Civic Intelligence

One Accord T/A Kid'S Alley

EIN 22-3636813 • 501(c)3 • Audubon, NJ

Profile

To provide weekend and after school care for children

PO Box 594Audubon, NJ 08106

www.kidsalley.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$52,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

NTEE P30 • <$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$127,692

Down $56,325 (-31%) from 2023

Liabilities

Down

$15,407

Down $5,568 (-27%) from 2023

Net Assets

Down

$112,285

Down $50,757 (-31%) from 2023

Revenue

Down

$479,436

Down $86,082 (-15%) from 2023

Expenses

Down

$527,281

Down $29,862 (-5.4%) from 2023

Net Income

Down

-$47,845

Down $56,220 (-671%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $39,149Liabilities 2011: $13,073Net Assets 2011: $26,0762011Assets 2012: $79,853Liabilities 2012: $8,506Net Assets 2012: $71,3472012Assets 2013: $84,115Liabilities 2013: $5,280Net Assets 2013: $78,8352013Assets 2014: $61,870Liabilities 2014: $3,069Net Assets 2014: $58,8012014Assets 2015: $70,808Liabilities 2015: $2,234Net Assets 2015: $68,5742015Assets 2016: $57,105Liabilities 2016: $4,455Net Assets 2016: $52,6502016Assets 2017: $72,109Liabilities 2017: $5,050Net Assets 2017: $67,0592017Assets 2018: $100,149Liabilities 2018: $4,653Net Assets 2018: $95,4962018Assets 2019: $133,209Liabilities 2019: $6,694Net Assets 2019: $126,5152019Assets 2020: $132,935Liabilities 2020: $53,695Net Assets 2020: $79,2402020Assets 2021: $214,048Liabilities 2021: $31,693Net Assets 2021: $182,3552021Assets 2022: $174,175Liabilities 2022: $26,047Net Assets 2022: $148,1282022Assets 2023: $184,017Liabilities 2023: $20,975Net Assets 2023: $163,0422023Assets 2024: $127,692Liabilities 2024: $15,407Net Assets 2024: $112,2852024

Highlighted filing

2024

Assets$127,692
Liabilities$15,407
Net Assets$112,285

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $140,925Expenses 2011: $130,604Net Income 2011: $10,3212011Expenses 2012: $182,6542012Revenue 2013: $234,637Expenses 2013: $227,149Net Income 2013: $7,4882013Revenue 2014: $112,658Expenses 2014: $132,692Net Income 2014: -$20,0342014Revenue 2015: $284,231Expenses 2015: $274,458Net Income 2015: $9,7732015Revenue 2016: $277,883Expenses 2016: $293,807Net Income 2016: -$15,9242016Revenue 2017: $323,093Expenses 2017: $308,684Net Income 2017: $14,4092017Revenue 2018: $348,021Expenses 2018: $314,935Net Income 2018: $33,0862018Revenue 2019: $379,554Expenses 2019: $360,724Net Income 2019: $18,8302019Revenue 2020: $359,279Expenses 2020: $411,293Net Income 2020: -$52,0142020Revenue 2021: $517,914Expenses 2021: $434,999Net Income 2021: $82,9152021Revenue 2022: $435,379Expenses 2022: $478,094Net Income 2022: -$42,7152022Revenue 2023: $565,518Expenses 2023: $557,143Net Income 2023: $8,3752023Revenue 2024: $479,436Expenses 2024: $527,281Net Income 2024: -$47,8452024

Highlighted filing

2024

Revenue$479,436
Expenses$527,281
Net Income-$47,845

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.12$4.79$5.27$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.21$1.63$5.66$5.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.26$1.48$4.35$4.78$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.32$1.82$5.18$4.35$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.54$0.79$3.59$4.11$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.27$3.80$3.61$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$3.48$3.15$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$3.23$3.09$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$2.78$2.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$2.84$2.74$0.10
2014Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$1.13$1.33$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$2.35$2.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.09$0.71$1.83
2011Summary only. Only limited summary data is available for this year.$0.39$0.13$0.26$1.41$1.31$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$479,436
Mission and Program Overview

Mission

To provide weekend and after school care for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,240$83,180▼ $42,060
Investments in Publicly Traded Securities$32,146$24,372▼ $7,774
Land, Buildings, and Equipment, Net$23,131$16,640▼ $6,491
Total Assets$184,017$127,692▼ $56,325
Other Assets Total$3,500$3,500→ $0
Liabilities
Other Liabilities$20,975$15,407▼ $5,568
Total Liabilities$20,975$15,407▼ $5,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,042$112,285▼ $50,757
Total Net Assets Fund Balance$163,042$112,285▼ $50,757
Total Liabilities and Net Assets / Fund Balance$184,017$127,692▼ $56,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,640$41,706$58,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda HallahanCEOFT$52,000$52,000

Board Members and Trustees

NameTitle
Daniel LombardoBoard Member
Jerome HoffmanBoard Member
Lizette MelendezBoard Member
Marisol MaldonadoBoard Member
Valery BaileyBoard Member
Dennis McculloughBoard Presid
Alexandra JacobsSecretary
Christal YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,718
Program Service Revenue
$60,694
Investment Income
$10,261
Other Revenue
$5,763
All Other Contributions
$402,718
Change in Net Assets
$-47,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,912
Other Expenses$232,369
Total Fundraising Expense$47,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,537$65,396$20,932$270,865
Occupancy$32,900$14,100-$47,000
Insurance$32,162$5,676-$37,838
Payroll Taxes$18,276$4,328$1,443$24,047
Office Expenses$11,468$8,395$3,725$23,588
All Other Expenses$7,759$4,496$3,809$16,064
Fees for Services Accounting-$14,560-$14,560
Depreciation Depletion$8,679$268-$8,947
Other Expenses$5,356$1,882$13,767$7,238
Interest-$250-$250
Conferences and Meetings$11$7$2$20
Total Functional Expenses$356,683$123,139$47,459$527,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long-term Debt$5,536
Payroll Taxes Withheld$5,177
Vehicle Loan$4,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

Form 990, Page 6, Part VI, Line 11B

A draft of the 990 was reviewed at a board meeting.

Form 990, Page 6, Part VI, Line 12C

Officers, directors, trustees, and key employees are required to sign the disclosure form annually.

Form 990, Page 6, Part VI, Line 19

Documents made available per request.

Filing and Contact Details

Filer

Filer Name
One Accord
EIN
22-3636813
Phone
8565461098
Address
PO BOX 594, AUDUBON, NJ 08106

Signing Officer

Name
Brenda Hallahan
Title
CEO
Phone
6097072173
Signed
2025-04-23

Organization Details

Principal Officer
Brenda Hallahan
Formed
2002
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the guidance of the fasb's accounting standards codification (asc) topic 740, accounting for income taxes, related to the uncertain income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.

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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/ReconcilationRevenueExpnssAmt0-47845
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060694
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02208709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.98530
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02208709
IRS990ScheduleA/TotalSupportAmt02218657
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt041706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058346
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VEHICLE LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE FASB'S ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO THE UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt015407
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WAS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020975
IRS990/TotalLiabilitiesEOYAmt015407
IRS990/TotalLiabilitiesGrp/BOYAmt020975
IRS990/TotalLiabilitiesGrp/EOYAmt015407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112285
IRS990/TotalProgramServiceExpensesAmt0356683
IRS990/TotalProgramServiceRevenueAmt060694
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt0792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479436
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 WESTERLY DRIVE
IRS990/USAddress/CityNm0SICKLERVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008081
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KIDSALLEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA HALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06097072173
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE ACCORD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0T/A KIDS ALLEY
ReturnHeader/Filer/BusinessNameControlTxt0ONEA
ReturnHeader/Filer/EIN0223636813
ReturnHeader/Filer/PhoneNum08565461098
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 594
ReturnHeader/Filer/USAddress/CityNm0AUDUBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HOLK CPA
ReturnHeader/ReturnTs02025-04-30T14:43:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30

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