Civic Intelligence

Allies Inc.

990 • Fiscal year 2015 • EIN 22-3677684

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.ALLIESNJ.ORG

View Organization Page

1262 Whitehorse-hamilton Square RdHamilton, NJ 08690

(609) 689-0136

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.49x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

29th percentile

-0.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$1,304,169

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

71st percentile

7.8%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$17,904,628

Up $1,298,549 (+7.8%) from 2014

Net Assets

Down

$1,919,938

Down $146,419 (-7.1%) from 2014

Liabilities

Up

$15,984,690

Up $1,444,968 (+9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$32,931,304

Up $1,505,465 (+4.8%) from 2014

Expenses

Up

$33,077,723

Up $1,438,068 (+4.5%) from 2014

Net Income

Up

-$146,419

Up $67,397 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$17,904,628
Liabilities$15,984,690
Net Assets$1,919,938
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$32,931,304
Expenses$33,077,723
Net Income-$146,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$32,950,907
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.

To provide assistance to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,668,890$12,486,242▲ $817,352
Savings and Temporary Cash Investments$3,017,950$3,060,030▲ $42,080
Prepaid Expenses and Deferred Charges$161,554$255,363▲ $93,809
Cash and Non-Interest-Bearing Accounts$50,690$147,970▲ $97,280
Accounts Receivable$173,646$129,723▼ $43,923
Pledges and Grants Receivable$284,181$9,560▼ $274,621
Total Assets$16,606,079$17,904,628▲ $1,298,549
Other Assets Total$1,249,168$1,815,740▲ $566,572
Liabilities
Deferred Revenue$7,828,780$8,191,241▲ $362,461
Mortgage Notes Payable Secured by Investment Property$3,947,376$3,996,737▲ $49,361
Other Liabilities$1,491,905$2,190,735▲ $698,830
Accounts Payable and Accrued Expenses$1,182,435$1,332,983▲ $150,548
Escrow Account Liability$89,226$272,994▲ $183,768
Total Liabilities$14,539,722$15,984,690▲ $1,444,968
Net Assets / Fund Balance
Unrestricted Net Assets$2,066,357$1,919,938▼ $146,419
Total Net Assets Fund Balance$2,066,357$1,919,938▼ $146,419
Total Liabilities and Net Assets / Fund Balance$16,606,079$17,904,628▲ $1,298,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,461,508$3,132,111$11,593,619
Equipment$2,092,249$2,868,654$4,960,903
Land$1,540,473-$1,540,473
Other Land Buildings$204,693$13,335$218,028
Leasehold Improvements$187,319-$187,319
Other Assets Org$221,014--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise M TretolaPresident/CEOFT$160,001$5,481$165,482
Leonard NicolosiTreasurer/CFOFT$139,930$5,965$145,895
Donald TretolaSenior DirectorFT$125,655$4,431$130,086

Board Members and Trustees

NameTitle
Peter ShubiakChair/secretary
Diana RamseyVice Chair
Alice a DevoeTrustee
Julia PfisterTrustee
Timothy GrahamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$32,416,473
Program Service Revenue
$317,916
Investment Income
$3,549
Other Revenue
$193,366
All Other Contributions
$44,890
Change in Net Assets
$-146,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,612,868
Other Expenses$7,464,855
Total Fundraising Expense$82,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,512,399$1,396,712$70,000$20,979,111
Payroll Taxes$2,173,074$183,991$5,347$2,362,412
Other Employee Benefits$1,675,195$142,411$6,989$1,824,595
Office Expenses$1,505,702$117,756$123$1,623,581
Occupancy$1,402,967$75,028-$1,477,995
Insurance$1,167,058$106,153-$1,273,211
Depreciation Depletion$640,435$155,146-$795,581
Travel$494,548$44,116-$538,664
Fees for Services Other$352,734$74,163-$426,897
Information Technology$207,363$124,755-$332,118
Current Officers, Directors, Trustees, and Key Employees-$309,464-$309,464
Interest$71,933$134,838-$206,771
Pension Plan Contributions$106,764$30,522-$137,286
Other Expenses$62,352$32,409-$94,761
Fees for Services Accounting$74,597$5,882-$80,479
Conferences and Meetings$28,723$30,457-$59,180
Fees for Services Legal$805$52,786-$53,591
Advertising$17,529$8,413$108$26,050
Total Functional Expenses$29,947,322$3,047,834$82,567$33,077,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,300
Fundraising Direct Expenses$5,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of America$67,815$12,300$4,006$8,294
Total Events$67,815$12,300$5,306$6,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,190,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Don tretola, senior director, and elise tretola, president and ceo, are husband and wife.”

Form 990, Part VI, Section A, Line 6

“Woods resources inc., is the sole member of allies inc.”

Form 990, Part VI, Section A, Line 7A

“Woods resources inc., by virtue of being the sole member of allies inc. Has the power to appoint board members of allies inc.”

Form 990, Part VI, Section A, Line 7B

“Reservation of powers. Except as otherwise required by law or the articles of incorporation, the power and authority of the corporation shall be vested solely in, and all the business and affairs of the corporation shall be managed under the direction of the board of trustees of the corporation; provided, however, that the following powers are not delegated by the sole member to the board of trustees of the corporation, but are reserved to the member (the "reserved powers") and may be exclusively exercised directly by the member, or may be exercised by the board of trustees of the corporation only with the specific consent or approval of the member: a. To change the mission, philosophy, objectives or purposes of the corporation; b. To amend the articles of incorporation or bylaws of the corporation; c. To change the fiscal year of the corporation; d. To approve the annual operating and capital budgets of the corporation; e. To approve any variance from the operating budget or the capital budget exceeding ten percent (10%) which has not been approved by the chief executive officer, chief operating officer or chief financial officer of the member; f. To add or terminate any line or location of business of the corporation without the approval of the chief executive officer, chief operating officer or chief financial officer of the member; g. To select an auditor for the preparation of annual financial statements; h. To purchase insurance other than as part of the member's group of insureds; i. To take any action which would affect the non-profit, tax-exempt status of the corporation; j. To elect or remove any member of the board of trustees of the corporation; k. To dissolve or liquidate the corporation; l. To merge or consolidate the corporation; m. To approve creation of any subsidiary organization or affiliation of the corporation with any other entity for the purpose of the joint conduct of business or other programs whether in the form of participation in a corporation (either through the holding of stock or by membership),partnership, joint venture, co-tenancy or any other form of ownership or control; n. To approve mortgages, trust deeds or other liens on any real property assets of the corporation other than to secure refinancings which have been approved as provided below; o. To sell or otherwise transfer all or substantially all of the assets of the corporation or any other assets of the corporation whose aggregate fair market value exceeds $100,000, or to sell or otherwise transfer any subsidiary or affiliate of the corporation; p. To approve the incurrence of any indebtedness or series of indebtedness, either of which exceeds $100,000, or to approve any guarantee of any indebtedness or series of indebtedness, either of which exceeds $100,000 other than a) an indebtedness or a guarantee of $100,000 to $250,000 which has been approved by the by the chief executive officer or chief financial officer of the member, or b) as part of a refinancing which has been approved by the chief executive officer or chief financial officer of the member; q. To approve submission of an application for any grant, loan or license from any governmental agency or other authority which might result in the imposition of any conditions or requirements potentially inconsistent with the philosophy and mission of the member; r. To hire or terminate and to determine the compensation of the president/chief executive officer, giving consideration to the recommendation of the chief executive officer of the member; and to hire or tenninate and to determine the compensation of the chief financial officer/treasurer, giving consideration to the recommendation of the president/chief executive officer of the corporation; s. To approve the exercise of any of the foregoing powers which the corporation may have directly or indirectly, as a member, stockholder or controlling entity of another corporation or participant in any legal partnership, joint venture,”

Form 990, Part VI, Section B, Line 11

“A 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.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is reviewed by the senior management team annually. A formula is developed for annual compensation of the executive officers which is based on overall agency growth. Salaries are compared to surveys performed on an annual basis for social service providers to other agencies of comparable size and revenue to ensure reasonableness. The compensation of each of the senior management team is reviewed annually for base pay, benefits, and incentives.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Allies Inc
EIN
22-3677684
Phone
6096890136
Address
1262 WHITEHORSE-HAMILTON SQUARE RD, HAMILTON, NJ 08690

Signing Officer

Name
Elise Tretola
Title
President & CEO
Phone
6096890136
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Tretola
Formed
1999
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
1
Employees
1,279
Volunteers
7

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Sherise D Ritter CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Allies, 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.”

PART X, LINE 2:

“The organization does not have any uncertain tax positions under fin 48 (asc 740) so this disclosure is no longer required based on recent guidance by the aicpa.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5289160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6215360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055515
IRS990/FundraisingDirectExpensesAmt05306
IRS990/FundraisingGrossIncomeAmt012300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt032316068
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032950907
IRS990/GrossSalesOfInventoryAmt090646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0124755
IRS990/InformationTechnologyGrp/ProgramServicesAmt0207363
IRS990/InformationTechnologyGrp/TotalAmt0332118
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106153
IRS990/InsuranceGrp/ProgramServicesAmt01167058
IRS990/InsuranceGrp/TotalAmt01273211
IRS990/InterestGrp/ManagementAndGeneralAmt0134838
IRS990/InterestGrp/ProgramServicesAmt071933
IRS990/InterestGrp/TotalAmt0206771
IRS990/InvestmentIncomeGrp/ExclusionAmt03549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03549
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06014100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011668890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012486242
IRS990/LandBldgEquipCostOrOtherBssAmt018500342
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03947376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03996737
IRS990/NetAssetsOrFundBalancesBOYAmt02066357
IRS990/NetAssetsOrFundBalancesEOYAmt01919938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06994
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076349
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075028
IRS990/OccupancyGrp/ProgramServicesAmt01402967
IRS990/OccupancyGrp/TotalAmt01477995
IRS990/OfficeExpensesGrp/FundraisingAmt0123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117756
IRS990/OfficeExpensesGrp/ProgramServicesAmt01505702
IRS990/OfficeExpensesGrp/TotalAmt01623581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01249168
IRS990/OtherAssetsTotalGrp/EOYAmt01815740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01675195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01824595
IRS990/OtherExpensesGrp/Desc0MAINTENENCE
IRS990/OtherExpensesGrp/Desc1RETRENCHMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132409
IRS990/OtherExpensesGrp/ProgramServicesAmt0277975
IRS990/OtherExpensesGrp/ProgramServicesAmt1175169
IRS990/OtherExpensesGrp/ProgramServicesAmt262352
IRS990/OtherExpensesGrp/TotalAmt0300807
IRS990/OtherExpensesGrp/TotalAmt1175169
IRS990/OtherExpensesGrp/TotalAmt294761
IRS990/OtherLiabilitiesGrp/BOYAmt01491905
IRS990/OtherLiabilitiesGrp/EOYAmt02190735
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072085
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137938
IRS990/OtherRevenueTotalAmt0110023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01396712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019512399
IRS990/OtherSalariesAndWagesGrp/TotalAmt020979111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183991
IRS990/PayrollTaxesGrp/ProgramServicesAmt02173074
IRS990/PayrollTaxesGrp/TotalAmt02362412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106764
IRS990/PensionPlanContributionsGrp/TotalAmt0137286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255363
IRS990/PrincipalOfficerNm0ELISE TRETOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030985603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03683
IRS990/PYOtherExpensesAmt07133664
IRS990/PYOtherRevenueAmt090791
IRS990/PYProgramServiceRevenueAmt0345762
IRS990/PYRevenuesLessExpensesAmt0-213816
IRS990/PYSalariesCompEmpBnftPaidAmt024505991
IRS990/PYTotalExpensesAmt031639655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031425839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0504288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03017950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03060030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032416473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030985603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026945966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024298774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022406108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137052924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02879724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0137052924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032416473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030985603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026945966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024298774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022406108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137052924
IRS990ScheduleA/TotalSupportAmt0137073095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08461508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03132111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011593619
IRS990ScheduleD/EquipmentGrp/BookValueAmt02092249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02868654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04960903
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01540473
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01540473
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01594726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1221014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02190735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLIES, 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) SO THIS DISCLOSURE IS NO LONGER REQUIRED BASED ON RECENT GUIDANCE BY THE AICPA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012486242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01815740
IRS990ScheduleD/TotalLiabilityAmt02190735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05306
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF AMERICA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04006
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0900

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,904,628
Liabilities
$15,984,690
Net assets
$1,919,938
Revenue
$32,931,304
Expenses
$33,077,723
Net income
-$146,419
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