Civic Intelligence

Almor Enterprises - Extended Services

990 • Fiscal year 2020 • EIN 30-0505738

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,315

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$274,190

Up $74,381 (+37%) from 2019

Net Assets

Up

$274,190

Up $74,381 (+37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$309,514

Up $49,307 (+19%) from 2019

Expenses

Down

$235,133

Down $21,502 (-8.4%) from 2019

Net Income

Up

$74,381

Up $70,809 (+1982%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$274,190
Liabilities$0
Net Assets$274,190
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$309,514
Expenses$235,133
Net Income$74,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$309,514
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$170,615$222,883▲ $52,268
Cash and Non-Interest-Bearing Accounts$4,818$51,307▲ $46,489
Rtn Earn Endowment Incm Other Fnds$29,194$51,307▲ $22,113
Land, Buildings, and Equipment, Net$27,531$27,432▼ $99
Total Assets$199,809$274,190▲ $74,381
Other Assets Total$167,460$195,451▲ $27,991
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,809$274,190▲ $74,381
Total Liabilities and Net Assets / Fund Balance$199,809$274,190▲ $74,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,860-$15,860
Other Land Buildings$7,778$1,306$9,084
Equipment$3,794$747$4,541
Other Assets Org$3,021--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley WilliamsCOM Rep-$29,315$29,315
Patricia AllenChairman Exec DirectorPT$13,750$13,750

Board Members and Trustees

NameTitle
Jonathan GoinsBoard Member
Keisha AllenBoard Member
Barbara HowardSite Director
Iona RyderCOM Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,514
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$74,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,918
Salaries, Compensation, and Employee Benefits$98,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,170--$48,170
All Other Expenses$47,234--$47,234
Current Officers, Directors, Trustees, and Key Employees$43,065--$43,065
Occupancy$41,546--$41,546
Office Expenses$8,071--$8,071
Insurance$7,217--$7,217
Payroll Taxes$6,980--$6,980
Other Expenses$3,449--$3,449
Depreciation Depletion$99--$99
Total Functional Expenses$235,133$0$0$235,133
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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”

Form 990, Part VI, Section Section B, Line Line 11A

“990 is completed and handed over Board Chairman and Director Board Member and discussed/reviewd before passing remaining board members.”

Form 990, Part VI, Section Section C, Line Line 19

“Governing Documents, conflict of interest policy and financial statements are made available to the general puublic upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Patricia Allen
Title
Chairman
Phone
8324189325
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia Allen
Formed
2000
Legal Domicile
La
Voting Board Members
6
Independent Board Members
2
Employees
8

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 ended December 31, 2019.”

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”

Form 990, Part X, Line Line 15

“Adjusting beginning of year Assets total to reflect additional which had been disposed earlier but included in beginning of year balance. This adjustment result of the shutdown of our subsidiary Kei-Bobb”

Form 990, Part V, Line 3B

“Did not engage in activity which would have resulted in unrelated business income for the tax year ended December 31, 2020”

Form 990, Part V, Line 14A

“We do not provide a tanning bed or service at any given time”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Big Screen Televisions 2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Fire Alarm
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Water Sprinkler
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Washer Dryer
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Bedding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc82019 Chevrolet Van
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9Chevrolet Van 15 Passenger
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10Air Conditioner - 5 Ton Unit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11Riding Lawnmower
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12Cafeteria Folding Chair/Table Combos - 8 - Kei-Bobb
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13Facility Improvements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc14Gazebo
IRS990ScheduleD/OtherAssetsOrgGrp/Desc15Generac Generators
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027432
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0195451
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 ended December 31, 2019.
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/ExplanationTxt4Adjusting beginning of year Assets total to reflect additional which had been disposed earlier but included in beginning of year balance. This adjustment result of the shutdown of our subsidiary Kei-Bobb
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 is completed and handed over Board Chairman and Director Board Member and discussed/reviewd before passing remaining board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing Documents, conflict of interest policy and financial statements are made available to the general puublic upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Did not engage in activity which would have resulted in unrelated business income for the tax year ended December 31, 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8We do not provide a tanning bed or service at any given time
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section Section B, Line Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section Section C, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part V, Line 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part V, Line 14A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/StatesWhereCopyOfReturnIsFldCd1TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199809
IRS990/TotalAssetsEOYAmt0274190
IRS990/TotalAssetsGrp/BOYAmt0199809
IRS990/TotalAssetsGrp/EOYAmt0274190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274190
IRS990/TotalProgramServiceRevenueAmt0309514
IRS990/TotalReportableCompFromOrgAmt043065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309514
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274190
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09347 Royal Way
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770836288
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08324189325
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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 Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06024 Deerfield Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071301
ReturnHeader/PreparerPersonGrp/PhoneNum03184870578

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,190
Liabilities
$0
Net assets
$274,190
Revenue
$309,514
Expenses
$235,133
Net income
$74,381
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