Civic Intelligence

Allies in Caring Inc

990 • Fiscal year 2019 • EIN 46-4084227

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

Organization ProfileALLIESINCARING.ORG
PO Box 108Hammonton, NJ 08037

(609) 561-8400

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

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

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$53,379

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$359,529

Up $25,671 (+7.7%) from 2018

Net Assets

Up

$141,747

Up $59,440 (+72%) from 2018

Liabilities

Down

$217,782

Down $33,769 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Down

$768,276

Down $46,521 (-5.7%) from 2018

Expenses

Down

$708,836

Down $9,254 (-1.3%) from 2018

Net Income

Down

$59,440

Down $37,267 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$359,529
Liabilities$217,782
Net Assets$141,747
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$768,276
Expenses$708,836
Net Income$59,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.0
Gross Receipts
$768,276
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$179,255$257,476▲ $78,221
Cash and Non-Interest-Bearing Accounts$57,831$47,522▼ $10,309
Accounts Receivable$63,956$43,787▼ $20,169
Prepaid Expenses and Deferred Charges$27,665$2,513▼ $25,152
Total Assets$333,857$359,529▲ $25,672
Other Assets Total$5,150$8,231▲ $3,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,205$172,788▼ $11,417
Accounts Payable and Accrued Expenses$53,085$44,994▼ $8,091
Other Liabilities$14,260--
Total Liabilities$251,550$217,782▼ $33,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,307$141,747▲ $59,440
Total Net Assets Fund Balance$82,307$141,747▲ $59,440
Total Liabilities and Net Assets / Fund Balance$333,857$359,529▲ $25,672

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,300-$41,300
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivette Guillermo-mcgaheeExecutive DiFT$53,379$53,379

Board Members and Trustees

NameTitle
Patricia C MillerBoard Chair
Claudia OcegueraBoard Member
Earl JacksonBoard Member
Kellyanne FacendaBoard Member
Mayra Hernandez BergmanBoard Member
Merydawilda ColonBoard Member
Ryan RebozoBoard Member
Valerie MatternBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$152,326
Program Service Revenue
$615,950
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,576
Change in Net Assets
$59,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,276
Total Revenue per Audited Statements
$768,276
Total Revenue per Form 990
$768,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,262
Other Expenses$164,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,504$147,464-$507,968
Fees for Services Other$74,805$2,368-$77,173
Payroll Taxes$30,850$5,444-$36,294
Fees for Services Accounting$9,184$9,183-$18,367
Insurance$11,698$5,013-$16,711
Occupancy-$14,303-$14,303
Interest$9,890$2,473-$12,363
Office Expenses$11,116--$11,116
All Other Expenses$357$1,199-$1,556
Depreciation Depletion-$755-$755
Other Expenses$694$680-$680
Total Functional Expenses$513,249$195,587$0$708,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,836
Total Expenses per Audited Statements$708,836
Total Expenses per Form 990$708,836
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
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organizations annual information are available for public inspection at the organizations offices.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Allies in Caring Inc
EIN
46-4084227
Phone
6095618400
Address
PO BOX 108, HAMMONTON, NJ 08037

Signing Officer

Name
Ivette Guillermo-mcgahee
Title
Executive Director
Phone
6095648400
Signed
2020-09-18
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
53

Preparer

Firm
Matthew K Varley CPA LLC
Address
108 COMMONS WAY, TOMS RIVER, NJ 08755
Preparer
Matthew K Varley
Phone
7323417766
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“Provider costs 67,702 0 0 cost of hire 7,103 2,368 0 total 74,805 2,368 0”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02613461
IRS990ScheduleA/TotalSupportAmt02613461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0708836
IRS990ScheduleD/LandGrp/BookValueAmt041300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041300
IRS990ScheduleD/RevenueSubtotalAmt0768276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041300
IRS990ScheduleD/TotalExpensesPerForm990Amt0708836
IRS990ScheduleD/TotalRevenuePerForm990Amt0768276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0768276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708836
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS ANNUAL INFORMATION ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDER COSTS 67,702 0 0 COST OF HIRE 7,103 2,368 0 TOTAL 74,805 2,368 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0359529
IRS990/TotalAssetsGrp/BOYAmt0333857
IRS990/TotalAssetsGrp/EOYAmt0359529
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IRS990/TotalContributionsAmt0152326
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251550
IRS990/TotalLiabilitiesEOYAmt0217782
IRS990/TotalLiabilitiesGrp/BOYAmt0251550
IRS990/TotalLiabilitiesGrp/EOYAmt0217782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082307
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IRS990/TotalProgramServiceExpensesAmt0513249
IRS990/TotalProgramServiceRevenueAmt0615950
IRS990/TotalReportableCompFromOrgAmt053379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0615950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359529
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0100 S SECOND STREET
IRS990/USAddress/CityNm0HAMMONTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008037
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ALLIESINCARING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVETTE GUILLERMO-MCGAHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06095648400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIES IN CARING INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0464084227
ReturnHeader/Filer/PhoneNum06095618400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 108
ReturnHeader/Filer/USAddress/CityNm0HAMMONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040ACC105C06F5F5BC18419F17FC9DCB133ED79F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3ED9B245F13BA25E30B97CC006D3BDFE1800FAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:11:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200672309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW K VARLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 COMMONS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008755
ReturnHeader/PreparerPersonGrp/PhoneNum07323417766
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K VARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-25T10:11:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,529
Liabilities
$217,782
Net assets
$141,747
Revenue
$768,276
Expenses
$708,836
Net income
$59,440
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