Civic Intelligence

Ally Coalition Inc.

990 • Fiscal year 2016 • EIN 46-0585029

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileTHEALLYCOALITION.ORG
C/O Citrin 529 Fifth AveNew York, NY 10017

(212) 697-1000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$82,090

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$77,601

Up $14,204 (+22%) from 2015

Net Assets

Down

$45,266

Down $16,804 (-27%) from 2015

Liabilities

Up

$32,335

Up $31,008 (+2337%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$208,699

Up $64,479 (+45%) from 2015

Expenses

Down

$225,503

Down $4,224 (-1.8%) from 2015

Net Income

Up

-$16,804

Up $68,703 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $173,507Liabilities 2013: $0Net Assets 2013: $173,5072013Assets 2014: $147,578Liabilities 2014: $0Net Assets 2014: $147,5782014Assets 2015: $63,397Liabilities 2015: $1,327Net Assets 2015: $62,0702015Assets 2016: $77,601Liabilities 2016: $32,335Net Assets 2016: $45,2662016Assets 2017: $68,926Liabilities 2017: $30,000Net Assets 2017: $38,9262017Assets 2018: $130,139Liabilities 2018: $573Net Assets 2018: $129,5662018Assets 2019: $268,753Liabilities 2019: $2,410Net Assets 2019: $266,3432019Assets 2020: $155,138Liabilities 2020: $23,476Net Assets 2020: $131,6622020Assets 2021: $511,761Liabilities 2021: $45,568Net Assets 2021: $466,1932021Assets 2022: $448,197Liabilities 2022: $9,598Net Assets 2022: $438,5992022Assets 2023: $662,301Liabilities 2023: $160Net Assets 2023: $662,1412023Assets 2024: $1,025,084Liabilities 2024: $16,182Net Assets 2024: $1,008,9022024

Highlighted filing

2016

Assets$77,601
Liabilities$32,335
Net Assets$45,266
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $388,891Expenses 2013: $216,191Net Income 2013: $172,7002013Revenue 2014: $284,495Expenses 2014: $310,424Net Income 2014: -$25,9292014Revenue 2015: $144,220Expenses 2015: $229,727Net Income 2015: -$85,5072015Revenue 2016: $208,699Expenses 2016: $225,503Net Income 2016: -$16,8042016Revenue 2017: $164,155Expenses 2017: $170,495Net Income 2017: -$6,3402017Revenue 2018: $423,474Expenses 2018: $332,834Net Income 2018: $90,6402018Revenue 2019: $450,788Expenses 2019: $314,011Net Income 2019: $136,7772019Revenue 2020: $180,161Expenses 2020: $314,842Net Income 2020: -$134,6812020Revenue 2021: $717,410Expenses 2021: $382,879Net Income 2021: $334,5312021Revenue 2022: $419,283Expenses 2022: $446,877Net Income 2022: -$27,5942022Revenue 2023: $972,714Expenses 2023: $749,172Net Income 2023: $223,5422023Revenue 2024: $1,034,117Expenses 2024: $683,161Net Income 2024: $350,9562024

Highlighted filing

2016

Revenue$208,699
Expenses$225,503
Net Income-$16,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$208,699
Mission and Program Overview

Mission

Our mission is to create a coalition of allies to use our voice and influence to end discrimination against gay people. We want to inspire the music, fashion and entertainment communities to take action for lgbtq equality.

Our mission is to create a coalition of allies to use our voice and influence to end discrimination against gay people. We want to inspire music, fashion and entertainment communities to take action for lgbtq equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,524$70,596▲ $15,072
Loans From Officers Directors-$30,000-
Land, Buildings, and Equipment, Net$6,073$5,205▼ $868
Accounts Receivable$1,800$1,800→ $0
Total Assets$63,397$77,601▲ $14,204
Liabilities
Other Liabilities$1,327$2,335▲ $1,008
Total Liabilities$1,327$32,335▲ $31,008
Net Assets / Fund Balance
Unrestricted Net Assets$62,070$45,266▼ $16,804
Total Net Assets Fund Balance$62,070$45,266▼ $16,804
Total Liabilities and Net Assets / Fund Balance$63,397$77,601▲ $14,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,205$3,472-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeb GuteliusExecutive DirectorFT$76,000$6,090$82,090

Board Members and Trustees

NameTitle
Rachel AntonoffPresident
Andy SnyderBoard Director
Joel FlatowBoard Director
Nicky RheaumeBoard Director
Greg BrownClerk
Jack AntonoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,695
Program Service Revenue
$68,757
Investment Income
$0
Other Revenue
$2,247
All Other Contributions
$137,695
Change in Net Assets
$-16,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,584
Other Expenses$82,153
Grants and Similar Amounts Paid$22,766
Total Fundraising Expense$7,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,776$8,209$4,105$82,090
Other Salaries and Wages$25,209$2,966$1,483$29,658
Grants to Domestic Orgs$22,766--$22,766
Fees for Services Other$11,073$320$160$11,553
Payroll Taxes$7,510$884$442$8,836
Fees for Services Accounting$7,395$870$435$8,700
Occupancy$6,375$750$375$7,500
Travel$5,919$696$348$6,963
All Other Expenses$4,863$261$131$5,255
Insurance$3,697$435$217$4,349
Other Expenses$1,679$0$38$1,679
Fees for Services Management$867$51$26$944
Depreciation Depletion$868--$868
Advertising$84$10$5$99
Total Functional Expenses$201,578$15,949$7,976$225,503
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New AlternativesSan Diego, CA501(c)(3)Support the Programs Which Work With Lgbtq Homeless Youth.$20,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilites$2,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11B

“The board of directors receives a draft of all documents and indicates approval before any return is filed”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to disclose any interests that could represent a conflict. In the event such a conflict was disclosed the board of directors would determine what steps to take, based on the facts and circumstances.”

Form 990, Part VI, Section C, Line 18

“All financial documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ally Coalition Inc
EIN
46-0585029
Phone
2126971000
Address
C/O CITRIN 529 FIFTH AVE, NEW YORK, NY 10017

Signing Officer

Name
Jeb Gutelius
Title
President
Phone
6036615977
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Antonoff
Formed
2012
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Errol Wander
Phone
2126971000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0692528
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01086884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060579
IRS990ScheduleA/Total509Grp/TotalAmt01086884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01086884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03472
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05205
IRS990ScheduleD/TotalLiabilityAmt02335
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE PROGRAMS WHICH WORK WITH LGBTQ HOMELESS YOUTH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW ALTERNATIVES
IRS990ScheduleI/RecipientTable/RecipientEIN0953244085
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 34219
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092163
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MAINTAIN OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACK ANTONOFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A DRAFT OF ALL DOCUMENTS AND INDICATES APPROVAL BEFORE ANY RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD REPRESENT A CONFLICT. IN THE EVENT SUCH A CONFLICT WAS DISCLOSED THE BOARD OF DIRECTORS WOULD DETERMINE WHAT STEPS TO TAKE, BASED ON THE FACTS AND CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063397
IRS990/TotalAssetsEOYAmt077601
IRS990/TotalAssetsGrp/BOYAmt063397
IRS990/TotalAssetsGrp/EOYAmt077601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137695
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01327
IRS990/TotalLiabilitiesEOYAmt032335
IRS990/TotalLiabilitiesGrp/BOYAmt01327
IRS990/TotalLiabilitiesGrp/EOYAmt032335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045266
IRS990/TotalOtherCompensationAmt06090
IRS990/TotalProgramServiceExpensesAmt0201578
IRS990/TotalProgramServiceRevenueAmt068757
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0348
IRS990/TravelGrp/ManagementAndGeneralAmt0696
IRS990/TravelGrp/ProgramServicesAmt05919
IRS990/TravelGrp/TotalAmt06963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 RICHDALE AVE SUITE 121

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,601
Liabilities
$32,335
Net assets
$45,266
Revenue
$208,699
Expenses
$225,503
Net income
-$16,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.03$0.68$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.97$0.75$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.42$0.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.47$0.72$0.38$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.13$0.18$0.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.45$0.31$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.42$0.33$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.16$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.14$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.39$0.22$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits