Civic Intelligence

Allies in Caring Inc

990 • Fiscal year 2018 • EIN 46-4084227

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileALLIESINCARING.ORG
233 Bellevue Ave Suite 2Hammonton, NJ 08037

(609) 561-8400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$54,600

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$333,858

Up $150,829 (+82%) from 2017

Net Assets

Up

$82,307

Up $92,455 (+911%) from 2017

Liabilities

Up

$251,551

Up $58,374 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$814,797

Up $178,798 (+28%) from 2017

Expenses

Up

$718,090

Up $40,714 (+6.0%) from 2017

Net Income

Up

$96,707

Up $138,084 (+334%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $3,867Liabilities 2014: $16,776Net Assets 2014: -$12,9092014Assets 2015: $36,128Liabilities 2015: $29,160Net Assets 2015: $6,9682015Assets 2016: $43,776Liabilities 2016: $12,552Net Assets 2016: $31,2242016Assets 2017: $183,029Liabilities 2017: $193,177Net Assets 2017: -$10,1482017Assets 2018: $333,858Liabilities 2018: $251,551Net Assets 2018: $82,3072018Assets 2019: $359,529Liabilities 2019: $217,782Net Assets 2019: $141,7472019Assets 2020: $742,552Liabilities 2020: $428,385Net Assets 2020: $314,1672020Assets 2021: $840,967Liabilities 2021: $301,543Net Assets 2021: $539,4242021Assets 2022: $1,321,972Liabilities 2022: $478,134Net Assets 2022: $843,8382022Assets 2023: $836,445Liabilities 2023: $315,919Net Assets 2023: $520,5262023Assets 2024: $577,192Liabilities 2024: $374,426Net Assets 2024: $202,7662024

Highlighted filing

2018

Assets$333,858
Liabilities$251,551
Net Assets$82,307
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $236,362Expenses 2014: $250,848Net Income 2014: -$14,4862014Revenue 2015: $474,120Expenses 2015: $454,243Net Income 2015: $19,8772015Revenue 2016: $536,219Expenses 2016: $511,963Net Income 2016: $24,2562016Revenue 2017: $635,999Expenses 2017: $677,376Net Income 2017: -$41,3772017Revenue 2018: $814,797Expenses 2018: $718,090Net Income 2018: $96,7072018Revenue 2019: $768,276Expenses 2019: $708,836Net Income 2019: $59,4402019Revenue 2020: $1,165,341Expenses 2020: $992,921Net Income 2020: $172,4202020Revenue 2021: $1,740,386Expenses 2021: $1,515,129Net Income 2021: $225,2572021Revenue 2022: $1,978,432Expenses 2022: $1,674,093Net Income 2022: $304,3392022Revenue 2023: $1,524,449Expenses 2023: $1,744,894Net Income 2023: -$220,4452023Revenue 2024: $1,263,402Expenses 2024: $1,581,162Net Income 2024: -$317,7602024

Highlighted filing

2018

Revenue$814,797
Expenses$718,090
Net Income$96,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$814,797
Mission and Program Overview

Mission

The primary purpose of the organization is to help underserved individuals who have emotional and behavioral disabilities move toward recovery, health and greater independence through couseling, education and community support.

The primary purpose of the organization is to help underserved individuals who have emotional and behavioral problems move toward recovery, health and greater independence through counseling, education and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,000$179,255▲ $34,255
Pledges and Grants Receivable$25,000$63,956▲ $38,956
Cash and Non-Interest-Bearing Accounts$10,661$61,481▲ $50,820
Prepaid Expenses and Deferred Charges$868$27,666▲ $26,798
Total Assets$183,029$333,858▲ $150,829
Other Assets Total$1,500$1,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,380$184,206▲ $47,826
Accounts Payable and Accrued Expenses$22,431$45,810▲ $23,379
Unsecured Notes Loans Payable$22,000$14,260▼ $7,740
Other Liabilities$12,366$7,275▼ $5,091
Total Liabilities$193,177$251,551▲ $58,374
Net Assets / Fund Balance
Unrestricted Net Assets$-10,148$82,307▲ $92,455
Total Net Assets Fund Balance$-10,148$82,307▲ $92,455
Total Liabilities and Net Assets / Fund Balance$183,029$333,858▲ $150,829

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,369-$135,369
Land$41,300-$41,300
Equipment$2,586$613$3,199
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivette Guillermo-mcgaheeExecutive DirectorFT$54,600$54,600

Board Members and Trustees

NameTitle
Patti MillerPresident & Secretary
Earl JacksonBoard Member
Mayra Hernandez-bergmanBoard Member
Ryan RebozoBoard Member
Tania RiveraBoard Member
Valerie MattemBoard Member
Kellyanne FacendaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,797
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$728,047
Change in Net Assets
$96,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$814,797
Total Revenue per Form 990
$814,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,252
Salaries, Compensation, and Employee Benefits$213,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,256$28,104-$187,360
Payroll Taxes$22,506$3,972-$26,478
Fees for Services Accounting$10,307$10,307-$20,614
All Other Expenses$7,103$6,690-$13,793
Occupancy-$12,787-$12,787
Other Expenses$22,627$9,280-$9,280
Office Expenses-$6,569-$6,569
Insurance$4,234$1,815-$6,049
Travel$3,196$1,369-$4,565
Depreciation Depletion-$613-$613
Total Functional Expenses$627,394$90,696$0$718,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$718,090
Total Expenses per Audited Statements$718,090
Total Expenses per Form 990$718,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Accounting$7,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

“Explanation: the 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”

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

“Explanation:monitoring and enforcement occurs in accordance with the written policy.”

Form 990, Part VI, Section C, Line 19

“These items are made available on request.”

Filing and Contact Details

Filer

Filer Name
Allies in Caring Inc
EIN
46-4084227
Phone
6095618400
Address
233 BELLEVUE AVE SUITE 2, HAMMONTON, NJ 08037

Signing Officer

Name
Ivette Guillermo-mcgahee
Title
Executive Director
Phone
6095618400
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivette Guillermo-mcgahee
Formed
2014
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
18
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
680 HOOPER AVENUE BUILDING B, TOMS RIVER, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“INTEREST EXPENSE -4,252.”

Raw XML Appendix384 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02691149
IRS990ScheduleA/TotalSupportAmt02691149
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0718090
IRS990ScheduleD/LandGrp/BookValueAmt041300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ACCOUNTING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0814797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179255
IRS990ScheduleD/TotalExpensesPerForm990Amt0718090
IRS990ScheduleD/TotalLiabilityAmt07275
IRS990ScheduleD/TotalRevenuePerForm990Amt0814797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION:MONITORING AND ENFORCEMENT OCCURS IN ACCORDANCE WITH THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSE -4,252.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183029
IRS990/TotalAssetsEOYAmt0333858
IRS990/TotalAssetsGrp/BOYAmt0183029
IRS990/TotalAssetsGrp/EOYAmt0333858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0814797
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193177
IRS990/TotalLiabilitiesEOYAmt0251551
IRS990/TotalLiabilitiesGrp/BOYAmt0193177
IRS990/TotalLiabilitiesGrp/EOYAmt0251551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0627394
IRS990/TotalReportableCompFromOrgAmt054600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01369
IRS990/TravelGrp/ProgramServicesAmt03196
IRS990/TravelGrp/TotalAmt04565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082307
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 N THIRD STREET
IRS990/USAddress/CityNm0HAMMONTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008037
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ALLIESINCARING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IVETTE GUILLERMO-MCGAHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06095618400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIES IN CARING INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0464084227
ReturnHeader/Filer/PhoneNum06095618400
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 BELLEVUE AVE SUITE 2
ReturnHeader/Filer/USAddress/CityNm0HAMMONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C58BE5244CC0F7C18BDFA04C963D61E7612574E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.50.26
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:05:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN FRENIA ALLISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 HOOPER AVENUE BUILDING B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07327971333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R JOHNSON
ReturnHeader/ReturnTs02019-10-09T10:05:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,858
Liabilities
$251,551
Net assets
$82,307
Revenue
$814,797
Expenses
$718,090
Net income
$96,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.37$0.20$1.26$1.58$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.32$0.52$1.52$1.74$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.48$0.84$1.98$1.67$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$1.74$1.52$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.31$1.17$0.99$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.77$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.08$0.81$0.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$0.64$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.54$0.51$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.47$0.45$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.02$0.01$0.24$0.25$0.01