Civic Intelligence

Allies in Service

990 • Fiscal year 2012 • EIN 45-2159892

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileNA
8343 Douglas Ste 10075225
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$225,175

Flat from 2012

Net Assets

Flat

$225,175

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$272,312

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $188,766Liabilities 2011: $0Net Assets 2011: $188,7662011Assets 2012: $225,175Liabilities 2012: $0Net Assets 2012: $225,1752012Assets 2012: $225,175Liabilities 2012: $0Net Assets 2012: $225,1752012Assets 2013: $160,854Liabilities 2013: $0Net Assets 2013: $160,8542013Assets 2014: $116,552Liabilities 2014: $0Net Assets 2014: $116,5522014Assets 2015: $85,728Liabilities 2015: $0Net Assets 2015: $85,7282015Assets 2016: $694,475Liabilities 2016: $0Net Assets 2016: $694,4752016Assets 2017: $547,768Liabilities 2017: -$90Net Assets 2017: $547,8582017Assets 2018: $242,445Liabilities 2018: $15,494Net Assets 2018: $226,9512018Assets 2019: $575,970Liabilities 2019: $1,455Net Assets 2019: $574,5152019Assets 2020: $300,864Liabilities 2020: $37Net Assets 2020: $300,8272020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$225,175
Liabilities$0
Net Assets$225,175
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $311,2342011Expenses 2012: $272,3122012Revenue 2012: $308,721Expenses 2012: $272,312Net Income 2012: $36,4092012Revenue 2013: $195,505Expenses 2013: $259,826Net Income 2013: -$64,3212013Revenue 2014: $225,500Expenses 2014: $269,802Net Income 2014: -$44,3022014Revenue 2015: $358,969Expenses 2015: $389,791Net Income 2015: -$30,8222015Revenue 2016: $1,158,134Expenses 2016: $549,387Net Income 2016: $608,7472016Revenue 2017: $424,992Expenses 2017: $571,609Net Income 2017: -$146,6172017Revenue 2018: $602,105Expenses 2018: $459,450Net Income 2018: $142,6552018Revenue 2019: $803,554Expenses 2019: $455,990Net Income 2019: $347,5642019Revenue 2020: $195,858Expenses 2020: $469,546Net Income 2020: -$273,6882020Revenue 2021: $132,573Expenses 2021: $433,400Net Income 2021: -$300,8272021

Highlighted filing

2012

Revenue-
Expenses$272,312
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$308,721
Mission and Program Overview

Mission

To connect veterans of north texas to the community by giving support and guidance in whatever manner is needed. To support each veteran's individual needs, wheter helping connect to a potential employer or someone else in the community. Our goal is to help the veteran prosper within the community while receiving the care and attention needed.

Filing and Contact Details

Filer

EIN
45-2159892
Raw XML Appendix320 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO CONNECT VETERANS OF NORTH TEXAS TO THE COMMUNITY BY GIVING SUPPORT AND GUIDANCE.
IRS990/AddressPrincipalOfficerUS/AddressLine108343 DOUGLAS STE 100
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075225
IRS990/Advertising/ProgramServices05645
IRS990/Advertising/Total05645
IRS990/AllOtherContributions0308657
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
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IRS990/ChangesToOrganizingDocs00
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IRS990/CompensationProcessOther00
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IRS990/ConferencesMeetings/Total0180
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IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0308657
IRS990/ContributionsGrantsPriorYear0500000
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO CONNECT VETERANS OF NORTH TEXAS TO THE COMMUNITY BY GIVING SUPPORT AND GUIDANCE IN WHATEVER MANNER IS NEEDED. TO SUPPORT EACH VETERAN'S INDIVIDUAL NEEDS, WHETHER HELPING CONNECT TO A POTENTIAL EMPLOYER OR SOMEONE ELSE IN THE COMMUNITY. OUR GOAL IS TO HELP THE VETERAN PROSPER WITHIN THE COMMUNITY WHILE RECEIVING THE CARE AND ATTENTION NEEDED.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0SAM BROWN
IRS990/Form990PartVIISectionA/NamePerson1CLAY CHRISTOPHER
IRS990/Form990PartVIISectionA/NamePerson2ROGER STAUBACH
IRS990/Form990PartVIISectionA/NamePerson3JEFF STAUBACH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization052747
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants019246
IRS990/GrantsAndSimilarAmntsCY019246
IRS990/GrantsAndSimilarAmntsPriorYear030500
IRS990/GrantsToDomesticOrgs/ProgramServices019246
IRS990/GrantsToDomesticOrgs/Total019246
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0308721
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear064
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IRS990/InvestmentIncome/TotalRevenueColumn064
IRS990/InvestmentIncome/UnrelatedBusinessRevenue064
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CONNECT VETERANS OF NORTH TEXAS TO THE COMMUNITY BY GIVING SUPPORT AND GUIDANCE IN WHATEVER MANNER IS NEEDED. TO SUPPORT EACH VETERAN'S INDIVIDUAL NEEDS, WHETHER HELPING CONNECT TO A POTENTIAL EMPLOYER OR SOMEONE ELSE IN THE COMMUNITY. OUR GOAL IS TO HELP THE VETERAN PROSPER WITHIN THE COMMUNITY WHILE RECEIVING THE CARE AND ATTENTION NEEDED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CLAY CHRISTOPHER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0188766
IRS990/NetAssetsOrFundBalancesEOY0225175
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices019039
IRS990/OfficeExpenses/Total019039
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0104749
IRS990/OtherExpensesCurrentYear050420
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ProgramServices07368
IRS990/OtherExpenses/ProgramServices15024
IRS990/OtherExpenses/ProgramServices23090
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IRS990/OtherExpenses/Total15024
IRS990/OtherExpenses/Total23090
IRS990/OtherExpenses/Total3150
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral052747
IRS990/OtherSalariesAndWages/ProgramServices0149899
IRS990/OtherSalariesAndWages/Total0202646
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses036409
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
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IRS990/RetainedEarningsEndowmentEtc/BOY0188766
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IRS990/SalariesEtcCurrentYear0202646
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0308657
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0808657
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear064
IRS990ScheduleA/GrossInvestmentIncome170/Total064
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.06180
IRS990ScheduleA/PublicSupportTotal170050005
IRS990ScheduleA/Total170/CurrentTaxYear0308657
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0500000
IRS990ScheduleA/Total170/Total0808657
IRS990ScheduleA/TotalSupport0808721
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine108343 DOUGLAS STE 100
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 8728
IRS990ScheduleI/RecipientTable/AddressUS/City0DALLAS
IRS990ScheduleI/RecipientTable/AddressUS/City1FORT WORTH
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode075225
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode176124
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15000
IRS990ScheduleI/RecipientTable/EINOfRecipient0251828488
IRS990ScheduleI/RecipientTable/EINOfRecipient1752828493
IRS990ScheduleI/RecipientTable/PurposeOfGrant0COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrant1COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MEDAL OF HONOR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11AIRPOWER FOUNDATION
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ROGER STAUBACH AND JEFF STAUBACH ARE FAMILY. BOTH HAVE HAD PREVIOUS BUSINESS RELATIONSHIPS WITH CLAY CHRISTOPHER.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED BY ALLIES IN SERVICE'S CPA FIRM. THE RETURN IS THEN REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALLIES IN SERVICE PROVIDES INFORMATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MRS CLAY CHRISTOPHER
IRS990/TheBooksAreInCareOf/TelephoneNumber02144386103
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0308721
IRS990/TotalRevenue/UnrelatedBusinessRevenue064
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices07786
IRS990/Travel/Total07786
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452159892
ReturnHeader/Filer/Name/BusinessNameLine10ALLIES IN SERVICE
ReturnHeader/Filer/NameControl0ALLI
ReturnHeader/Filer/Phone02144386103
ReturnHeader/Filer/USAddress/AddressLine108343 DOUGLAS STE 100
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0CLAY CHRISTOPHER
ReturnHeader/Officer/Phone02144386103
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0900525804
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075201
ReturnHeader/Preparer/Name0TAMARA BERLEY CPA
ReturnHeader/Preparer/Phone02149229727
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:42:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,175
Liabilities
$0
Net assets
$225,175
Revenue
-
Expenses
$272,312
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.43$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.20$0.47$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.57$0.80$0.46$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.23$0.60$0.46$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.42$0.57$0.15
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.16$0.55$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.36$0.39$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.23$0.27$0.04
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.20$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.27
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.31$0.27$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.31