Civic Intelligence

Allied Services Foundation

990 • Fiscal year 2010 • EIN 23-2523682

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 10, 2011

Organization ProfileWWW.ALLIED-SERVICES.ORG

View Organization Page

100 Abington Executive Park18411
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.75x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$22,515,081

No earlier filing loaded for comparison.

Net Assets

$5,559,655

No earlier filing loaded for comparison.

Liabilities

$16,955,426

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,676,064

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2010: $22,515,081Liabilities 2010: $16,955,426Net Assets 2010: $5,559,6552010Assets 2011: $24,152,287Liabilities 2011: $11,510,225Net Assets 2011: $12,642,0622011Assets 2012: $24,178,321Liabilities 2012: $21,105,517Net Assets 2012: $3,072,8042012Assets 2013: $26,680,845Liabilities 2013: $15,020,606Net Assets 2013: $11,660,2392013Assets 2014: $28,594,193Liabilities 2014: $14,836,808Net Assets 2014: $13,757,3852014Assets 2015: $28,967,996Liabilities 2015: $17,018,033Net Assets 2015: $11,949,9632015Assets 2016: $28,930,141Liabilities 2016: $22,992,994Net Assets 2016: $5,937,1472016Assets 2017: $30,171,514Liabilities 2017: $16,288,260Net Assets 2017: $13,883,2542017Assets 2018: $32,879,100Liabilities 2018: $17,201,892Net Assets 2018: $15,677,2082018Assets 2019: $34,826,250Liabilities 2019: $525,680Net Assets 2019: $34,300,5702019Assets 2020: $41,229,616Liabilities 2020: $5,375,335Net Assets 2020: $35,854,2812020Assets 2021: $42,811,354Liabilities 2021: $5,338,376Net Assets 2021: $37,472,9782021Assets 2022: $55,575,806Liabilities 2022: $20,665,624Net Assets 2022: $34,910,1822022Assets 2023: $55,977,304Liabilities 2023: $21,986,327Net Assets 2023: $33,990,9772023Assets 2024: $120,531,122Liabilities 2024: $19,242,744Net Assets 2024: $101,288,3782024

Highlighted filing

2010

Assets$22,515,081
Liabilities$16,955,426
Net Assets$5,559,655
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $20,676,0642010Expenses 2011: $1,075,0202011Expenses 2012: $1,118,8672012Expenses 2013: $1,851,8692013Revenue 2014: $1,550,908Expenses 2014: $920,776Net Income 2014: $630,1322014Revenue 2015: $3,367,282Expenses 2015: $2,428,836Net Income 2015: $938,4462015Revenue 2016: $1,984,812Expenses 2016: $1,439,065Net Income 2016: $545,7472016Revenue 2017: $4,081,563Expenses 2017: $3,679,813Net Income 2017: $401,7502017Revenue 2018: $4,237,326Expenses 2018: $1,556,458Net Income 2018: $2,680,8682018Revenue 2019: $2,972,152Expenses 2019: $1,581,406Net Income 2019: $1,390,7462019Revenue 2020: $3,220,974Expenses 2020: $1,746,752Net Income 2020: $1,474,2222020Revenue 2021: $2,408,936Expenses 2021: $3,633,126Net Income 2021: -$1,224,1902021Revenue 2022: $2,782,226Expenses 2022: $2,684,678Net Income 2022: $97,5482022Revenue 2023: $1,899,235Expenses 2023: $3,722,633Net Income 2023: -$1,823,3982023Revenue 2024: $68,556,664Expenses 2024: $4,309,722Net Income 2024: $64,246,9422024

Highlighted filing

2010

Revenue-
Expenses$20,676,064
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$22,378,860
Mission and Program Overview

Mission

Our mission is that we are committed to the people of our community, to help them overcome challenges and reach their greatest potential by providing quality care, people-oriented services, and comfort.

Filing and Contact Details

Filer

EIN
23-2523682
Raw XML AppendixShowing 400 of 772 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ALLIED ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2010 AND 2009.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3PENSION LIABILITY ADJUSTMENT: 4092206. FUNDRAISING EVENT EXPENSE: 57768. RENTAL EXPENSES: 122371. TRANSFERS FROM AFFILIATES (NETTED WITH EXPENSE ON FINANCIAL STMTS): -11088665.
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IRS990ScheduleD/Land/OtherCostOrOtherBasis0508396
IRS990ScheduleD/NetUnrealizedGainsInvestments0776764
IRS990ScheduleD/NetUnrealizedGLOnInvestments0776764
IRS990ScheduleD/OtherAmount0-4092206
IRS990ScheduleD/OtherExpensesIncluded0-6816320
IRS990ScheduleD/OtherLiabilities/Amount04430443
IRS990ScheduleD/OtherLiabilities/Amount112069489
IRS990ScheduleD/OtherLiabilities/Description0INTERCOMPANY PAYABLES, NET
IRS990ScheduleD/OtherLiabilities/Description1PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncluded010908526
IRS990ScheduleD/RevenueNotRptdF9900776764
IRS990ScheduleD/RevenueNotRptdOnFinStmt010908526
IRS990ScheduleD/RevenueSubtotal02088903
IRS990ScheduleD/TotalAdjustments0-3315442
IRS990ScheduleD/TotalExpenses020676064
IRS990ScheduleD/TotalExpensesPerForm990020676064
IRS990ScheduleD/TotalOfAmounts016499932
IRS990ScheduleD/TotalOfBookValueLandBuildings0892444
IRS990ScheduleD/TotalRevenue012997429
IRS990ScheduleD/TotalRevenuePerForm990012997429
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013859744
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02865667
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents042228
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1038818
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2057050
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0138096
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents057768
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1060450
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2078250
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents057125
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0195825
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021632
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021200
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents014897
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057729
IRS990ScheduleG/EventsInformation/NameOfEvent10Jack Newman Golf Classic
IRS990ScheduleG/EventsInformation/NameOfEvent20Autism Golf Classic

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,515,081
Liabilities
$16,955,426
Net assets
$5,559,655
Revenue
-
Expenses
$20,676,064
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$19.2$101$68.6$4.31$64.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$22.0$34.0$1.90$3.72$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$20.7$34.9$2.78$2.68$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$5.34$37.5$2.41$3.63$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$5.38$35.9$3.22$1.75$1.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.53$34.3$2.97$1.58$1.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$17.2$15.7$4.24$1.56$2.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$16.3$13.9$4.08$3.68$0.40
2016Detailed filing. Detailed filing data is available for this year.$28.9$23.0$5.94$1.98$1.44$0.55
2015Detailed filing. Detailed filing data is available for this year.$29.0$17.0$11.9$3.37$2.43$0.94
2014Detailed filing. Detailed filing data is available for this year.$28.6$14.8$13.8$1.55$0.92$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$15.0$11.7$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$21.1$3.07$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$11.5$12.6$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$17.0$5.56$20.7