Civic Intelligence

Alliance Inc.

990 • Fiscal year 2012 • EIN 52-1277262

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 09, 2013

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

60th percentile

0.37x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,341,754

Down $824,685 (-6.3%) from 2011

Net Assets

Up

$7,734,790

Up $115,638 (+1.5%) from 2011

Liabilities

Down

$4,606,964

Down $940,323 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,717,725

Up $2,110,636 (+9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2012

Assets$12,341,754
Liabilities$4,606,964
Net Assets$7,734,790
Open 2012 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

2012

Revenue-
Expenses$24,717,725
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 9, 2013
Return Version
2011v1.5
Gross Receipts
$24,833,363
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 program offers a variety of specialized services to assist individuals with mental health concerns to develop, with support and encouragement, a person-centered recovery plan that is based on individual personal goals and celebrates accomplishments. Staff is available to perform case management, assist with entitlements and housing and the program offers a variety of social environments and activities. Professional instructors teach independent living skills and creative classes are offered such as improving relationships, stress reduction, trauma support, organization, substance abuse and symptom management. Alternatively, many of the services above are offered within the community in a setting of the client's choice, such as their home or public location. Locations include: harford county, baltimore county and baltimore city. Hours of operation: 8:30am-5pm monday-friday.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: 186targeted 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: 490 adults and 326 children and adolescents.outpatient mental health clinic - alliance's outpatient mental health centers provide comprehensive mental health services to individuals of all ages in our harford county location. The baltimore county center provides services to adults. Services provided by the mental health centers include: medication evaluation, medication monitoring, individual, family and group psychotherapy. Program location: the outpatient mental health center is located in harford county. Number of clients served annually: 1,325 adults and 384 children and adolescents.
Activity 3
Supported employment & rehabilitation (vrs): 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: 296
Filing and Contact Details

Filer

EIN
52-1277262
Raw XML AppendixShowing 400 of 644 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 PROGRAM OFFERS A VARIETY OF SPECIALIZED SERVICES TO ASSIST INDIVIDUALS WITH MENTAL HEALTH CONCERNS TO DEVELOP, WITH SUPPORT AND ENCOURAGEMENT, A PERSON-CENTERED RECOVERY PLAN THAT IS BASED ON INDIVIDUAL PERSONAL GOALS AND CELEBRATES ACCOMPLISHMENTS. STAFF IS AVAILABLE TO PERFORM CASE MANAGEMENT, ASSIST WITH ENTITLEMENTS AND HOUSING AND THE PROGRAM OFFERS A VARIETY OF SOCIAL ENVIRONMENTS AND ACTIVITIES. PROFESSIONAL INSTRUCTORS TEACH INDEPENDENT LIVING SKILLS AND CREATIVE CLASSES ARE OFFERED SUCH AS IMPROVING RELATIONSHIPS, STRESS REDUCTION, TRAUMA SUPPORT, ORGANIZATION, SUBSTANCE ABUSE AND SYMPTOM MANAGEMENT. ALTERNATIVELY, MANY OF THE SERVICES ABOVE ARE OFFERED WITHIN THE COMMUNITY IN A SETTING OF THE CLIENT'S CHOICE, SUCH AS THEIR HOME OR PUBLIC LOCATION. LOCATIONS INCLUDE: HARFORD COUNTY, BALTIMORE COUNTY AND BALTIMORE CITY. HOURS OF OPERATION: 8:30AM-5PM MONDAY-FRIDAY.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: 186TARGETED 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: 490 ADULTS AND 326 CHILDREN AND ADOLESCENTS.OUTPATIENT MENTAL HEALTH CLINIC - ALLIANCE'S OUTPATIENT MENTAL HEALTH CENTERS PROVIDE COMPREHENSIVE MENTAL HEALTH SERVICES TO INDIVIDUALS OF ALL AGES IN OUR HARFORD COUNTY LOCATION. THE BALTIMORE COUNTY CENTER PROVIDES SERVICES TO ADULTS. SERVICES PROVIDED BY THE MENTAL HEALTH CENTERS INCLUDE: MEDICATION EVALUATION, MEDICATION MONITORING, INDIVIDUAL, FAMILY AND GROUP PSYCHOTHERAPY. PROGRAM LOCATION: THE OUTPATIENT MENTAL HEALTH CENTER IS LOCATED IN HARFORD COUNTY. NUMBER OF CLIENTS SERVED ANNUALLY: 1,325 ADULTS AND 384 CHILDREN AND ADOLESCENTS.
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IRS990/Activity3/Description0SUPPORTED EMPLOYMENT & REHABILITATION (VRS): 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: 296
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IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATIONAL, VOCATIONAL & RESIDENTIAL SERVICES TO INDIVIDUALS WITH DISABILITIES.
IRS990/ActivityOther/Description0FAMILY AND INDIVIDUAL INDEPENDENT LIVING SUPPORT SERVICES (ISS): THE ISS DIVISION'S COMMUNITY SUPPORT SERVICES' PROGRAM ASSISTS INDIVIDUALS AND THEIR FAMILIES TO ACCESS THE NECESSARY SUPPORTS AND SERVICES THAT WILL ENABLE THEM TO REMAIN IN THE COMMUNITY. SERVICES MAY INCLUDE ASSISTANCE TO ACCESS COMMUNITY RESOURCES, ATTENDANT CARE, RESPITE SERVICES FOR THE FAMILY, AS WELL ADAPTIVE EQUIPMENT OR MAKING CHANGES TO THE INDIVIDUAL'S LIVING ENVIRONMENT. PROGRAM LOCATION: BALTIMORE METROPOLITAN AREA NUMBER OF CLIENTS SERVED ANNUALLY: 27
IRS990/ActivityOther/Description1SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF):ALLIANCE'S SSVF PROGRAM IS DESIGNED TO HELP VETERAN FAMILIES ADDRESS ISSUES SUCH AS JOBLESSNESS, LIMITED INCOME, DISABILITIES, MENTAL ILLNESS, AND SUBSTANCE USE THAT HAVE AN AFFECT ON HOUSING STABILITY. SSVF PROVIDES AN INTENSE PERIOD OF CASE MANAGEMENT TO LINK FAMILIES TO BENEFITS AND PROVIDE TEMPORARY FINANCIAL ASSISTANCE WITH HOUSING OR MOVING EXPENSES. SSVF SERVED 349 VETERANS FAMILIES.
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IRS990/ContractorCompensation/NameOfContractor/NamePerson0DR ROBERT SCHNITZLEIN MD
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IRS990/Insurance/ManagementAndGeneral078038
IRS990/Insurance/ProgramServices086732
IRS990/Insurance/Total0164770
IRS990/Interest/ProgramServices078992
IRS990/Interest/Total078992
IRS990/InvestmentIncomeCurrentYear012320
IRS990/InvestmentIncome/ExclusionAmount010733
IRS990/InvestmentIncomePriorYear026135
IRS990/InvestmentIncome/TotalRevenueColumn010733
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01569021
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec06055287
IRS990/LandBuildingsEquipmentBasis012079779
IRS990/LandBuildingsEquipmentBasisNet/BOY06140841
IRS990/LandBuildingsEquipmentBasisNet/EOY06024492
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ALLIANCE FOSTERS HOPE AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND MENTAL HEALTH NEEDS TO REALIZE THEIR DREAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01076960
IRS990/MortNotesPyblSecuredInvestProp/EOY0988041
IRS990/NameOfPrincipalOfficerPerson0THOMAS SIZEMORE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
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IRS990/NetAssetsOrFundBalancesEOY07734790
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01587
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01587
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960234
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0776
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015923
IRS990/Occupancy/ProgramServices0644406
IRS990/Occupancy/Total0660329
IRS990/OfficeExpenses/Fundraising03750
IRS990/OfficeExpenses/ManagementAndGeneral0168316
IRS990/OfficeExpenses/ProgramServices01546548
IRS990/OfficeExpenses/Total01718614
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IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/EOY0203872
IRS990/OtherEmployeeBenefits/Fundraising012970
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0137432
IRS990/OtherEmployeeBenefits/ProgramServices01247566
IRS990/OtherEmployeeBenefits/Total01397968
IRS990/OtherExpensePriorYear06163465
IRS990/OtherExpensesCurrentYear06978259
IRS990/OtherExpenses/Description0CLIENT SERVICES
IRS990/OtherExpenses/Description1COMMISSIONS
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3LEGAL SETTLEMENT
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IRS990/OtherExpenses/Fundraising11191
IRS990/OtherExpenses/ManagementAndGeneral041612
IRS990/OtherExpenses/ManagementAndGeneral148509
IRS990/OtherExpenses/ManagementAndGeneral292500
IRS990/OtherExpenses/ProgramServices02461220
IRS990/OtherExpenses/ProgramServices1179270
IRS990/OtherExpenses/ProgramServices268199
IRS990/OtherExpenses/Total02512794
IRS990/OtherExpenses/Total1179270
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IRS990/OtherSalariesAndWages/ProgramServices013831457
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09214
IRS990/PayrollTaxes/ManagementAndGeneral098316
IRS990/PayrollTaxes/ProgramServices0985234
IRS990/PayrollTaxes/Total01092764
IRS990/PensionPlanContributions/Fundraising027
IRS990/PensionPlanContributions/ManagementAndGeneral0281
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IRS990/ProgramServiceRevenue/Description4OTHER PROGRAM REVENUE
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IRS990/QuidProQuoContributions00
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IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
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IRS990/RevenuesLessExpensesPriorYear0-171216
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02801157
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Filings

Displayed year

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

Open filing
Assets
$12,341,754
Liabilities
$4,606,964
Net assets
$7,734,790
Revenue
-
Expenses
$24,717,725
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