Civic Intelligence

Allied Government Solutions Health &

990 • Fiscal year 2020 • EIN 36-7708874

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

Organization Profilewww.alliedgov.com
90 Washington St 211Dover, NH 03820

(603) 590-9993

Siviq Scores

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

Liabilities / Assets

99th percentile

1.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2020 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-50%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$90,943

Down $91,688 (-50%) from 2019

Net Assets

Up

-$38,435

Up $5,010 (+12%) from 2019

Liabilities

Down

$129,378

Down $96,698 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Down

$925,446

Down $241,281 (-21%) from 2019

Expenses

Down

$920,436

Down $269,080 (-23%) from 2019

Net Income

Up

$5,010

Up $27,799 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2020

Assets$90,943
Liabilities$129,378
Net Assets-$38,435
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$925,446
Expenses$920,436
Net Income$5,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$925,446
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$172,631$89,389▼ $83,242
Prepaid Expenses and Deferred Charges$10,000$0▼ $10,000
Accounts Receivable-$1,554-
Savings and Temporary Cash Investments-$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$182,631$90,943▼ $91,688
Other Assets Total-$0-
Liabilities
Other Liabilities$216,332$106,002▼ $110,330
Accounts Payable and Accrued Expenses$9,744$23,376▲ $13,632
Total Liabilities$226,076$129,378▼ $96,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,445$-38,435▲ $5,010
Total Net Assets Fund Balance$-43,445$-38,435▲ $5,010
Total Liabilities and Net Assets / Fund Balance$182,631$90,943▼ $91,688
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Allison AboodyTrustee
Roy AboodyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$925,446
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,446
Total Revenue per Audited Statements
$925,446
Total Revenue per Form 990
$925,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,464
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---$833,972
Fees for Services Management---$67,318
Fees for Services Accounting---$18,000
Fees for Services Other---$1,146
Total Functional Expenses$0$0$0$920,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$920,436
Total Expenses per Audited Statements$920,436
Total Expenses per Form 990$920,436
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$103,326
Accrued Premium Rebate$2,676
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 211, DOVER, NH 03820

Signing Officer

Name
Roy Aboody
Title
Trustee
Signed
2021-10-15
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 Appendix340 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/ExplanationTxt0TRUSTEES ARE HUSBAND AND WIFE AND OWN THE PLAN SPONSOR WHO ESTABLISHED THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE DRAFT 990 IS REVIEWED BY THE TRUSTEES PRIOR TO FILING WITH THE IRS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/PreparerPersonGrp/PhoneNum07032570660
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,943
Liabilities
$129,378
Net assets
-$38,435
Revenue
$925,446
Expenses
$920,436
Net income
$5,010
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