Civic Intelligence

Allies Inc.

990 • Fiscal year 2023 • EIN 27-5556165

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

PO Box 531965Indianapolis, IN 46253

(317) 782-5535

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,830

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$47,834

Down $41,157 (-46%) from 2022

Net Assets

Down

$47,834

Down $41,157 (-46%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$227,662

Down $83,354 (-27%) from 2022

Expenses

Down

$265,479

Down $37,179 (-12%) from 2022

Net Income

Down

-$37,817

Down $46,175 (-552%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $72,107Liabilities 2014: $3,459Net Assets 2014: $68,6482014Assets 2020: $111,658Liabilities 2020: $21,000Net Assets 2020: $90,6582020Assets 2021: $83,072Liabilities 2021: $0Net Assets 2021: $83,0722021Assets 2022: $88,991Liabilities 2022: $0Net Assets 2022: $88,9912022Assets 2023: $47,834Liabilities 2023: $0Net Assets 2023: $47,8342023Assets 2024: $66,175Liabilities 2024: $0Net Assets 2024: $66,1752024

Highlighted filing

2023

Assets$47,834
Liabilities$0
Net Assets$47,834

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $63,380Expenses 2014: $42,057Net Income 2014: $21,3232014Revenue 2020: $194,675Expenses 2020: $145,219Net Income 2020: $49,4562020Revenue 2021: $245,109Expenses 2021: $252,695Net Income 2021: -$7,5862021Revenue 2022: $311,016Expenses 2022: $302,658Net Income 2022: $8,3582022Revenue 2023: $227,662Expenses 2023: $265,479Net Income 2023: -$37,8172023Revenue 2024: $314,385Expenses 2024: $296,044Net Income 2024: $18,3412024

Highlighted filing

2023

Revenue$227,662
Expenses$265,479
Net Income-$37,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$246,401
Mission and Program Overview

Mission

Empowering survivors of trafficking sexual exploitation through awareness, prevention education connection.

Allies, inc. Empowers survivors of trafficking and sexual exploitation through awareness, prevention education and connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,665$22,667▲ $2
Cash and Non-Interest-Bearing Accounts$59,826$20,667▼ $39,159
Land, Buildings, and Equipment, Net$6,500$4,500▼ $2,000
Total Assets$88,991$47,834▼ $41,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,991$47,834▼ $41,157
Total Net Assets Fund Balance$88,991$47,834▼ $41,157
Total Liabilities and Net Assets / Fund Balance$88,991$47,834▼ $41,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,500$7,790$12,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica EvansExecutive DiFT$52,988$7,842$60,830

Board Members and Trustees

NameTitle
Russell JacksonBoard Member
David KingBoard Presid
Jason ReevesBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$236,149
Program Service Revenue
$3,600
Investment Income
$2
Other Revenue
$-12,089
All Other Contributions
$193,238
Change in Net Assets
$-37,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,907
Other Expenses$72,572
Total Fundraising Expense$46,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,782$19$1,578$115,379
Current Officers, Directors, Trustees, and Key Employees$18,546$15,896$18,546$52,988
Fees for Services Other$3,416-$13,664$17,080
Payroll Taxes$8,277$2,760$2,759$13,796
Other Employee Benefits$6,447$2,149$2,148$10,744
Occupancy$6,139$2,046$2,046$10,231
Fees for Services Accounting$5,265$1,756$1,756$8,777
Information Technology$3,568$1,544$1,189$6,301
Office Expenses$3,077$1,790$1,017$5,884
Insurance$3,480$1,160$1,160$5,800
Advertising$1,098$548$1,098$2,744
Depreciation Depletion-$2,000-$2,000
Conferences and Meetings$1,836--$1,836
All Other Expenses$776$800-$1,576
Travel-$1,327-$1,327
Other Expenses$736$766-$766
Total Functional Expenses$182,852$35,666$46,961$265,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,739
Fundraising Gross Income$6,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kick for One$6,825-$2,533-
Illumniate$42,736$6,650$2,526$4,124
Total Events$49,561$6,650$18,739$-12,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Upon completion, the return is reviewed by the executive director, a former board treasurer and cpa and the governing body before being filed.

Form 990, Page 6, Part VI, Line 12C

During the annual review and onboarding process, each board member is asked to disclose any and all conflicts. Any disclosures needing follow-up will be handled by the board of directors and appropriate action taken.

Form 990, Page 6, Part VI, Line 15A

Performance of the executive director is reviewed annually and compensation determined for the upcoming year by the executive committee of the board. The full board approves the budget containing these salaries.

Form 990, Page 6, Part VI, Line 15B

The full board approves the budget containing these salaries.

Form 990, Page 6, Part VI, Line 19

The organization provides governing documents, conflicts of interest policy and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Allies Inc
EIN
27-5556165
Phone
3177825535
Address
PO BOX 531965, INDIANAPOLIS, IN 46253

Signing Officer

Name
Jessica Evans
Title
Executive Director
Phone
3177825535
Signed
2024-05-08

Organization Details

Principal Officer
Jessica Evans
Formed
2011
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
50

Preparer

Firm
Churchshield LLC
Address
15215 ENDEAVOR DR, NOBLESVILLE, IN 46060-4919
Preparer
Ashlee Brooke Thomas
Phone
3175709573
Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALLIES, INC. EMPOWERS SURVIVORS OF TRAFFICKING AND SEXUAL EXPLOITATION THROUGH AWARENESS, PREVENTION EDUCATION AND CONNECTION.
IRS990/AdvertisingGrp/FundraisingAmt01098
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0548
IRS990/AdvertisingGrp/ProgramServicesAmt01098
IRS990/AdvertisingGrp/TotalAmt02744
IRS990/AllOtherContributionsAmt0193238
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0776
IRS990/AllOtherExpensesGrp/TotalAmt01576
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRITTANY DILLON CPA
IRS990/BooksInCareOfDetail/PhoneNum07654341271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05730 SUSAN DR E
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046250
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059826
IRS990/CashNonInterestBearingGrp/EOYAmt020667
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018546
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015896
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018546
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052988
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01836
IRS990/ConferencesMeetingsGrp/TotalAmt01836
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt042911
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236149
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt072572
IRS990/CYOtherRevenueAmt0-12089
IRS990/CYProgramServiceRevenueAmt03600
IRS990/CYRevenuesLessExpensesAmt0-37817
IRS990/CYSalariesCompEmpBnftPaidAmt0192907
IRS990/CYTotalExpensesAmt0265479
IRS990/CYTotalFundraisingExpenseAmt046961
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02000
IRS990/DepreciationDepletionGrp/TotalAmt02000
IRS990/Desc0IN OUR MENTORSHIP PROGRAM IN 2023, 10 NEW MENTEES WERE MATCHED WITH A MENTOR, AND 47 TOTAL MENTEES WERE SERVED IN PROGRAMMING. SEVEN NEW MENTORS WERE TRAINED AND EQUIPPED TO SUPPORT THEIR MENTEE. WE INCREASED OUR CAPACITY TO WALK ALONGSIDE MENTEES LONG-TERM BY CREATING AN ALUMNI PROGRAM FOR OUR MENTOR/MENTEE PAIRS WHO HAVE BEEN MATCHED LONGER THAN ONE YEAR AND NO LONGER REQUIRE INTENSIVE OVERSIGHT. SEVEN MATCHES GRADUATED AND SUCCESSFULLY TRANSITIONED TO ALUMNI STATUS. WE HOSTED A GRADUATION PARTY FOR THE GIRLS THAT COULD ATTEND AND HAVE KEPT IN CONTACT WITH THOSE ON THE ACTIVE ROSTER. WE LAUNCHED "REAL TALK, REAL SUPPORT" INTERPERSONAL PROCESSING GROUPS & "ELEVATE" MENTOR SUPPORT GROUPS TO ENHANCE MENTOR SUPPORT YEAR-ROUND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146693
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01756
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01756
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05265
IRS990/FeesForServicesAccountingGrp/TotalAmt08777
IRS990/FeesForServicesOtherGrp/FundraisingAmt013664
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03416
IRS990/FeesForServicesOtherGrp/TotalAmt017080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID KING
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON REEVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt042911
IRS990/FundraisingDirectExpensesAmt018739
IRS990/FundraisingGrossIncomeAmt06650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246401
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01189
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01544
IRS990/InformationTechnologyGrp/ProgramServicesAmt03568
IRS990/InformationTechnologyGrp/TotalAmt06301
IRS990/InsuranceGrp/FundraisingAmt01160
IRS990/InsuranceGrp/ManagementAndGeneralAmt01160
IRS990/InsuranceGrp/ProgramServicesAmt03480
IRS990/InsuranceGrp/TotalAmt05800
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04500
IRS990/LandBldgEquipCostOrOtherBssAmt012290
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO EMPOWER SURVIVORS OF TRAFFICKING AND SEXUAL EXPLOITATION THROUGH AWARENESS, PREVENTION, EDUCATION AND CONNECTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088991
IRS990/NetAssetsOrFundBalancesEOYAmt047834
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12089
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02046
IRS990/OccupancyGrp/ManagementAndGeneralAmt02046
IRS990/OccupancyGrp/ProgramServicesAmt06139
IRS990/OccupancyGrp/TotalAmt010231
IRS990/OfficeExpensesGrp/FundraisingAmt01017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OfficeExpensesGrp/ProgramServicesAmt03077
IRS990/OfficeExpensesGrp/TotalAmt05884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010744
IRS990/OtherExpensesGrp/Desc0SURVIVOR SUPPORT NEEDS
IRS990/OtherExpensesGrp/Desc1MENTORSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1766
IRS990/OtherExpensesGrp/ProgramServicesAmt04324
IRS990/OtherExpensesGrp/ProgramServicesAmt12085
IRS990/OtherExpensesGrp/ProgramServicesAmt2736
IRS990/OtherExpensesGrp/TotalAmt04324
IRS990/OtherExpensesGrp/TotalAmt12085
IRS990/OtherExpensesGrp/TotalAmt21841
IRS990/OtherExpensesGrp/TotalAmt3766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115379
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02760
IRS990/PayrollTaxesGrp/ProgramServicesAmt08277
IRS990/PayrollTaxesGrp/TotalAmt013796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA EVANS
IRS990/PriorPeriodAdjustmentsAmt0-3340
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03600
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2023, TWELVE CLINICIANS FROM EIGHT AGENCIES NATIONWIDE WERE TRAINED AS FACILITATORS IN OUR THRIVE PARENT & GUARDIAN SUPPORT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03600
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLIES EDUCATED OVER 600 COMMUNITY MEMBERS ON HUMAN TRAFFICKING. OUR TEAM SPENT A CONSIDERABLE AMOUNT OF TIME INVESTING IN AND IMPROVING OUR DATA COLLECTION AND PROGRAM EVALUATION METHODS, AND UTILIZING THOSE TO REFINE THE TRAININGS WE OFFER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt057063
IRS990/PYOtherRevenueAmt028175
IRS990/PYRevenuesLessExpensesAmt08358
IRS990/PYSalariesCompEmpBnftPaidAmt0245595
IRS990/PYTotalExpensesAmt0302658
IRS990/PYTotalRevenueAmt0311016
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISERS 39,881
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01114769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86460
IRS990ScheduleA/PublicSupportPY170Pct00.86590
IRS990ScheduleA/PublicSupportTotal170Amt0998286
IRS990ScheduleA/SubstantialContributorsTotAmt0116483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01114769
IRS990ScheduleA/TotalSupportAmt01154662
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ILLUMNIATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KICK FOR ONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION, THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, A FORMER BOARD TREASURER AND CPA AND THE GOVERNING BODY BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE ANNUAL REVIEW AND ONBOARDING PROCESS, EACH BOARD MEMBER IS ASKED TO DISCLOSE ANY AND ALL CONFLICTS. ANY DISCLOSURES NEEDING FOLLOW-UP WILL BE HANDLED BY THE BOARD OF DIRECTORS AND APPROPRIATE ACTION TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND COMPENSATION DETERMINED FOR THE UPCOMING YEAR BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE FULL BOARD APPROVES THE BUDGET CONTAINING THESE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD APPROVES THE BUDGET CONTAINING THESE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088991
IRS990/TotalAssetsEOYAmt047834
IRS990/TotalAssetsGrp/BOYAmt088991
IRS990/TotalAssetsGrp/EOYAmt047834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236149
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046961
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047834
IRS990/TotalOtherCompensationAmt07842
IRS990/TotalProgramServiceExpensesAmt0182852
IRS990/TotalProgramServiceRevenueAmt03600
IRS990/TotalReportableCompFromOrgAmt052988
IRS990/TotalRevenueGrp/ExclusionAmt0-9554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227662
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047834
IRS990/TravelGrp/ManagementAndGeneralAmt01327
IRS990/TravelGrp/TotalAmt01327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ALLIES-INC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03177825535
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0275556165
ReturnHeader/Filer/PhoneNum03177825535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 531965
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046253
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261141557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHURCHSHIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 ENDEAVOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOBLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460604919
ReturnHeader/PreparerPersonGrp/PhoneNum03175709573
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEE BROOKE THOMAS
ReturnHeader/ReturnTs02024-05-09T11:19:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings