Civic Intelligence

Allen Development Group Inc.

990EZ • Fiscal year 2012 • EIN 47-0747057

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 13, 2012

Organization Profile
PO Box 4068710
Siviq Scores

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

Liabilities / Assets

83rd percentile

1.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

1.45x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

-1.7%

Higher net margin than 43% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$108,072

No earlier filing loaded for comparison.

Net Assets

-$26,234

No earlier filing loaded for comparison.

Liabilities

$134,306

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

$92,894

No earlier filing loaded for comparison.

Expenses

$94,434

No earlier filing loaded for comparison.

Net Income

-$1,540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2012: $108,072Liabilities 2012: $134,306Net Assets 2012: -$26,2342012

Highlighted filing

2012

Assets$108,072
Liabilities$134,306
Net Assets-$26,234
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $92,894Expenses 2012: $94,434Net Income 2012: -$1,5402012

Highlighted filing

2012

Revenue$92,894
Expenses$94,434
Net Income-$1,540
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
47-0747057
Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc09626
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1540
IRS990EZ/FeesAndOthPymtToIndContractors08598
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts092894
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0110152
IRS990EZ/LandAndBuildings/EOY0108072
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-24694
IRS990EZ/NetAssetsOrFundBalancesBOY0-24694
IRS990EZ/NetAssetsOrFundBalances/EOY0-26234
IRS990EZ/NetAssetsOrFundBalancesEOY0-26234
IRS990EZ/OccupancyRentUtilitiesAndMaint010773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode368710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROB BOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY BOSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEAN CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal022458
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING DAYCARE AND PRESCHOOL SERVICES
IRS990EZ/PrintingPublicationsPostage0468
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAYCARE SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRESCHOOL SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ECONOMIC DEVELOPMENT GROUP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084360
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14304
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25770
IRS990EZ/ProgramServiceRevenue083268
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits052137
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0134846
IRS990EZ/SumOfTotalLiabilities/EOY0134306
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 W 2ND ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Allen
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068710
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROB BOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04026352424
IRS990EZ/TotalAssets/BOY0110152
IRS990EZ/TotalAssets/EOY0108072
IRS990EZ/TotalExpenses094434
IRS990EZ/TotalProgramServiceExpenses094434
IRS990EZ/TotalRevenue092894
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06223
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0143756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years096470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0625
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0256700
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01645
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0691
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01907
IRS990ScheduleA/GrossInvestmentIncome509/Total05297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year078510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years063704
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0378804
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01932
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years013451
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years05147
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total020530
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01645
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0691
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01907
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05297
IRS990ScheduleA/InvestmentIncomePercentage00.00800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99200
IRS990ScheduleA/PublicSupportTotal5090656034
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092894
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084733
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0228828
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0180103
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069476
IRS990ScheduleA/Total509/Total0656034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year085787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0230473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0180794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071383
IRS990ScheduleA/TotalSupportTotal/Total0661331
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance 2062 Food Expense 9089 Bank Charges 2510 Supplies 2284 Miscellaneous 345 Interest Expense 4088 Depreciation 2080
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year BANK OVERDRAFT 6580 7576 BANK LOAN PAYABLE 128266 126730
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470747057
ReturnHeader/Filer/Name/BusinessNameLine10ALLEN DEVELOPMENT GROUP INCDAYCARE
ReturnHeader/Filer/NameControl0ALLE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 40
ReturnHeader/Filer/USAddress/City0Allen
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068710
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0ROB BOCK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael J Pommer CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 479
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wakefield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068784
ReturnHeader/Preparer/Name0Michael J Pommer
ReturnHeader/Preparer/Phone04022872060
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T14:39:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,072
Liabilities
$134,306
Net assets
-$26,234
Revenue
$92,894
Expenses
$94,434
Net income
-$1,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.34$0.26$0.93$0.94$0.02