Civic Intelligence

Allies in Caring Inc

990 • Fiscal year 2021 • EIN 46-4084227

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.17x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

49%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$840,967

Up $98,415 (+13%) from 2020

Net Assets

Up

$539,424

Up $225,257 (+72%) from 2020

Liabilities

Down

$301,543

Down $126,842 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$1,740,386

Up $575,045 (+49%) from 2020

Expenses

Up

$1,515,129

Up $522,208 (+53%) from 2020

Net Income

Up

$225,257

Up $52,837 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$840,967
Liabilities$301,543
Net Assets$539,424
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$1,740,386
Expenses$1,515,129
Net Income$225,257
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,740,386
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$403,007$409,969▲ $6,962
Cash and Non-Interest-Bearing Accounts$254,231$290,187▲ $35,956
Accounts Receivable$69,286$83,730▲ $14,444
Pledges and Grants Receivable-$35,272-
Prepaid Expenses and Deferred Charges$8,281$17,816▲ $9,535
Total Assets$742,552$840,967▲ $98,415
Other Assets Total$7,747$3,993▼ $3,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,023$236,739▼ $7,284
Unsecured Notes Loans Payable$127,955--
Other Liabilities$45,896$52,973▲ $7,077
Accounts Payable and Accrued Expenses$10,511$7,638▼ $2,873
Deferred Revenue-$4,193-
Total Liabilities$428,385$301,543▼ $126,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,167$539,424▲ $225,257
Total Net Assets Fund Balance$314,167$539,424▲ $225,257
Total Liabilities and Net Assets / Fund Balance$742,552$840,967▲ $98,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$368,669$19,019$387,688
Land$41,300-$41,300
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christopher KosseffBoard Chair
Beth WassellBoard Member
Betsy HainesBoard Member
Claudia OcegueraBoard Member
Earl JacksonBoard Member
Kellyanne FacendaBoard Member
Mayra Hernandez BergmanBoard Member
Patricia KenneyBoard Member
Tanya RiveraBoard Member
Valerie MatternBoard Member
Ivette Guillermo-mcgaheeExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$587,925
Program Service Revenue
$1,152,130
Investment Income
$331
Other Revenue
$0
All Other Contributions
$403,337
Change in Net Assets
$225,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,740,386
Total Revenue per Audited Statements
$1,740,386
Total Revenue per Form 990
$1,740,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,265
Other Expenses$329,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,453$113,766-$1,085,219
Payroll Taxes$85,643$10,032-$95,675
Fees for Services Other$40,606$49,663-$90,269
Travel$8,198$27,771-$35,969
Fees for Services Accounting-$31,291-$31,291
Occupancy$17,641$7,560-$25,201
Office Expenses$13,239$5,674-$18,913
Insurance$12,593$5,396-$17,989
Information Technology-$14,511-$14,511
Depreciation Depletion$9,348$4,006-$13,354
Advertising$6,895$2,955-$9,850
Interest$5,188$2,223-$7,411
All Other Expenses$2,236$3,758-$5,994
Other Employee Benefits$4,101$270-$4,371
Other Expenses$2,197$941-$3,138
Conferences and Meetings$1,749$848-$2,597
Total Functional Expenses$1,218,451$296,678$0$1,515,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,515,129
Total Expenses per Audited Statements$1,515,129
Total Expenses per Form 990$1,515,129
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 Expenses$52,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivette Guillermo-mcgahee
Formed
2014
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
55

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.”

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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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017816
IRS990/PrincipalOfficerNm0IVETTE GUILLERMO-MCGAHEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01152130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01152130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0225257
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01152130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01152130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0587925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587925
IRS990ScheduleA/TotalSupportAmt0588256
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01515129
IRS990ScheduleD/LandGrp/BookValueAmt041300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0368669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0387688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01740386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409969
IRS990ScheduleD/TotalExpensesPerForm990Amt01515129
IRS990ScheduleD/TotalLiabilityAmt052973
IRS990ScheduleD/TotalRevenuePerForm990Amt01740386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01740386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01515129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0742552
IRS990/TotalAssetsEOYAmt0840967
IRS990/TotalAssetsGrp/BOYAmt0742552
IRS990/TotalAssetsGrp/EOYAmt0840967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0587925
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01218451
IRS990/TotalFunctionalExpensesGrp/TotalAmt01515129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428385
IRS990/TotalLiabilitiesEOYAmt0301543
IRS990/TotalLiabilitiesGrp/BOYAmt0428385
IRS990/TotalLiabilitiesGrp/EOYAmt0301543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539424
IRS990/TotalProgramServiceExpensesAmt01218451
IRS990/TotalProgramServiceRevenueAmt01152130
IRS990/TotalRevenueGrp/ExclusionAmt0331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01152130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01740386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840967
IRS990/TravelGrp/ManagementAndGeneralAmt027771
IRS990/TravelGrp/ProgramServicesAmt08198
IRS990/TravelGrp/TotalAmt035969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0127955
IRS990/USAddress/AddressLine1Txt0100 S SECOND STREET
IRS990/USAddress/CityNm0HAMMONTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008037
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0ALLIESINCARING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVETTE GUILLERMO-MCGAHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06095648400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
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/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/PreparationDt02022-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K VARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-06T10:08:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IVETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUILLERMO-MCGAHEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,967
Liabilities
$301,543
Net assets
$539,424
Revenue
$1,740,386
Expenses
$1,515,129
Net income
$225,257
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