Civic Intelligence

Allys House

EIN 20-0726554 • 501(c)3 • Norman, OK

Profile

To provide support to Oklahoma Children with cancer and their families

PO Box 722767Norman, OK 73070

allyshouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-8.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$142,365

Down $62 (-0.0%) from 2023

Liabilities

Up

$1,322

Up $488 (+59%) from 2023

Net Assets

Down

$141,043

Down $550 (-0.4%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Down

$159,187

Down $14,433 (-8.3%) from 2023

Expenses

Up

$160,093

Up $14,157 (+9.7%) from 2023

Net Income

Down

-$906

Down $28,590 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $45,837Liabilities 2011: $328Net Assets 2011: $45,5092011Assets 2012: $76,359Liabilities 2012: $199Net Assets 2012: $76,1602012Assets 2013: $100,846Liabilities 2013: $871Net Assets 2013: $99,9752013Assets 2014: $102,704Liabilities 2014: $1,685Net Assets 2014: $101,0192014Assets 2015: $92,022Liabilities 2015: $454Net Assets 2015: $91,5682015Assets 2016: $88,399Liabilities 2016: $1,509Net Assets 2016: $86,8902016Assets 2017: $78,292Liabilities 2017: $0Net Assets 2017: $78,2922017Assets 2018: $122,459Liabilities 2018: $2,310Net Assets 2018: $120,1492018Assets 2019: $120,504Liabilities 2019: $691Net Assets 2019: $119,8132019Assets 2020: $105,782Net Assets 2020: $105,7822020Assets 2021: $114,552Liabilities 2021: $1,179Net Assets 2021: $113,3732021Assets 2022: $114,970Liabilities 2022: $1,058Net Assets 2022: $113,9122022Assets 2023: $142,427Liabilities 2023: $834Net Assets 2023: $141,5932023Assets 2024: $142,365Liabilities 2024: $1,322Net Assets 2024: $141,0432024

Highlighted filing

2024

Assets$142,365
Liabilities$1,322
Net Assets$141,043
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $227,1532011Expenses 2012: $148,5842012Revenue 2013: $147,128Expenses 2013: $128,467Net Income 2013: $18,6612013Revenue 2014: $128,538Expenses 2014: $132,086Net Income 2014: -$3,5482014Revenue 2015: $133,032Expenses 2015: $143,906Net Income 2015: -$10,8742015Revenue 2016: $140,850Expenses 2016: $147,548Net Income 2016: -$6,6982016Revenue 2017: $137,990Expenses 2017: $146,588Net Income 2017: -$8,5982017Revenue 2018: $194,082Expenses 2018: $144,748Net Income 2018: $49,3342018Revenue 2019: $143,245Expenses 2019: $143,581Net Income 2019: -$3362019Revenue 2020: $135,516Expenses 2020: $149,547Net Income 2020: -$14,0312020Revenue 2021: $146,596Expenses 2021: $139,005Net Income 2021: $7,5912021Revenue 2022: $146,789Expenses 2022: $146,250Net Income 2022: $5392022Revenue 2023: $173,620Expenses 2023: $145,936Net Income 2023: $27,6842023Revenue 2024: $159,187Expenses 2024: $160,093Net Income 2024: -$9062024

Highlighted filing

2024

Revenue$159,187
Expenses$160,093
Net Income-$906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,365
Liabilities
$1,322
Net assets
$141,043
Revenue
$159,187
Expenses
$160,093
Net income
-$906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$1.59$1.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$1.74$1.46$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.47$1.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$1.47$1.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.36$1.50$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.43$1.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.94$1.45$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.38$1.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$1.41$1.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.33$1.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.29$1.32$0.04
2013Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$1.47$1.28$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$159,187
Mission and Program Overview

Mission

To assist families of children stricken with cancer by providing financial support, programs & events during their hospital stay.

To provide support to Oklahoma Children with cancer and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,781$130,151▼ $11,630
Accounts Receivable-$11,076-
Prepaid Expenses and Deferred Charges$646$1,138▲ $492
Total Assets$142,427$142,365▼ $62
Liabilities
Accounts Payable and Accrued Expenses$834$1,322▲ $488
Total Liabilities$834$1,322▲ $488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,593$141,043▼ $550
Total Net Assets Fund Balance$141,593$141,043▼ $550
Total Liabilities and Net Assets / Fund Balance$142,427$142,365▼ $62

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$895-
Equipment-$2,746-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Linda WebbPresident
Daniel WeaverMember
Jake ShillingMember
Jeff EverettMember
Paul WhiteMember
Aaron GregorySecretary
Blair LemonTreasurer
Ryan AlbeeVP
Revenue and Support

Revenue Composition

Contributions and Grants
$155,499
Program Service Revenue
$0
Investment Income
$1,798
Other Revenue
$1,890
All Other Contributions
$86,363
Change in Net Assets
$-906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,900
Salaries, Compensation, and Employee Benefits$50,612
Other Expenses$44,581
Total Fundraising Expense$8,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,900--$64,900
Other Salaries and Wages$47,015--$47,015
Fees for Services Legal-$11,450-$11,450
Information Technology-$4,759$3,184$7,943
Office Expenses$824$4,509$285$5,618
Occupancy$4,800--$4,800
Payroll Taxes$3,597--$3,597
All Other Expenses-$1,036$2,140$3,176
Other Expenses$216$456$1,412$1,412
Insurance$1,193$163-$1,356
Advertising$643--$643
Total Functional Expenses$128,971$22,373$8,749$160,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
gift wrap----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board Secretary, Aaron Gregory, is the Son-In-Law of Board Presi dent , Linda Webb.”

Committee meeting documentation Part VI line 8B

“The orginization do not have committees in 2022, only Board meetings for which they have minutes”

Form 990 governing body review Part VI line 11

“The Board President and Treasurer, along with Director of Programs review the 990”

Conflict of interest policy compliance Part VI line 12C

“The Board reviews financials quarterly and has begun a bi-annual policy review. It also does an effective assessment every two years. Policies and Procedures are modified only through formal Board Action”

Governing documents etc available to public Part VI line 19

“The orgnization makes its governing documents available to the public upon request and by appointment at the office”

Filing and Contact Details

Filer

Filer Name
Allys House
EIN
20-0726554
In Care Of
% Lori Turner
Phone
4057932559
Address
PO Box 722767, Norman, OK 73070

Signing Officer

Name
Lori Turner
Title
Director of Programs
Phone
4057932559
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
dwg inc
Address
1912 N Drexel Blvd, Oklahoma City, OK 73107
Preparer
David W Gandall Cfe CPA
Phone
4059490189
Supplemental Narrative

Additional Explanations

Amended return information

“Had wrong number of voting members on page 1, line 3 of the form 990.”

Explanation of other changes in net assets or fund balances Part XI line 9

“rounding error”

Raw XML Appendix390 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Had wrong number of voting members on page 1, line 3 of the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Secretary, Aaron Gregory, is the Son-In-Law of Board Presi dent , Linda Webb.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The orginization do not have committees in 2022, only Board meetings for which they have minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board President and Treasurer, along with Director of Programs review the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews financials quarterly and has begun a bi-annual policy review. It also does an effective assessment every two years. Policies and Procedures are modified only through formal Board Action
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The orgnization makes its governing documents available to the public upon request and by appointment at the office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6rounding error
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LORI TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Programs
ReturnHeader/BusinessOfficerGrp/PhoneNum04057932559
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Allys House
ReturnHeader/Filer/BusinessNameControlTxt0ALLY
ReturnHeader/Filer/EIN0200726554
ReturnHeader/Filer/InCareOfNm0% Lori Turner
ReturnHeader/Filer/PhoneNum04057932559
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01912 N Drexel Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
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ReturnHeader/PreparerPersonGrp/PhoneNum04059490189
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W GANDALL CFE CPA
ReturnHeader/ReturnTs02025-10-10T16:56:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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