Civic Intelligence

Alliance Inc.

990 • Fiscal year 2010 • EIN 52-1277262

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 11, 2011

7701 Wise Avenue21222
Siviq Scores

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

Liabilities / Assets

60th percentile

0.42x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$13,472,709

No earlier filing loaded for comparison.

Net Assets

$7,790,368

No earlier filing loaded for comparison.

Liabilities

$5,682,341

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,846,892

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$13,472,709
Liabilities$5,682,341
Net Assets$7,790,368

Operations Trend

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

2010

Revenue-
Expenses$20,846,892
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 11, 2011
Return Version
2009v1.7
Gross Receipts
$21,024,702
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: 588 Adults and 135 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: 256Targeted 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: 1,594Outpatient 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: 1,822
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: 423
Filing and Contact Details

Filer

EIN
52-1277262
Raw XML AppendixShowing 400 of 573 raw XML fields

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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 407 people with disabilities.
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IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY019439722
IRS990/ProgramServiceRevenue/Description0Medicare/Medicaid Paym
IRS990/ProgramServiceRevenue/Description1Contract Revenue
IRS990/ProgramServiceRevenue/Description2Fees from Governement
IRS990/ProgramServiceRevenue/Description3Client Fees
IRS990/ProgramServiceRevenuePriorYear017769405
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08973028
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17433425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22044982
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3988287
IRS990/ProgramServiceRevenue/TotalRevenueColumn08973028
IRS990/ProgramServiceRevenue/TotalRevenueColumn17433425
IRS990/ProgramServiceRevenue/TotalRevenueColumn22044982
IRS990/ProgramServiceRevenue/TotalRevenueColumn3988287
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue07433425
IRS990/RevenuesLessExpensesCY0159143
IRS990/RevenuesLessExpensesPriorYear0-116798
IRS990/SalariesEtcCurrentYear015282293
IRS990/SalariesEtcPriorYear014957347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01567117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03075286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02801157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01182124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01251616
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09877300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year039412
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0170723
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0323766
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0265606
IRS990ScheduleA/GrossInvestmentIncome170/Total0811588
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc088218225
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09392
IRS990ScheduleA/OtherIncome170/Total09392
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93910
IRS990ScheduleA/PublicSupportTotal170011920197
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01994533
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03495557
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03213082
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01579288
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01637737
IRS990ScheduleA/Total170/Total011920197
IRS990ScheduleA/TotalSupport012741177
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0427416
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0420271
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0411925
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0397164
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0386121
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total02042897
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03964538
IRS990ScheduleD/Buildings/Depreciation03857189
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07821727
IRS990ScheduleD/DonatedServicesUseOfFacilities0427416
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0427416
IRS990ScheduleD/Equipment/BookValue0954042

Document Assets

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Filings

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