Civic Intelligence

Almor Enterprises - Extended Services

990EZ • Fiscal year 2014 • EIN 30-0505738

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

830 McKeithen DriveAlexandria, LA 71303

(832) 418-9325

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,199

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$114,981

Up $4,188 (+3.8%) from 2013

Net Assets

Up

$114,981

Up $4,188 (+3.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$152,244

Up $5,596 (+3.8%) from 2013

Expenses

Down

$148,056

Down $20,325 (-12%) from 2013

Net Income

Up

$4,188

Up $25,921 (+119%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $110,793Net Assets 2013: $110,7932013Assets 2014: $114,981Net Assets 2014: $114,9812014Assets 2016: $271,758Liabilities 2016: $0Net Assets 2016: $271,7582016Assets 2017: $281,043Liabilities 2017: $0Net Assets 2017: $281,0432017Assets 2018: $196,237Liabilities 2018: $0Net Assets 2018: $196,2372018Assets 2019: $199,809Liabilities 2019: $0Net Assets 2019: $199,8092019Assets 2020: $274,190Liabilities 2020: $0Net Assets 2020: $274,1902020Assets 2021: $224,369Net Assets 2021: $224,3692021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$114,981
Liabilities-
Net Assets$114,981

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $146,648Expenses 2013: $168,381Net Income 2013: -$21,7332013Revenue 2014: $152,244Expenses 2014: $148,056Net Income 2014: $4,1882014Revenue 2016: $226,348Expenses 2016: $149,973Net Income 2016: $76,3752016Revenue 2017: $137,492Expenses 2017: $123,883Net Income 2017: $13,6092017Revenue 2018: $154,236Expenses 2018: $134,616Net Income 2018: $19,6202018Revenue 2019: $260,207Expenses 2019: $256,635Net Income 2019: $3,5722019Revenue 2020: $309,514Expenses 2020: $235,133Net Income 2020: $74,3812020Revenue 2021: $144,443Expenses 2021: $166,832Net Income 2021: -$22,3892021

Highlighted filing

2014

Revenue$152,244
Expenses$148,056
Net Income$4,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$152,244
Mission and Program Overview

Mission

Caring for the elderly

Program Services

DescriptionGrantsExpenses
Providing a safe and secure enviroment for homeless and or displaced veterans--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HowardSite DirectorFT$20,199-$20,199
Eddie MinorEe/MbrPT$9,064-$9,064
Robert AllenAdmFT$0--
Patricia AllenExc DirectorPT$0--
Jonathan GoinsMbr-$0--
Shirley WilliamsCOM RepFT$0--
Iona RyderCOM RepPT$0--
Keisha AllenMbrPT$0--
Filing and Contact Details

Filer

Filer Name
Almor Enterprises Extended Services
EIN
30-0505738
Phone
8324189325
Address
830 McKeithen Drive, Alexandria, LA 71303

Signing Officer

Name
Robert Allen
Title
Chief Operating Officer
Signed
2015-06-15
Discuss with paid preparer
No

Preparer

Firm
HallWood Accounting & Tax Svc
Address
6024 Deerfield Drive, Alexandria, LA 71301
Preparer
James Woodley
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,754

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 15,512

Form 990-EZ, Part I, Line 16, Other Expenses

Automobile Expenses 1,223

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 140

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 3,774

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 4,150

Form 990-EZ, Part I, Line 16, Other Expenses

License Fees 464

Form 990-EZ, Part I, Line 16, Other Expenses

Public Relations/Advertising 2,644

Form 990-EZ, Part I, Line 16, Other Expenses

Property Taxes 1,842

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs and Maintenance 2,314

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 4,170

Form 990-EZ, Part I, Line 16, Other Expenses

Operating Supplies - Groceries and Paperstock 7,288

Form 990-EZ, Part I, Line 16, Other Expenses

Security Service 830

Form 990-EZ, Part I, Line 16, Other Expenses

Sanitation 636

Form 990-EZ, Part I, Line 16, Other Expenses

EE-Benefit 1,868

Form 990-EZ, Part II, Line 24, Other Assets

Equpment Beginning of year 17,898, End of year 19,763

Form 990-EZ, Part II, Line 24, Other Assets

Fire Alarm Beginning of year 8,500, End of year 8,500

Form 990-EZ, Part II, Line 24, Other Assets

Furniture Fixtures Beginning of year 64,115, End of year 66,390

Form 990-EZ, Part II, Line 24, Other Assets

Water Sprinkler Beginning of year 16,289, End of year 16,289

Raw XML Appendix190 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Barbara Howard
CompensationExplanation/CompensationExplanationGrp/PersonNm1Eddie Minor
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Wages
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Wages
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum02815685314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 McKiethen Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01718
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114981
IRS990EZ/GrossReceiptsAmt0152244
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114981
IRS990EZ/OccupancyRentUtltsAndMaintAmt048402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt320199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt69064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan Goins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shirley Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Iona Ryder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eddie Minor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Keisha Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Adm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exc Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Mbr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Site Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Com Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Com Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EE/Mbr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Mbr
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0106802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110942
IRS990EZ/OtherExpensesTotalAmt048609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Caring for the elderly
IRS990EZ/ProgramServiceRevenueAmt0152244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing a safe and secure enviroment for homeless and or displaced veterans
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049327
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0148056
IRS990EZ/TotalRevenueAmt0152244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474964
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0474964
IRS990ScheduleA/PublicSupportTotal509Amt0181793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181793
IRS990ScheduleA/Total509Grp/TotalAmt0181793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474964
IRS990ScheduleA/TotalSupportAmt0474964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 1,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 15,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile Expenses 1,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 3,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 4,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License Fees 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public Relations/Advertising 2,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes 1,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance 2,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 4,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operating Supplies - Groceries and Paperstock 7,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Service 830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sanitation 636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EE-Benefit 1,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equpment Beginning of year 17,898, End of year 19,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fire Alarm Beginning of year 8,500, End of year 8,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture Fixtures Beginning of year 64,115, End of year 66,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Water Sprinkler Beginning of year 16,289, End of year 16,289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operating Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Almor Enterprises Extended Services
ReturnHeader/Filer/BusinessNameControlTxt0ALMO
ReturnHeader/Filer/EIN0300505738
ReturnHeader/Filer/PhoneNum08324189325
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 McKeithen Drive
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HallWood Accounting & Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06024 Deerfield Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071301
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Woodley
ReturnHeader/ReturnTs02015-06-15T05:00:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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