Civic Intelligence

Allies Inc.

990 • Fiscal year 2012 • EIN 22-3677684

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.ALLIESNJ.ORG

View Organization Page

1262 Whitehorse-hamilton SquareRoad Bl No 10108690
Siviq Scores

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

Liabilities / Assets

34th percentile

0.57x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M 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

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M 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 / Assets34th percentile

Assets

Down

$12,788,330

Down $510,225 (-3.8%) from 2011

Net Assets

Down

$5,553,806

Down $128,197 (-2.3%) from 2011

Liabilities

Down

$7,234,524

Down $382,028 (-5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,884,678

Up $1,687,653 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80M$60M$40M$20M$0Assets 2010: $15,594,506Liabilities 2010: $10,015,178Net Assets 2010: $5,579,3282010Assets 2011: $13,298,555Liabilities 2011: $7,616,552Net Assets 2011: $5,682,0032011Assets 2012: $12,788,330Liabilities 2012: $7,234,524Net Assets 2012: $5,553,8062012Assets 2013: $16,557,080Liabilities 2013: $14,276,907Net Assets 2013: $2,280,1732013Assets 2014: $16,606,079Liabilities 2014: $14,539,722Net Assets 2014: $2,066,3572014Assets 2015: $17,904,628Liabilities 2015: $15,984,690Net Assets 2015: $1,919,9382015Assets 2016: $17,896,138Liabilities 2016: $15,791,384Net Assets 2016: $2,104,7542016Assets 2017: $17,191,605Liabilities 2017: $14,841,044Net Assets 2017: $2,350,5612017Assets 2018: $26,354,786Liabilities 2018: $17,399,113Net Assets 2018: $8,955,6732018Assets 2019: $26,881,293Liabilities 2019: $7,222,204Net Assets 2019: $19,659,0892019Assets 2020: $33,475,807Liabilities 2020: $10,952,114Net Assets 2020: $22,523,6932020Assets 2021: $52,077,614Liabilities 2021: $25,826,700Net Assets 2021: $26,250,9142021Assets 2022: $50,415,176Liabilities 2022: $12,354,704Net Assets 2022: $38,060,4722022Assets 2023: $49,690,451Liabilities 2023: $9,956,102Net Assets 2023: $39,734,3492023Assets 2024: $64,198,232Liabilities 2024: $11,941,502Net Assets 2024: $52,256,7302024

Highlighted filing

2012

Assets$12,788,330
Liabilities$7,234,524
Net Assets$5,553,806
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $25,073,6902010Expenses 2011: $23,197,0252011Expenses 2012: $24,884,6782012Expenses 2013: $26,987,4722013Revenue 2014: $31,425,839Expenses 2014: $31,639,655Net Income 2014: -$213,8162014Revenue 2015: $32,931,304Expenses 2015: $33,077,723Net Income 2015: -$146,4192015Revenue 2016: $34,904,792Expenses 2016: $34,719,976Net Income 2016: $184,8162016Revenue 2017: $36,927,667Expenses 2017: $36,681,860Net Income 2017: $245,8072017Revenue 2018: $39,801,450Expenses 2018: $39,948,641Net Income 2018: -$147,1912018Revenue 2019: $45,765,235Expenses 2019: $42,009,468Net Income 2019: $3,755,7672019Revenue 2020: $61,733,132Expenses 2020: $58,868,528Net Income 2020: $2,864,6042020Revenue 2021: $73,869,543Expenses 2021: $70,142,322Net Income 2021: $3,727,2212021Revenue 2022: $81,323,096Expenses 2022: $70,785,842Net Income 2022: $10,537,2542022Revenue 2023: $69,960,669Expenses 2023: $68,305,270Net Income 2023: $1,655,3992023Revenue 2024: $80,558,720Expenses 2024: $77,804,246Net Income 2024: $2,754,4742024

Highlighted filing

2012

Revenue-
Expenses$24,884,678
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$24,876,300
Mission and Program Overview

Mission

To provide assistance to individuals with disabilities and to help them to live and work independently and to advocate inclusion of individuals with disabilities in all aspects of the community.

Filing and Contact Details

Filer

EIN
22-3677684
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue08185800
IRS990ScheduleD/Buildings/Depreciation02217446
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010403246
IRS990ScheduleD/Equipment/BookValue0336083
IRS990ScheduleD/Equipment/Depreciation03195914
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03531997
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ALLIES, INC. MANAGES MEDICARE, SOCIAL SECURITY AND STATE STIPENDS FOR THEIR CLIENTS. THE CLIENTS ARE GIVEN MONEY TO MAKE THEIR PERSONAL PURCHASES AND MUST SUBSEQUENTLY RETURN THE UNUSED PORTION OF THE MONEY TO ALLIES, INC. ALONG WITH A RECEIPT FOR THEIR PURCHASE.
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 UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue01540473
IRS990ScheduleD/Land/OtherCostOrOtherBasis01540473
IRS990ScheduleD/OtherLandBuildings/BookValue0547305
IRS990ScheduleD/OtherLandBuildings/Depreciation09029
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0556334

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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
$12,788,330
Liabilities
$7,234,524
Net assets
$5,553,806
Revenue
-
Expenses
$24,884,678
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$11.9$52.3$80.6$77.8$2.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$9.96$39.7$70.0$68.3$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$12.4$38.1$81.3$70.8$10.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$25.8$26.3$73.9$70.1$3.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$11.0$22.5$61.7$58.9$2.86
2019Detailed filing. Detailed filing data is available for this year.$26.9$7.22$19.7$45.8$42.0$3.76
2018Detailed filing. Detailed filing data is available for this year.$26.4$17.4$8.96$39.8$39.9$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$14.8$2.35$36.9$36.7$0.25
2016Detailed filing. Detailed filing data is available for this year.$17.9$15.8$2.10$34.9$34.7$0.18
2015Detailed filing. Detailed filing data is available for this year.$17.9$16.0$1.92$32.9$33.1$0.15
2014Detailed filing. Detailed filing data is available for this year.$16.6$14.5$2.07$31.4$31.6$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$14.3$2.28$27.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.23$5.55$24.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.62$5.68$23.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$10.0$5.58$25.1