Civic Intelligence

Almor Enterprises - Extended Services

990 • Fiscal year 2017 • EIN 30-0505738

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization Profile
9347 Royal WayHouston, TX 77083

(832) 418-9325

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$281,043

Up $9,285 (+3.4%) from 2016

Net Assets

Up

$281,043

Up $9,285 (+3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$137,492

Down $88,856 (-39%) from 2016

Expenses

Down

$123,883

Down $26,090 (-17%) from 2016

Net Income

Down

$13,609

Down $62,766 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2017

Assets$281,043
Liabilities$0
Net Assets$281,043
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$137,492
Expenses$123,883
Net Income$13,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$137,492
Mission and Program Overview

Mission

Caring for the elderly

Provide a clean and safe enviroment for homeless veterans. Providing home cooked meals daily along with transportation to and from doctors appointments and medical perscription pickups when necessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$271,758$281,043▲ $9,285
Land, Buildings, and Equipment, Net$76,634$76,634→ $0
Intangible Assets$15,782$15,872▲ $90
Cash and Non-Interest-Bearing Accounts$1,597$1,641▲ $44
Prepaid Expenses and Deferred Charges$827--
Savings and Temporary Cash Investments$511--
Total Assets$271,758$281,043▲ $9,285
Other Assets Total$176,407$186,896▲ $10,489
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,758$281,043▲ $9,285
Total Liabilities and Net Assets / Fund Balance$271,758$281,043▲ $9,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,472-$59,472
Equipment$17,162-$17,162
Other Assets Org$5,016--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan GoinsBoard Member
Keisha AllenBoard Member
Patricia AllenExecutive Director
Barbara HowardSite Director
Robert AllenAdministrater
Iona RyderCOM Rep
Shirley WilliamsCOM Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,492
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,155
Salaries, Compensation, and Employee Benefits$16,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,127--$39,127
All Other Expenses-$36,388-$36,388
Current Officers, Directors, Trustees, and Key Employees$4,375$4,375-$8,750
Other Expenses$7,037--$7,037
Other Salaries and Wages$5,758--$5,758
Insurance-$4,323-$4,323
Payroll Taxes$2,220--$2,220
Office Expenses$945--$945
Travel-$375-$375
Depreciation Depletion$192--$192
Total Functional Expenses$86,433$45,461$0$123,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Robert Allen-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section Sec B, Line 11B

“Partial Board Review once Form 990 is completed prior to submission”

Filing and Contact Details

Filer

Filer Name
Almor Enterprises - Extended Services
EIN
30-0505738
Phone
8324189325
Address
9347 Royal Way, Houston, TX 77083
Doing Business As
Almor Enterprises - Kei-Bobb

Signing Officer

Name
Patricia Allen
Title
Executive Director Agent
Phone
8324189325
Signed
2018-09-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Allen
Formed
2000
Legal Domicile
La
Voting Board Members
8
Independent Board Members
2
Employees
2

Preparer

Firm
HallWood Accounting & Tax Service
Address
6024 Deerfield Drive, Alexandria, LA 71301
Preparer
James Woodley
Phone
3184870578
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“We no longer provide child care services. This part of our operation ceased operation December 31, 2016. This service was provided through our subsidiary Kei-Bobb which has been closed.”

Form 990, Part V, Line 3B

“We did not engage in an activity which would have resulted in unrelated business income for the tax year.”

Form 990, Part XI, Line Line 9

“We no longer provide child care services. This part of our operation ceased operation December 31, 2016. This service was provided through our subsidiary Kei-Bobb which has been closed. Disposed operational assets through charitable donations to charitable organization and the needy in the commuity in which we operated. Furniture Fixutures, Playground Equipment, Lawn Tractor, Food Inventory and other miscellaneous items”

Raw XML Appendix400 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Furniture Fixtures
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Computers
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Toys, Games and Playground Equipment - Kei-Bobb
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Big Screen Televisions 2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Fire Alarm
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Water Sprinkler
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Washer Dryer
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8Bedding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9Ford Van - 15 Passenger
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10Commercial Projector and Screen
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11Chevrolet Van 15 Passenger - Kei-bobb
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12Ford F350 Minibus 1997 - Kei-Bobb
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13Freezer - Kei-Bobb
IRS990ScheduleD/OtherAssetsOrgGrp/Desc14Air Conditioner - 5 Ton Unit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc15Riding Lawnmower - Kei-Bobb
IRS990ScheduleD/OtherAssetsOrgGrp/Desc16Cafeteria Folding Chair/Table Combos - 8 - Kei-Bobb
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Robert Allen
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Partial Board Review once Form 990 is completed prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We no longer provide child care services. This part of our operation ceased operation December 31, 2016. This service was provided through our subsidiary Kei-Bobb which has been closed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We did not engage in an activity which would have resulted in unrelated business income for the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We no longer provide child care services. This part of our operation ceased operation December 31, 2016. This service was provided through our subsidiary Kei-Bobb which has been closed. Disposed operational assets through charitable donations to charitable organization and the needy in the commuity in which we operated. Furniture Fixutures, Playground Equipment, Lawn Tractor, Food Inventory and other miscellaneous items
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Sec B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/StatesWhereCopyOfReturnIsFldCd1TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271758
IRS990/TotalAssetsEOYAmt0281043
IRS990/TotalAssetsGrp/BOYAmt0271758
IRS990/TotalAssetsGrp/EOYAmt0281043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281043
IRS990/TotalProgramServiceRevenueAmt0137492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281043
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0375
IRS990/TravelGrp/TotalAmt0375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09347 Royal Way
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770836288
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum08324189325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Almor Enterprises - Extended Services
ReturnHeader/Filer/BusinessNameControlTxt0ALMO
ReturnHeader/Filer/EIN0300505738
ReturnHeader/Filer/PhoneNum08324189325
ReturnHeader/Filer/USAddress/AddressLine1Txt09347 Royal Way
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D1AD2A4738E8F00BAE82D0DCDF97D52E1504DDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D1AD2A4738E8F00BAE82D0DCDF97D52E1504DDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.6.196.70
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:46:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HallWood Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06024 Deerfield Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071301
ReturnHeader/PreparerPersonGrp/PhoneNum03184870578
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Woodley
ReturnHeader/ReturnTs02018-09-17T05:36:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,043
Liabilities
$0
Net assets
$281,043
Revenue
$137,492
Expenses
$123,883
Net income
$13,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.44$1.67$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$3.10$2.35$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.60$2.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.54$1.35$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.37$1.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.26$1.50$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.52$1.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.47$1.68$0.22