Civic Intelligence

Allied Services Foundation

990 • Fiscal year 2013 • EIN 23-2523682

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

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

73rd percentile

0.56x

Higher debt load relative to assets than 73% 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

69th percentile

10%

Faster asset growth than 69% 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 / Assets73rd percentile

Assets

Up

$26,680,845

Up $2,502,524 (+10%) from 2012

Net Assets

Up

$11,660,239

Up $8,587,435 (+279%) from 2012

Liabilities

Down

$15,020,606

Down $6,084,911 (-29%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,851,869

Up $733,002 (+66%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2013

Assets$26,680,845
Liabilities$15,020,606
Net Assets$11,660,239
Open 2013 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

2013

Revenue-
Expenses$1,851,869
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$16,768,945
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 828 raw XML fields

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/Description0ALLIED SERVICES FOUNDATION PROVIDES MANAGEMENT SUPPORT, COMMUNITY OUTREACH, FUNDRAISING AND FUND MANAGEMENT TO ALLIED SERVICES' AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS: ALLIED SERVICES INSTITUTE OF REHABILITATION MEDICINE ("ALLIED REHAB HOSPITAL"), JOHN HEINZ INSTITUTE OF REHABILITATION HOSPITAL ("HEINZ REHAB HOSPITAL"), ALLIED SERVICES SKILLED NURSING CENTER ("SKILLED NURSING"), ALLIED HEALTH CARE SERVICES (INCLUDING VOCATIONAL SERVICES, HOME HEALTH AND IN-HOME SERVICES, BEHAVIORAL HEALTH AND DEVELOPMENT DISABILTIIES SERVICES), ALLIED SERVICES CONTINUING CARE RETIREMENT COMMUNITY, AND BURNLEY WORKSHOP OF THE POCONOS, INC. ("BURNLEY EMPLOYMENT & REHAB SERVICES"). TOGETHER, THESE ENTITIES FORM A CONTINUUM OF POST-ACUTE SERVICES, INCLUDING MEDICAL REHABILITATION (FOR CHILDREN AND ADULTS), SKILLED NURSING CARE, IN-HOME NON-MEDICAL AND HOME HEALTH SERVICES, VOCATIONAL AND RESIDENTIAL PROGRAMS FOR PERSON WITH INTELLECTUAL, DEVELOPMENTAL, BEHAVIORAL AND PHYSICAL DISABILITIES. THE FOUNDATION'S ROLE IS TO DEVELOP EXTERNAL SUPPORT FOR THESE SERVICES, TO ASSIST IN BUSINESS AND COMPLIANCE FUNCTIONS, AND TO COMMUNICATE ALLIED SERVICES' CHARITABLE MISSION, GOALS AND OBJECTIVES TO INTERNAL AND EXTERNAL AUDIENCES.
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis066430
IRS990ScheduleD/ExpensesNotRptdF990099403
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0527686
IRS990ScheduleD/ExpensesSubtotal01324183
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ALLIED, SPECIFICALLY ALLIED SERVICES FOUNDATION, 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 2013 AND 2012. ALLIED'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PENSION LIABILITY ADJUSTMENT 6,149,029. TRANSFERS TO AFFILIATES -527,686.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENT EXPENSE -99,403.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RENT EXPENSE 99,403.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4TRANSFERS TO AFFILIATES 527,686.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0508396
IRS990ScheduleD/Land/OtherCostOrOtherBasis0508396
IRS990ScheduleD/LeaseholdImprovements/BookValue089884
IRS990ScheduleD/LeaseholdImprovements/Depreciation01380939
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01470823
IRS990ScheduleD/NetUnrealizedGainsInvestments0470459
IRS990ScheduleD/OtherExpensesIncluded099403
IRS990ScheduleD/OtherExpensesNotIncluded0527686
IRS990ScheduleD/OtherLiabilities/Amount04982669
IRS990ScheduleD/OtherLiabilities/Amount110004056
IRS990ScheduleD/OtherLiabilities/Description0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherLiabilities/Description1PENSION LIABILITY
IRS990ScheduleD/OtherRevenues05621343
IRS990ScheduleD/OtherRevenuesNotIncluded0-99403
IRS990ScheduleD/RevenueNotRptdF99006091802
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-99403
IRS990ScheduleD/RevenueSubtotal03919219
IRS990ScheduleD/TotalExpensesPerForm99001851869
IRS990ScheduleD/TotalOfAmounts014986725
IRS990ScheduleD/TotalOfBookValueLandBuildings0598280
IRS990ScheduleD/TotalRevenuePerForm99003819816
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01423586
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010011021
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents0400
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0400
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents047897
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1027912

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,680,845
Liabilities
$15,020,606
Net assets
$11,660,239
Revenue
-
Expenses
$1,851,869
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$17.0$5.56$20.7