Civic Intelligence

Allies Homes Inc.

990 • Fiscal year 2012 • EIN 76-0752597

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.ALLIESNJ.ORG
1262 Whitehorse-hamilton SquareRoad Bl No 10108690
Siviq Scores

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

Liabilities / Assets

51st percentile

0.64x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M 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

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M 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 / Assets51st percentile

Assets

Down

$850,287

Down $39,073 (-4.4%) from 2011

Net Assets

Down

$303,112

Down $2,906 (-0.9%) from 2011

Liabilities

Down

$547,175

Down $36,167 (-6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$65,461

Up $1,678 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2011: $889,360Liabilities 2011: $583,342Net Assets 2011: $306,0182011Assets 2012: $850,287Liabilities 2012: $547,175Net Assets 2012: $303,1122012Assets 2013: $851,445Liabilities 2013: $539,759Net Assets 2013: $311,6862013Assets 2014: $847,770Liabilities 2014: $535,946Net Assets 2014: $311,8242014Assets 2015: $835,857Liabilities 2015: $522,957Net Assets 2015: $312,9002015Assets 2016: $826,589Liabilities 2016: $511,309Net Assets 2016: $315,2802016Assets 2017: $832,366Liabilities 2017: $513,135Net Assets 2017: $319,2312017Assets 2018: $808,291Liabilities 2018: $490,977Net Assets 2018: $317,3142018Assets 2019: $786,448Liabilities 2019: $530,337Net Assets 2019: $256,1112019Assets 2020: $773,267Liabilities 2020: $530,486Net Assets 2020: $242,7812020Assets 2021: $774,230Liabilities 2021: $803,892Net Assets 2021: -$29,6622021Assets 2022: $733,709Liabilities 2022: $785,406Net Assets 2022: -$51,6972022Assets 2023: $735,037Liabilities 2023: $802,132Net Assets 2023: -$67,0952023Assets 2024: $625,874Liabilities 2024: $776,383Net Assets 2024: -$150,5092024

Highlighted filing

2012

Assets$850,287
Liabilities$547,175
Net Assets$303,112
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $63,7832011Expenses 2012: $65,4612012Expenses 2013: $54,5662013Revenue 2014: $71,216Expenses 2014: $71,078Net Income 2014: $1382014Revenue 2015: $75,300Expenses 2015: $74,224Net Income 2015: $1,0762015Revenue 2016: $75,304Expenses 2016: $72,924Net Income 2016: $2,3802016Revenue 2017: $75,723Expenses 2017: $71,772Net Income 2017: $3,9512017Revenue 2018: $75,305Expenses 2018: $77,222Net Income 2018: -$1,9172018Revenue 2019: $169,341Expenses 2019: $75,259Net Income 2019: $94,0822019Revenue 2020: $62,428Expenses 2020: $75,758Net Income 2020: -$13,3302020Revenue 2021: $58,323Expenses 2021: $89,166Net Income 2021: -$30,8432021Revenue 2022: $55,867Expenses 2022: $77,902Net Income 2022: -$22,0352022Revenue 2023: $61,714Expenses 2023: $77,112Net Income 2023: -$15,3982023Revenue 2024: $73,058Expenses 2024: $156,472Net Income 2024: -$83,4142024

Highlighted filing

2012

Revenue-
Expenses$65,461
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$62,555
Mission and Program Overview

Mission

To provide affordable housing for persons with disabilities.

Filing and Contact Details

Filer

EIN
76-0752597
Raw XML AppendixShowing 400 of 460 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTANTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. MANAGEMENT DETERMINED THERE WERE NO UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BYLAWS AND ARTICLES OF INCORPORATION OF THE ORGANIZATION WERE AMENDED AS FOLLOWS: THE NUMBER OF TRUSTEES SHALL BE 7. THE TRUSTEES OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF THE SPONSORING ORGANIZATION, ALLIES, INC.,(MAXIMUM 2) OR NON-MEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE IT IS FILED. TOP MANAGEMENT ALSO REVIEWS AND APPROVES THE FORM PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES AND MANAGEMENT ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. THIS POLICY IS MONITORED THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation440 OF THE 42 AVERAGE HOURS PER WEEK FOR THE PRESIDENT & TREASURER AND VICE PRESIDENT & SECRETARY ARE SPENT WORKING FOR ALLIES, INC., AN AFFILIATE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3OPERATION OF GROUP HOMES FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101262 WHITEHORSE-HAMILTON SQUARE
IRS990/TheBooksAreInCareOf/AddressUS/City0HAMILTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008690
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD MANALL
IRS990/TheBooksAreInCareOf/TelephoneNumber06096890136
IRS990/TotalAssets/BOY0889360
IRS990/TotalAssetsBOY0889360
IRS990/TotalAssets/EOY0850287
IRS990/TotalAssetsEOY0850287
IRS990/TotalCompGT150K00
IRS990/TotalContributions039845
IRS990/TotalExpensesCurrentYear065461
IRS990/TotalExpensesPriorYear063783
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015550
IRS990/TotalFunctionalExpenses/ProgramServices049911
IRS990/TotalFunctionalExpenses/Total065461
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0583342

Document Assets

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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
$850,287
Liabilities
$547,175
Net assets
$303,112
Revenue
-
Expenses
$65,461
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$7.76$1.51$0.73$1.56$0.83
2023Detailed filing. Detailed filing data is available for this year.$7.35$8.02$0.67$0.62$0.77$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.34$7.85$0.52$0.56$0.78$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.74$8.04$0.30$0.58$0.89$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.73$5.30$2.43$0.62$0.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.86$5.30$2.56$1.69$0.75$0.94
2018Detailed filing. Detailed filing data is available for this year.$8.08$4.91$3.17$0.75$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.32$5.13$3.19$0.76$0.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.27$5.11$3.15$0.75$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.36$5.23$3.13$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.48$5.36$3.12$0.71$0.71$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$5.40$3.12$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$5.47$3.03$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$5.83$3.06$0.64