRS990ScheduleD/Equipment/Depreciation0262785
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0339431
IRS990ScheduleD/ExpensesSubtotal04777425
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACR HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACR 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). THE MANAGEMENT HAS REVIEWED ACR'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. ACR'S INFORMATIONAL RETURNS FOR THE FISCAL YEARS 2010-2012 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/OtherLandBuildings/BookValue0117065
IRS990ScheduleD/OtherLandBuildings/Depreciation0233255
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0350320
IRS990ScheduleD/OtherLiabilities/Amount02473831
IRS990ScheduleD/OtherLiabilities/Amount183811
IRS990ScheduleD/OtherLiabilities/Description0PROCESSING ADVANCES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO RELATED PARTY - 501(C)(3)
IRS990ScheduleD/RevenueSubtotal04955504
IRS990ScheduleD/TotalExpensesPerForm99004777425

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,857,948
Liabilities
$6,905,482
Net assets
$952,466
Revenue
$4,955,504
Expenses
$4,777,425
Net income
$178,079
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits