Civic Intelligence

Allone Community Services

990EZ • Fiscal year 2015 • EIN 27-1632045

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

PO Box 83165Portland, OR 97283

(503) 422-1736

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$92,342

Up $56,548 (+158%) from 2014

Net Assets

Up

$87,504

Up $56,704 (+184%) from 2014

Liabilities

Down

$4,838

Down $156 (-3.1%) from 2014

Revenue

Up

$136,160

Up $55,813 (+69%) from 2014

Expenses

Up

$79,456

Up $7,371 (+10%) from 2014

Net Income

Up

$56,704

Up $48,442 (+586%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $23,136Liabilities 2013: $598Net Assets 2013: $22,5382013Assets 2014: $35,794Liabilities 2014: $4,994Net Assets 2014: $30,8002014Assets 2015: $92,342Liabilities 2015: $4,838Net Assets 2015: $87,5042015Assets 2016: $213,245Liabilities 2016: $1,460Net Assets 2016: $211,7852016Assets 2017: $318,358Liabilities 2017: $2,847Net Assets 2017: $315,5112017Assets 2018: $433,338Liabilities 2018: $3,952Net Assets 2018: $429,3862018Assets 2020: $431,155Liabilities 2020: $39,455Net Assets 2020: $391,7002020Assets 2021: $437,033Liabilities 2021: $2,766Net Assets 2021: $434,2672021Assets 2022: $363,089Liabilities 2022: $5,989Net Assets 2022: $357,1002022Assets 2023: $757,749Liabilities 2023: $440,139Net Assets 2023: $317,6102023Assets 2024: $30,035Liabilities 2024: $0Net Assets 2024: $30,0352024

Highlighted filing

2015

Assets$92,342
Liabilities$4,838
Net Assets$87,504

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $29,948Expenses 2013: $7,750Net Income 2013: $22,1982013Revenue 2014: $80,347Expenses 2014: $72,085Net Income 2014: $8,2622014Revenue 2015: $136,160Expenses 2015: $79,456Net Income 2015: $56,7042015Revenue 2016: $214,847Expenses 2016: $90,566Net Income 2016: $124,2812016Revenue 2017: $262,120Expenses 2017: $158,394Net Income 2017: $103,7262017Revenue 2018: $301,015Expenses 2018: $187,140Net Income 2018: $113,8752018Revenue 2020: $248,754Expenses 2020: $246,676Net Income 2020: $2,0782020Revenue 2021: $352,008Expenses 2021: $309,441Net Income 2021: $42,5672021Revenue 2022: $275,353Expenses 2022: $352,520Net Income 2022: -$77,1672022Revenue 2023: $350,888Expenses 2023: $390,378Net Income 2023: -$39,4902023Revenue 2024: $240,799Expenses 2024: $291,644Net Income 2024: -$50,8452024

Highlighted filing

2015

Revenue$136,160
Expenses$79,456
Net Income$56,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$136,160
Mission and Program Overview

Mission

Engage in collaborative service efforts with the churches of north portland to provide a variety of services to the poor of north portland such as a one day dental clinic and transitional housing for single parents and their children.

Engage in collaborative service efforts with the churches of north portland to provide a variety of services to the poor of north portland such as a one day dental clinic and transitional housing for single mothers.

Program Services

DescriptionGrantsExpenses
OPERATION OF A TRANSITIONAL HOMELESS SHELTER FOR SINGLE MOTHERS IN NORTH PORTLAND WITH CAPACITY TO HOUSE 4 FAMILY UNITS AT A TIME..-$58,860
PROVIDE A ONE DAY DENTAL AND MEDICAL CLINIC TO THE HOMELESS IN NORTH PORTLAND.-$4,821
PROVIDING SERVICES TO THE HOMELESS COMMUNITY SUCH AS SHOWERS AND LAUNDRY VOUCHERS.-$3,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH HAWKPresidentPT$0--
JEROME DEVLAEMINCKTreasurerPT$0--
CHARLES FRAGASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Allone Community Services
EIN
27-1632045
Phone
5034221736
Address
PO BOX 83165, PORTLAND, OR 97283

Signing Officer

Name
Josh Hawk
Title
President
Phone
5039750258
Signed
2016-05-09

Preparer

Firm
Jerome Devlaeminck CPA LLC
Address
8401 NE HALSEY ST STE 114, PORTLAND, OR 97220-5670
Preparer
Jerome Devlaeminck CPA
Phone
5032886393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 313 equipment repairs & maint 79 website design 398 telephone 223 parking 158 conference 976 meals 257 meals 51 food 268 workers comp insurance 875 directors insurance 806 liability insurance 3,494 vehicle insurance 2,129 staff training 116 equipment rental 3,330 shower trailer & vehicle 1,560 shower trailer & vehicle 729 miscellaneous 101 laundry vouchers 210 participant classes 373 background checks 381 registrations & license f 145 total 16,972

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,982 2,583 total 1,982 2,583

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 712 0 client deposits 677 1,550 payroll tax liabilities 3,455 3,163 advance registrations 150 125

Form 990-ez, Part III

Engage in collaborative service efforts with the churches of north portland to provide a variety of services to the poor of north portland such as a one day dental clinic and transitional housing for single mothers.

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JEROME DEVLAEMINCK
IRS990EZ/BooksInCareOfDetail/PhoneNum05032886393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08401 NE HALSEY ST SUITE 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0409
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt092342
IRS990EZ/GrossReceiptsAmt0136160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt013738
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087504
IRS990EZ/OccupancyRentUtltsAndMaintAmt014660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH HAWK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEROME DEVLAEMINCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES FRAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01982
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02583
IRS990EZ/OtherExpensesTotalAmt016972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGE IN COLLABORATIVE SERVICE EFFORTS WITH THE CHURCHES OF NORTH PORTLAND TO PROVIDE A VARIETY OF SERVICES TO THE POOR OF NORTH PORTLAND SUCH AS A ONE DAY DENTAL CLINIC AND TRANSITIONAL HOUSING FOR SINGLE MOTHERS.
IRS990EZ/PrintingPublicationsPostageAmt03012
IRS990EZ/ProgramServiceRevenueAmt05992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A TRANSITIONAL HOMELESS SHELTER FOR SINGLE MOTHERS IN NORTH PORTLAND WITH CAPACITY TO HOUSE 4 FAMILY UNITS AT A TIME..
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING SERVICES TO THE HOMELESS COMMUNITY SUCH AS SHOWERS AND LAUNDRY VOUCHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE A ONE DAY DENTAL AND MEDICAL CLINIC TO THE HOMELESS IN NORTH PORTLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13068
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044403
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04994
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04838
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079456
IRS990EZ/TotalProgramServiceExpensesAmt066749
IRS990EZ/TotalRevenueAmt0136160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALLONECOMMUNITY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,591
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78800
IRS990ScheduleA/PublicSupportTotal170Amt0186855
IRS990ScheduleA/SubstantialContributorsTotAmt047720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234575
IRS990ScheduleA/TotalSupportAmt0237138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0972
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 313 EQUIPMENT REPAIRS & MAINT 79 WEBSITE DESIGN 398 TELEPHONE 223 PARKING 158 CONFERENCE 976 MEALS 257 MEALS 51 FOOD 268 WORKERS COMP INSURANCE 875 DIRECTORS INSURANCE 806 LIABILITY INSURANCE 3,494 VEHICLE INSURANCE 2,129 STAFF TRAINING 116 EQUIPMENT RENTAL 3,330 SHOWER TRAILER & VEHICLE 1,560 SHOWER TRAILER & VEHICLE 729 MISCELLANEOUS 101 LAUNDRY VOUCHERS 210 PARTICIPANT CLASSES 373 BACKGROUND CHECKS 381 REGISTRATIONS & LICENSE F 145 TOTAL 16,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,982 2,583 TOTAL 1,982 2,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 712 0 CLIENT DEPOSITS 677 1,550 PAYROLL TAX LIABILITIES 3,455 3,163 ADVANCE REGISTRATIONS 150 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENGAGE IN COLLABORATIVE SERVICE EFFORTS WITH THE CHURCHES OF NORTH PORTLAND TO PROVIDE A VARIETY OF SERVICES TO THE POOR OF NORTH PORTLAND SUCH AS A ONE DAY DENTAL CLINIC AND TRANSITIONAL HOUSING FOR SINGLE MOTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH HAWK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05039750258
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLONE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ALLO
ReturnHeader/Filer/EIN0271632045
ReturnHeader/Filer/PhoneNum05034221736
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83165
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097283
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203876587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEROME DEVLAEMINCK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 NE HALSEY ST STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972205670
ReturnHeader/PreparerPersonGrp/PhoneNum05032886393
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME DEVLAEMINCK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T10:28:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings