Civic Intelligence

Allied Government Solutions Health &

990 • Fiscal year 2019 • EIN 36-7708874

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization Profilewww.alliedgov.com
90 Washington StDover, NH 03820

(603) 590-9993

Siviq Scores

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

Liabilities / Assets

98th percentile

1.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

$182,631

No earlier filing loaded for comparison.

Net Assets

-$43,445

No earlier filing loaded for comparison.

Liabilities

$226,076

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

$1,166,727

No earlier filing loaded for comparison.

Expenses

$1,189,516

No earlier filing loaded for comparison.

Net Income

-$22,789

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.

$600K$400K$200K$0-$200KAssets 2019: $182,631Liabilities 2019: $226,076Net Assets 2019: -$43,4452019Assets 2020: $90,943Liabilities 2020: $129,378Net Assets 2020: -$38,4352020Assets 2021: $164,376Liabilities 2021: $135,972Net Assets 2021: $28,4042021Assets 2022: $412,086Liabilities 2022: $320,610Net Assets 2022: $91,4762022Assets 2023: $549,329Liabilities 2023: $344,244Net Assets 2023: $205,0852023Assets 2024: $478,027Liabilities 2024: $307,827Net Assets 2024: $170,2002024

Highlighted filing

2019

Assets$182,631
Liabilities$226,076
Net Assets-$43,445
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,166,727Expenses 2019: $1,189,516Net Income 2019: -$22,7892019Revenue 2020: $925,446Expenses 2020: $920,436Net Income 2020: $5,0102020Revenue 2021: $675,581Expenses 2021: $608,742Net Income 2021: $66,8392021Revenue 2022: $1,186,709Expenses 2022: $1,123,637Net Income 2022: $63,0722022Revenue 2023: $988,640Expenses 2023: $875,031Net Income 2023: $113,6092023Revenue 2024: $879,674Expenses 2024: $914,559Net Income 2024: -$34,8852024

Highlighted filing

2019

Revenue$1,166,727
Expenses$1,189,516
Net Income-$22,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,166,727
Mission and Program Overview

Mission

The trust provides fringe benefits to employees covered by the service contract act. Employee benefits, including health, dental, vision, life and short term disability insurance and paid time off are required to meet minimum prevailing wage rates as required under the act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,262$172,631▲ $23,369
Prepaid Expenses and Deferred Charges-$10,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$149,262$182,631▲ $33,369
Other Assets Total-$0-
Liabilities
Other Liabilities$163,928$216,332▲ $52,404
Accounts Payable and Accrued Expenses$5,990$9,744▲ $3,754
Total Liabilities$169,918$226,076▲ $56,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,656$-43,445▼ $22,789
Total Net Assets Fund Balance$-20,656$-43,445▼ $22,789
Total Liabilities and Net Assets / Fund Balance$149,262$182,631▲ $33,369
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Allison AboodyTrustee
Roy AboodyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,166,727
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,727
Total Revenue per Audited Statements
$1,166,727
Total Revenue per Form 990
$1,166,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,093,969
Fees for Services Management---$70,814
Fees for Services Accounting---$21,000
Fees for Services Legal---$3,483
Other Expenses---$250
Total Functional Expenses$0$0$0$1,189,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,516
Total Expenses per Audited Statements$1,189,516
Total Expenses per Form 990$1,189,516
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Premium Reserve$177,426
Accrued Premium Rebate$38,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Trustees are husband and wife and own the plan sponsor who established the trust.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the draft 990 is reviewed by the trustees prior to filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990s ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990S ARE ASLO OBTAINED AND POSTED ONLINE BY VARIOUS WATCHDOG ORGANIZATIONS, SUCH AS GUIDESTAR AND CHARITY NAVIGATOR.”

Filing and Contact Details

Filer

Filer Name
Allied Government Solutions
EIN
36-7708874
Phone
6035909993
Address
90 WASHINGTON ST, DOVER, NH 03820

Signing Officer

Name
Roy Aboody
Title
Trustee
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Aboody
Formed
2018
Legal Domicile
Nh
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Frye & Company CPAs
Address
9161 Liberia Ave Ste 304, Manassas, VA 20110
Preparer
Mark R Frye CPA
Phone
7032570660
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Although the plan has not received any notice of intent to examine its tax returns, the plans tax returns remain subject to examination or review by tax authorities pursuant to various statutes of limitations. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and to recognize a tax liability (or asset) if the plan has taken uncertain tax positions that would more likely than not be sustained upon examination. Management is unaware of any significant uncertain tax positions that are more likely than not to be sustained should the plans tax returns be subject to examination. Accordingly, the plan did not incur or accrue any penalties or interest associated with uncertain tax positions.”

Raw XML Appendix333 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/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE PLAN HAS NOT RECEIVED ANY NOTICE OF INTENT TO EXAMINE ITS TAX RETURNS, THE PLANS TAX RETURNS REMAIN SUBJECT TO EXAMINATION OR REVIEW BY TAX AUTHORITIES PURSUANT TO VARIOUS STATUTES OF LIMITATIONS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN UNCERTAIN TAX POSITIONS THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT IS UNAWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED SHOULD THE PLANS TAX RETURNS BE SUBJECT TO EXAMINATION. ACCORDINGLY, THE PLAN DID NOT INCUR OR ACCRUE ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990s ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990S ARE ASLO OBTAINED AND POSTED ONLINE BY VARIOUS WATCHDOG ORGANIZATIONS, SUCH AS GUIDESTAR AND CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALLIED GOVERNMENT SOLUTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149262
IRS990/TotalAssetsEOYAmt0182631
IRS990/TotalAssetsGrp/BOYAmt0149262
IRS990/TotalAssetsGrp/EOYAmt0182631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01189516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169918
IRS990/TotalLiabilitiesEOYAmt0226076
IRS990/TotalLiabilitiesGrp/BOYAmt0169918
IRS990/TotalLiabilitiesGrp/EOYAmt0226076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43445
IRS990/TotalProgramServiceExpensesAmt01093969
IRS990/TotalProgramServiceRevenueAmt01166727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01166727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01166727
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182631
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 WASHINGTON ST 211
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003820
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.alliedgov.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY ABOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIED GOVERNMENT SOLUTIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH AND WELFARE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0367708874
ReturnHeader/Filer/PhoneNum06035909993
ReturnHeader/Filer/USAddress/AddressLine1Txt090 WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454199441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frye & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09161 Liberia Ave Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07032570660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R FRYE CPA
ReturnHeader/ReturnTs02020-10-14T16:46:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,631
Liabilities
$226,076
Net assets
-$43,445
Revenue
$1,166,727
Expenses
$1,189,516
Net income
-$22,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.17$0.88$0.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.34$0.21$0.99$0.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.32$0.09$1.19$1.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.03$0.68$0.61$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$0.93$0.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.23$0.04$1.17$1.19$0.02