Civic Intelligence

Allies in Service

990 • Fiscal year 2016 • EIN 45-2159892

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
8343 Douglas Ste 100Dallas, TX 75225

(214) 438-6103

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

710%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

223%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$694,475

Flat from 2016

Net Assets

Flat

$694,475

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Flat

$1,158,134

Flat from 2016

Expenses

Flat

$549,387

Flat from 2016

Net Income

Flat

$608,747

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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 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 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

2016

Assets$694,475
Liabilities$0
Net Assets$694,475
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $311,2342011Revenue 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 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

2016

Revenue$1,158,134
Expenses$549,387
Net Income$608,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,158,134
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.

To connect veterans of north texas to the community by giving support and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,728$694,475▲ $608,747
Rtn Earn Endowment Incm Other Fnds$85,728$694,475▲ $608,747
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,728$694,475▲ $608,747
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,728$694,475▲ $608,747
Total Liabilities and Net Assets / Fund Balance$85,728$694,475▲ $608,747
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger StaubachChairman of the Board
David WhitleyVice President of Veteran Affairs and Operations
Jeff StaubachDirector
Clay ChristopherExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,134
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,158,134
Change in Net Assets
$608,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,894
Other Expenses$162,993
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,421$96,473-$385,894
Office Expenses$8,736--$8,736
Advertising$2,849--$2,849
Fees for Services Accounting$1,536--$1,536
Grants to Domestic Orgs$500--$500
Other Expenses$140--$140
Total Functional Expenses$452,914$96,473$0$549,387
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Roger staubach and jeff staubach are family. Both have had previous business relationships with clay christopher.”

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

“Form 990 is prepared by allies in service's cpa firm. The return is then reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Allies in service provides information upon request.”

Filing and Contact Details

Filer

Filer Name
Allies in Service
EIN
45-2159892
Phone
2144386103
Address
8343 DOUGLAS STE 100, DALLAS, TX 75225

Signing Officer

Name
Clay Christopher
Title
Secretary
Phone
2144386103
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Christopher
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Saville Dodgen & Company
Address
700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
Tamara Berley CPA
Phone
2149229727
Raw XML Appendix307 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER STAUBACH AND JEFF STAUBACH ARE FAMILY. BOTH HAVE HAD PREVIOUS BUSINESS RELATIONSHIPS WITH CLAY CHRISTOPHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY ALLIES IN SERVICE'S CPA FIRM. THE RETURN IS THEN REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLIES IN SERVICE PROVIDES INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY CHRISTOPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/FilingSecurityInformation/IPTm009:09:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA BERLEY CPA
ReturnHeader/ReturnTs02017-11-15T15:53:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,475
Liabilities
$0
Net assets
$694,475
Revenue
$1,158,134
Expenses
$549,387
Net income
$608,747
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
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.16$0.55$0.61
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
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