Civic Intelligence

Ally'S House Inc

990 • Fiscal year 2017 • EIN 20-0726554

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profileallyshouse.org
PO Box 722767Norman, OK 73070

(405) 793-2559

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$78,292

Down $10,107 (-11%) from 2016

Net Assets

Down

$78,292

Down $8,598 (-9.9%) from 2016

Liabilities

Down

$0

Down $1,509 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$137,990

Down $2,860 (-2.0%) from 2016

Expenses

Down

$146,588

Down $960 (-0.7%) from 2016

Net Income

Down

-$8,598

Down $1,900 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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 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

2017

Assets$78,292
Liabilities$0
Net Assets$78,292
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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 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

2017

Revenue$137,990
Expenses$146,588
Net Income-$8,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$137,990
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$87,801$69,764▼ $18,037
Land, Buildings, and Equipment, Net-$8,000-
Prepaid Expenses and Deferred Charges$598$528▼ $70
Total Assets$88,399$78,292▼ $10,107
Liabilities
Accounts Payable and Accrued Expenses$1,509--
Total Liabilities$1,509$0▼ $1,509
Net Assets / Fund Balance
Unrestricted Net Assets$86,890$78,292▼ $8,598
Total Net Assets Fund Balance$86,890$78,292▼ $8,598
Total Liabilities and Net Assets / Fund Balance$88,399$78,292▼ $10,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,000$45,825$53,825
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aaron GregoryPresident
Linda WebbExecutive Director
Amy YiMember
Blair LemonMember
Kevin HarperMember
Revenue and Support

Revenue Composition

Contributions and Grants
$135,570
Program Service Revenue
$2,420
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,043
Other Expenses$51,895
Salaries, Compensation, and Employee Benefits$21,650
Total Fundraising Expense$4,994
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$73,043--$73,043
Other Salaries and Wages$21,246$404-$21,650
Occupancy-$9,893-$9,893
Fees for Services Accounting-$5,000$300$5,300
Office Expenses-$934$2,148$3,082
Depreciation Depletion-$2,000-$2,000
Advertising-$451$756$1,207
Insurance-$1,055-$1,055
Other Expenses$861$99$600$960
Travel$752--$752
Information Technology-$90$444$534
Conferences and Meetings-$21-$21
Total Functional Expenses$121,647$19,947$4,994$146,588
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----
Christmas Ap----
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
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
2018-05-08
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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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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt078292
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04057932559
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FederalOriginalSubmissionId07354482018279qjtk2tm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.227.111.204
ReturnHeader/FilingSecurityInformation/IPDt02018-10-06
ReturnHeader/FilingSecurityInformation/IPTm020:37:41
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/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S Woodruff
ReturnHeader/ReturnTs02018-08-24T18:01:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,292
Liabilities
$0
Net assets
$78,292
Revenue
$137,990
Expenses
$146,588
Net income
-$8,598
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