Civic Intelligence

Allies Homes 2009 Inc.

990 • Fiscal year 2012 • EIN 27-3720171

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
1262 Whitehorse-hamilton SquareRoad Bl No 10108690
Siviq Scores

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

Liabilities / Assets

65th percentile

1.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$1,057,339

No earlier filing loaded for comparison.

Net Assets

-$36,855

No earlier filing loaded for comparison.

Liabilities

$1,094,194

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$29,474

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.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $1,057,339Liabilities 2012: $1,094,194Net Assets 2012: -$36,8552012Assets 2013: $1,668,719Liabilities 2013: $1,664,949Net Assets 2013: $3,7702013Assets 2014: $1,692,795Liabilities 2014: $1,686,188Net Assets 2014: $6,6072014Assets 2015: $1,686,055Liabilities 2015: $1,650,136Net Assets 2015: $35,9192015Assets 2016: $1,678,971Liabilities 2016: $1,611,297Net Assets 2016: $67,6742016Assets 2017: $1,689,871Liabilities 2017: $1,603,906Net Assets 2017: $85,9652017Assets 2018: $1,651,280Liabilities 2018: $1,553,817Net Assets 2018: $97,4632018Assets 2019: $1,607,316Liabilities 2019: $1,427,008Net Assets 2019: $180,3082019Assets 2020: $1,582,329Liabilities 2020: $1,235,043Net Assets 2020: $347,2862020Assets 2022: $1,373,288Liabilities 2022: $1,307,993Net Assets 2022: $65,2952022

Highlighted filing

2012

Assets$1,057,339
Liabilities$1,094,194
Net Assets-$36,855
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2012: $29,4742012Expenses 2013: $24,3192013Revenue 2014: $83,499Expenses 2014: $80,662Net Income 2014: $2,8372014Revenue 2015: $108,244Expenses 2015: $78,932Net Income 2015: $29,3122015Revenue 2016: $119,734Expenses 2016: $87,979Net Income 2016: $31,7552016Revenue 2017: $113,537Expenses 2017: $95,246Net Income 2017: $18,2912017Revenue 2018: $116,375Expenses 2018: $104,877Net Income 2018: $11,4982018Revenue 2019: $65,934Expenses 2019: $118,845Net Income 2019: -$52,9112019Revenue 2020: $272,933Expenses 2020: $105,955Net Income 2020: $166,9782020Revenue 2022: $61,404Expenses 2022: $313,235Net Income 2022: -$251,8312022

Highlighted filing

2012

Revenue-
Expenses$29,474
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$1
Mission and Program Overview

Mission

To provide affordable housing for persons with disabilities.

Filing and Contact Details

Filer

EIN
27-3720171
Raw XML Appendix389 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/Form990PartVIISectionA/Title0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT & SECRETARY
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE 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 NOT BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ORGANIZATION OBTAINED ITS TAX-EXEMPT STATUS ON JULY 1, 2011. DUE TO ITS RECENT INCORPORATION, ALL TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TRANSFER OF NET ASSETS FROM SPONSOR AND AFFILIATE -7,382.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0AS A START UP ORGANIZATION, THIS IS THE FIRST YEAR A 990 HAS BEEN FILED. ACCORDINGLY, NO SERVICES WERE REPORTED ON A PRIOR YEAR FORM 990. ALL SERVICES ARE "NEW". THE ORGANIZATION UNDERTOOK ACQUISITION AND RENOVATION OF GROUP HOMES IN THE CURRENT REPORTING YEAR WHICH WILL BEGIN TO SERVE INDIVIDUALS WITH DISABILITIES IN THE NEXT REPORTING PERIOD.
IRS990ScheduleO/GeneralExplanation/Explanation1A 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation440 OF THE 42 AVERAGE HOURS PER WEEK FOR THE PRESIDENT & TREASURER AND VICE PRESIDENT & SECRETARY ARE SPENT WORKING FOR ALLIES, INC., AN AFFILIATE OF THE ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Explanation6THIS IS THE ORGANIZATIONS FIRST YEAR OF OPERATIONS.
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IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, COLUMN B
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ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008690
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0ELISE TRETOLA
ReturnHeader/Officer/Phone06096890136
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/PreparerFirm/EIN0223271712
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERCADIEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7648
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRINCETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0085437648
ReturnHeader/Preparer/Name0SHERISE D RITTER CPA
ReturnHeader/Preparer/Phone06096899700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T13:56:12-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,057,339
Liabilities
$1,094,194
Net assets
-$36,855
Revenue
-
Expenses
$29,474
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.31$0.07$0.06$0.31$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.24$0.35$0.27$0.11$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.43$0.18$0.07$0.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.55$0.10$0.12$0.10$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.60$0.09$0.11$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.61$0.07$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.65$0.04$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.01$0.08$0.08$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.66$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.09$0.04$0.03