Civic Intelligence

Allies Homes 2005 Inc.

990 • Fiscal year 2012 • EIN 20-5666181

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
1262 Whitehorse-hamilton Square RdBl No 10108690
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.73x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M 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

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M 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 / Assets52nd percentile

Assets

Down

$1,098,078

Down $127,207 (-10%) from 2011

Net Assets

Up

$294,426

Up $4,830 (+1.7%) from 2011

Liabilities

Down

$803,652

Down $132,037 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$65,581

Down $2,347 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,225,285Liabilities 2011: $935,689Net Assets 2011: $289,5962011Assets 2012: $1,098,078Liabilities 2012: $803,652Net Assets 2012: $294,4262012Assets 2013: $1,090,718Liabilities 2013: $793,083Net Assets 2013: $297,6352013Assets 2014: $1,080,120Liabilities 2014: $792,900Net Assets 2014: $287,2202014Assets 2015: $1,051,569Liabilities 2015: $765,811Net Assets 2015: $285,7582015Assets 2016: $1,039,639Liabilities 2016: $739,762Net Assets 2016: $299,8772016Assets 2017: $1,024,072Liabilities 2017: $717,201Net Assets 2017: $306,8712017Assets 2018: $1,011,487Liabilities 2018: $692,457Net Assets 2018: $319,0302018Assets 2019: $979,134Liabilities 2019: $908,042Net Assets 2019: $71,0922019Assets 2020: $968,898Liabilities 2020: $907,958Net Assets 2020: $60,9402020Assets 2021: $954,523Liabilities 2021: $1,183,400Net Assets 2021: -$228,8772021Assets 2022: $983,103Liabilities 2022: $1,213,343Net Assets 2022: -$230,2402022Assets 2023: $936,634Liabilities 2023: $1,189,761Net Assets 2023: -$253,1272023Assets 2024: $1,010,003Liabilities 2024: $1,139,112Net Assets 2024: -$129,1092024

Highlighted filing

2012

Assets$1,098,078
Liabilities$803,652
Net Assets$294,426
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $77,212Expenses 2011: $67,928Net Income 2011: $9,2842011Expenses 2012: $65,5812012Revenue 2013: $77,219Expenses 2013: $74,010Net Income 2013: $3,2092013Revenue 2014: $85,889Expenses 2014: $96,304Net Income 2014: -$10,4152014Revenue 2015: $84,501Expenses 2015: $85,963Net Income 2015: -$1,4622015Revenue 2016: $96,879Expenses 2016: $82,760Net Income 2016: $14,1192016Revenue 2017: $95,583Expenses 2017: $88,589Net Income 2017: $6,9942017Revenue 2018: $95,581Expenses 2018: $83,422Net Income 2018: $12,1592018Revenue 2019: $92,792Expenses 2019: $91,681Net Income 2019: $1,1112019Revenue 2020: $70,498Expenses 2020: $80,650Net Income 2020: -$10,1522020Revenue 2021: $43,869Expenses 2021: $112,886Net Income 2021: -$69,0172021Revenue 2022: $56,064Expenses 2022: $57,427Net Income 2022: -$1,3632022Revenue 2023: $33,710Expenses 2023: $56,597Net Income 2023: -$22,8872023Revenue 2024: $183,802Expenses 2024: $59,784Net Income 2024: $124,0182024

Highlighted filing

2012

Revenue-
Expenses$65,581
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$70,411
Mission and Program Overview

Mission

To provide affordable housing for persons with disabilities.

Filing and Contact Details

Filer

EIN
20-5666181
Raw XML AppendixShowing 400 of 484 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTANTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. MANAGEMENT DETERMINED THERE WERE NO UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BYLAWS AND ARTICLES OF INCORPORATION OF THE CORPORATION WERE AMENDED AS FOLLOWS: THE NUMBER OF TRUSTEES SHALL BE 7. THE TRUSTEES OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF THE SPONSORING ORGANIZATION, ALLIES, INC.,(MAXIMUM 2) OR NON-MEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE IT IS FILED. TOP MANAGEMENT ALSO REVIEWS AND APPROVES THE FORM PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES AND MANAGEMENT ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. THIS POLICY IS MONITORED THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation440 OF THE 42 AVERAGE HOURS PER WEEK FOR THE PRESIDENT & TREASURER AND VICE PRESIDENT & SECRETARY ARE SPENT WORKING FOR ALLIES, INC., AN AFFILIATE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ALLIES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11ALLIES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12ALLIES INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0223677684
IRS990ScheduleR/Form990ScheduleRPartII/EIN1760752597
IRS990ScheduleR/Form990ScheduleRPartII/EIN2204671567
IRS990ScheduleR/Form990ScheduleRPartII/EIN3273720171
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ALLIES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ALLIES HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ALLIES HOMES 2004 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13ALLIES HOMES 2009 INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

Document Assets

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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
$1,098,078
Liabilities
$803,652
Net assets
$294,426
Revenue
-
Expenses
$65,581
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.14$0.13$0.18$0.06$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.94$1.19$0.25$0.03$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$1.21$0.23$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.95$1.18$0.23$0.04$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.91$0.06$0.07$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.91$0.07$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.69$0.32$0.10$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.72$0.31$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.74$0.30$0.10$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.77$0.29$0.08$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.79$0.29$0.09$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$1.09$0.79$0.30$0.08$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.80$0.29$0.07
2011Summary only. Only limited summary data is available for this year.$1.23$0.94$0.29$0.08$0.07$0.01