Civic Intelligence

Ally'S House Inc

990 • Fiscal year 2016 • EIN 20-0726554

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization Profileallyshouse.org
PO Box 722767Norman, OK 73070

(405) 793-2559

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$88,399

Flat from 2016

Net Assets

Flat

$86,890

Flat from 2016

Liabilities

Flat

$1,509

Flat from 2016

Revenue And Expenses

Revenue

Flat

$140,850

Flat from 2016

Expenses

Flat

$147,548

Flat from 2016

Net Income

Flat

-$6,698

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$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 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

2016

Assets$88,399
Liabilities$1,509
Net Assets$86,890
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$140,850
Expenses$147,548
Net Income-$6,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$140,850
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,514$87,801▼ $3,713
Prepaid Expenses and Deferred Charges-$598-
Land, Buildings, and Equipment, Net$508--
Total Assets$92,022$88,399▼ $3,623
Liabilities
Accounts Payable and Accrued Expenses$454$1,509▲ $1,055
Total Liabilities$454$1,509▲ $1,055
Net Assets / Fund Balance
Unrestricted Net Assets$91,568$86,890▼ $4,678
Total Net Assets Fund Balance$91,568$86,890▼ $4,678
Total Liabilities and Net Assets / Fund Balance$92,022$88,399▼ $3,623
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron GregoryPresident
Linda WebbExecutive Director
Karen MataMember
Kevin HarperMember
Philip PedlowMember
Revenue and Support

Revenue Composition

Contributions and Grants
$123,036
Program Service Revenue
$17,814
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,850
Total Revenue per Audited Statements
$140,850
Total Revenue per Form 990
$140,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,493
Other Expenses$56,663
Salaries, Compensation, and Employee Benefits$21,392
Total Fundraising Expense$8,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$69,493--$69,493
Other Salaries and Wages$20,978$414-$21,392
Occupancy$1,838$7,442-$9,280
Fees for Services Accounting-$5,100-$5,100
Office Expenses$447$781$1,030$2,258
Advertising$70$799$877$1,746
Travel$1,319--$1,319
Insurance-$1,215-$1,215
Other Expenses$45$220$549$814
Conferences and Meetings$629--$629
Total Functional Expenses$123,496$15,971$8,081$147,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,548
Total Expenses per Audited Statements$147,548
Total Expenses per Form 990$147,548
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
Camp Live a-$-17,814-$-17,814
Christmas Ap-$-34,141-$-34,141
Total Events-$-51,955-$-51,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive director and designated committee reviews 990 before submission”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Allys House Inc
EIN
20-0726554
Address
PO BOX 722767, NORMAN, OK 73070

Signing Officer

Name
Linda Webb
Title
Executive Direc
Phone
4057932559
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Webb
Formed
2004
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Linda S Woodruff CPA PC
Address
PO Box 721578, Oklahoma City, OK 73172
Preparer
Linda S Woodruff
Phone
4053731224
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04057932559
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLYS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLY
ReturnHeader/Filer/EIN0200726554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 722767
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02884606FFFB87286F4F17F53AD8C5634B3DCDA7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02884606FFFB87286F4F17F53AD8C5634B3DCDA7D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07354482017316x2raync
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.255.71.134
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTm015:25:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731486655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda S Woodruff CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 721578
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073172
ReturnHeader/PreparerPersonGrp/PhoneNum04053731224
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S Woodruff
ReturnHeader/ReturnTs02017-11-12T15:24:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,399
Liabilities
$1,509
Net assets
$86,890
Revenue
$140,850
Expenses
$147,548
Net income
-$6,698
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
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