Civic Intelligence

Allies Inc.

990 • Fiscal year 2013 • EIN 22-3677684

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.ALLIESNJ.ORG

View Organization Page

1262 Whitehorse-hamilton SquareRoad No 10108690
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$16,557,080

Up $3,768,750 (+29%) from 2012

Net Assets

Down

$2,280,173

Down $3,273,633 (-59%) from 2012

Liabilities

Up

$14,276,907

Up $7,042,383 (+97%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,987,472

Up $2,102,794 (+8.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2013

Assets$16,557,080
Liabilities$14,276,907
Net Assets$2,280,173
Open 2013 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

2013

Revenue-
Expenses$26,987,472
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$30,196,075
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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IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COMBINED 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 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue01540473
IRS990ScheduleD/Land/OtherCostOrOtherBasis01540473
IRS990ScheduleD/OtherAssets/BookValue01176119
IRS990ScheduleD/OtherAssets/Description0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildings/BookValue0392599
IRS990ScheduleD/OtherLandBuildings/Depreciation010465
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0403064
IRS990ScheduleD/OtherLiabilities/Amount01439545
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueOtherAssets01176119
IRS990ScheduleD/TotalOfAmounts01439545
IRS990ScheduleD/TotalOfBookValueLandBuildings011282372
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1042732
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal042732
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013327
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10190
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0190
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050567
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050567
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107835
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07835
IRS990ScheduleG/EventsInformation/NameOfEvent10TASTE OF AMERICA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-5492
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent107732
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents07732
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104405
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04405
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01000
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,557,080
Liabilities
$14,276,907
Net assets
$2,280,173
Revenue
-
Expenses
$26,987,472
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