Civic Intelligence

Alliance Inc.

990 • Fiscal year 2011 • EIN 52-1277262

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 16, 2011

Organization ProfileWWW.SHEPPARDPRATT.ORG

View Organization Page

7701 Wise Avenue21222
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$13,166,439

Down $306,270 (-2.3%) from 2010

Net Assets

Down

$7,619,152

Down $171,216 (-2.2%) from 2010

Liabilities

Down

$5,547,287

Down $135,054 (-2.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,607,089

Up $1,760,197 (+8.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2010: $13,472,709Liabilities 2010: $5,682,341Net Assets 2010: $7,790,3682010Assets 2011: $13,166,439Liabilities 2011: $5,547,287Net Assets 2011: $7,619,1522011Assets 2012: $12,341,754Liabilities 2012: $4,606,964Net Assets 2012: $7,734,7902012Assets 2013: $13,528,682Liabilities 2013: $3,023,610Net Assets 2013: $10,505,0722013Assets 2014: $13,340,334Liabilities 2014: $2,880,773Net Assets 2014: $10,459,5612014Assets 2015: $13,930,170Liabilities 2015: $4,428,731Net Assets 2015: $9,501,4392015Assets 2016: $12,687,301Liabilities 2016: $3,542,222Net Assets 2016: $9,145,0792016Assets 2017: $11,883,959Liabilities 2017: $2,618,005Net Assets 2017: $9,265,9542017Assets 2018: $12,440,574Liabilities 2018: $2,933,264Net Assets 2018: $9,507,3102018Assets 2019: $12,627,086Liabilities 2019: $2,486,937Net Assets 2019: $10,140,1492019Assets 2020: $14,254,255Liabilities 2020: $3,039,239Net Assets 2020: $11,215,0162020Assets 2021: $15,933,056Liabilities 2021: $3,420,452Net Assets 2021: $12,512,6042021Assets 2022: $20,231,517Liabilities 2022: $4,725,596Net Assets 2022: $15,505,9212022Assets 2023: $19,774,267Liabilities 2023: $5,215,834Net Assets 2023: $14,558,4332023Assets 2024: $17,569,690Liabilities 2024: $4,188,258Net Assets 2024: $13,381,4322024

Highlighted filing

2011

Assets$13,166,439
Liabilities$5,547,287
Net Assets$7,619,152
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,846,8922010Expenses 2011: $22,607,0892011Expenses 2012: $24,717,7252012Expenses 2013: $27,291,3622013Revenue 2014: $29,132,559Expenses 2014: $29,178,070Net Income 2014: -$45,5112014Revenue 2015: $30,281,955Expenses 2015: $31,240,077Net Income 2015: -$958,1222015Revenue 2016: $30,422,326Expenses 2016: $30,945,048Net Income 2016: -$522,7222016Revenue 2017: $19,364,638Expenses 2017: $19,455,393Net Income 2017: -$90,7552017Revenue 2018: $20,143,955Expenses 2018: $19,902,599Net Income 2018: $241,3562018Revenue 2019: $21,102,363Expenses 2019: $20,458,550Net Income 2019: $643,8132019Revenue 2020: $20,368,257Expenses 2020: $19,293,390Net Income 2020: $1,074,8672020Revenue 2021: $21,376,645Expenses 2021: $20,076,382Net Income 2021: $1,300,2632021Revenue 2022: $23,957,299Expenses 2022: $20,976,723Net Income 2022: $2,980,5762022Revenue 2023: $23,691,042Expenses 2023: $24,719,228Net Income 2023: -$1,028,1862023Revenue 2024: $26,784,317Expenses 2024: $27,961,318Net Income 2024: -$1,177,0012024

Highlighted filing

2011

Revenue-
Expenses$22,607,089
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 16, 2011
Return Version
2010v3.4
Gross Receipts
$22,449,399
Mission and Program Overview

Mission

Alliance fosters hope and opportunities for people with disabilities and mental health needs to realize their dreams.

Major Activities

Activity 2
Behavioral health:psychiatric rehabilitation programs (prp) - alliance's psychiatric rehabilitation programs provide training to individuals in a variety of skills necessary for living in the community including: (1)work preparation (2)social skills (3)independent living (4)missa services- specialized services for clients with mental illness and substance abuse disorders. Program locations: baltimore city, baltimore county, and harford county hours of operation: monday through friday 8:30 to 5:00 pm number of clients served annually: 391 adults and 85 children and adolescents.residential rehabilitation programs (rrp) - alliance's residential rehabilitation programs provide clients with safe, supportive housing while they learn the skills necessary to live independently in the community. Clients receive supervision and support until their individualized goals are met. Program locations: baltimore city, baltimore county, and harford county hours of operation: 24 x 7 number of clients served annually: 123targeted case management programs (tcm) - alliance's targeted case management programs provide services to quickly identify and link at-risk individuals and their families with the supportive resources available, e.g. Housing, mental health treatment, substance abuse treatment, and entitlements. Program locations: baltimore county, harford county and howard county -hours of operation: monday through friday 8:30 to 5:00 with 24 hour emergency coverage number of clients served annually: 803 adults and 268 children and adolescents.outpatient mental health clinic & intensive outpatient programs - alliance's outpatient mental health center provides certified psychiatric care to children, adolescents, and adults. Services provided by the mental health center include: medication evaluation, medication monitoring, individual psychotherapy, family and group psychotherapy, and the intensive outpatient program (iop) provides short-term clinical interventions to individuals that are a cost-effective alternative to hospitalization. Program location: the outpatient mental health center is located in harford county. The intensive outpatient programs are located in harford county and baltimore county. Number of clients served annually: 687 adults and 275 children and adolescents.
Activity 3
Supported employment & rehabilitation: alliance's vrs division provides career assessments, training, job placement, job coaching, and follow-up services needed for long-term success. The vrs division also offers a transition-to-work program in accordance with the governor's transitioning youth initiative that is designed to guide students from the classroom to successful sustained employment. Program locations: baltimore city, baltimore county, and harford county hours of operation: 8:30 to 5:00 pm number of client served annually: 264
Filing and Contact Details

Filer

EIN
52-1277262
Raw XML AppendixShowing 400 of 635 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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IRS990/Activity2/Description0BEHAVIORAL HEALTH:PSYCHIATRIC REHABILITATION PROGRAMS (PRP) - ALLIANCE'S PSYCHIATRIC REHABILITATION PROGRAMS PROVIDE TRAINING TO INDIVIDUALS IN A VARIETY OF SKILLS NECESSARY FOR LIVING IN THE COMMUNITY INCLUDING: (1)WORK PREPARATION (2)SOCIAL SKILLS (3)INDEPENDENT LIVING (4)MISSA SERVICES- SPECIALIZED SERVICES FOR CLIENTS WITH MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDERS. PROGRAM LOCATIONS: BALTIMORE CITY, BALTIMORE COUNTY, AND HARFORD COUNTY HOURS OF OPERATION: MONDAY THROUGH FRIDAY 8:30 TO 5:00 PM NUMBER OF CLIENTS SERVED ANNUALLY: 391 ADULTS AND 85 CHILDREN AND ADOLESCENTS.RESIDENTIAL REHABILITATION PROGRAMS (RRP) - ALLIANCE'S RESIDENTIAL REHABILITATION PROGRAMS PROVIDE CLIENTS WITH SAFE, SUPPORTIVE HOUSING WHILE THEY LEARN THE SKILLS NECESSARY TO LIVE INDEPENDENTLY IN THE COMMUNITY. CLIENTS RECEIVE SUPERVISION AND SUPPORT UNTIL THEIR INDIVIDUALIZED GOALS ARE MET. PROGRAM LOCATIONS: BALTIMORE CITY, BALTIMORE COUNTY, AND HARFORD COUNTY HOURS OF OPERATION: 24 X 7 NUMBER OF CLIENTS SERVED ANNUALLY: 123TARGETED CASE MANAGEMENT PROGRAMS (TCM) - ALLIANCE'S TARGETED CASE MANAGEMENT PROGRAMS PROVIDE SERVICES TO QUICKLY IDENTIFY AND LINK AT-RISK INDIVIDUALS AND THEIR FAMILIES WITH THE SUPPORTIVE RESOURCES AVAILABLE, E.G. HOUSING, MENTAL HEALTH TREATMENT, SUBSTANCE ABUSE TREATMENT, AND ENTITLEMENTS. PROGRAM LOCATIONS: BALTIMORE COUNTY, HARFORD COUNTY AND HOWARD COUNTY -HOURS OF OPERATION: MONDAY THROUGH FRIDAY 8:30 TO 5:00 WITH 24 HOUR EMERGENCY COVERAGE NUMBER OF CLIENTS SERVED ANNUALLY: 803 ADULTS AND 268 CHILDREN AND ADOLESCENTS.OUTPATIENT MENTAL HEALTH CLINIC & INTENSIVE OUTPATIENT PROGRAMS - ALLIANCE'S OUTPATIENT MENTAL HEALTH CENTER PROVIDES CERTIFIED PSYCHIATRIC CARE TO CHILDREN, ADOLESCENTS, AND ADULTS. SERVICES PROVIDED BY THE MENTAL HEALTH CENTER INCLUDE: MEDICATION EVALUATION, MEDICATION MONITORING, INDIVIDUAL PSYCHOTHERAPY, FAMILY AND GROUP PSYCHOTHERAPY, AND THE INTENSIVE OUTPATIENT PROGRAM (IOP) PROVIDES SHORT-TERM CLINICAL INTERVENTIONS TO INDIVIDUALS THAT ARE A COST-EFFECTIVE ALTERNATIVE TO HOSPITALIZATION. PROGRAM LOCATION: THE OUTPATIENT MENTAL HEALTH CENTER IS LOCATED IN HARFORD COUNTY. THE INTENSIVE OUTPATIENT PROGRAMS ARE LOCATED IN HARFORD COUNTY AND BALTIMORE COUNTY. NUMBER OF CLIENTS SERVED ANNUALLY: 687 ADULTS AND 275 CHILDREN AND ADOLESCENTS.
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IRS990/Description0BUSINESS SERVICES DIVISION: ALLIANCE'S SINGLE LARGEST DIVISION COMPRISING NEARLY A THIRD OF OUR REVENUES. THIS IS WHERE THE ABILITY ONE PROGRAM RESIDES. BOTH FEDERAL AND STATE SET ASIDE CONTRACTS EMPLOY ABOUT 272 PEOPLE WITH DISABILITIES.
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IRS990/MissionDescription0ALLIANCE FOSTERS HOPE AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND MENTAL HEALTH NEEDS TO REALIZE THEIR DREAMS.
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IRS990/OtherExpenses/Description0CLIENT SERVICES
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,166,439
Liabilities
$5,547,287
Net assets
$7,619,152
Revenue
-
Expenses
$22,607,089
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$4.19$13.4$26.8$28.0$1.18
2023Detailed filing. Detailed filing data is available for this year.$19.8$5.22$14.6$23.7$24.7$1.03
2022Detailed filing. Detailed filing data is available for this year.$20.2$4.73$15.5$24.0$21.0$2.98
2021Detailed filing. Detailed filing data is available for this year.$15.9$3.42$12.5$21.4$20.1$1.30
2020Detailed filing. Detailed filing data is available for this year.$14.3$3.04$11.2$20.4$19.3$1.07
2019Detailed filing. Detailed filing data is available for this year.$12.6$2.49$10.1$21.1$20.5$0.64
2018Detailed filing. Detailed filing data is available for this year.$12.4$2.93$9.51$20.1$19.9$0.24
2017Detailed filing. Detailed filing data is available for this year.$11.9$2.62$9.27$19.4$19.5$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.7$3.54$9.15$30.4$30.9$0.52
2015Detailed filing. Detailed filing data is available for this year.$13.9$4.43$9.50$30.3$31.2$0.96
2014Detailed filing. Detailed filing data is available for this year.$13.3$2.88$10.5$29.1$29.2$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.02$10.5$27.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.61$7.73$24.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.55$7.62$22.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.68$7.79$20.8