Civic Intelligence

Allies Homes Inc.

990 • Fiscal year 2013 • EIN 76-0752597

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

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

0.63x

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

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

0.1%

Faster asset growth than 65% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$851,445

Up $1,158 (+0.1%) from 2012

Net Assets

Up

$311,686

Up $8,574 (+2.8%) from 2012

Liabilities

Down

$539,759

Down $7,416 (-1.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$54,566

Down $10,895 (-17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2013

Assets$851,445
Liabilities$539,759
Net Assets$311,686
Open 2013 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

2013

Revenue-
Expenses$54,566
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$63,140
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 447 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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IRS990ScheduleO/GeneralExplanation/Explanation0A 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/Explanation1THE 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.
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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/BOY0850287
IRS990/TotalAssetsBOY0850287
IRS990/TotalAssets/EOY0851445
IRS990/TotalAssetsEOY0851445
IRS990/TotalCompGT150K00
IRS990/TotalContributions038559
IRS990/TotalExpensesCurrentYear054566
IRS990/TotalExpensesPriorYear065461
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011439
IRS990/TotalFunctionalExpenses/ProgramServices043127
IRS990/TotalFunctionalExpenses/Total054566
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0547175
IRS990/TotalLiabilitiesBOY0547175
IRS990/TotalLiabilities/EOY0539759
IRS990/TotalLiabilitiesEOY0539759
IRS990/TotalLiabNetAssetsFundBalances/BOY0850287
IRS990/TotalLiabNetAssetsFundBalances/EOY0851445
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY0303112
IRS990/TotalNetAssetsFundBalances/EOY0311686
IRS990/TotalOtherCompensation014146
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$851,445
Liabilities
$539,759
Net assets
$311,686
Revenue
-
Expenses
$54,566
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE L20 • $500k-$1M nonprofits