Civic Intelligence

Allegiant Human Services

990 • Fiscal year 2020 • EIN 83-2888537

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profilewww.allegianthumanservices.org
11676 Perry Highway Bldg III STE 33Wexford, PA 15090

(412) 965-9566

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$81,812

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$387,082

Up $241,541 (+166%) from 2019

Net Assets

Up

$305,335

Up $161,535 (+112%) from 2019

Liabilities

Up

$81,747

Up $80,006 (+4595%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$910,015

Up $475,238 (+109%) from 2019

Expenses

Up

$748,480

Up $457,503 (+157%) from 2019

Net Income

Up

$161,535

Up $17,735 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $145,541Liabilities 2019: $1,741Net Assets 2019: $143,8002019Assets 2020: $387,082Liabilities 2020: $81,747Net Assets 2020: $305,3352020Assets 2021: $619,991Liabilities 2021: $1,500Net Assets 2021: $618,4912021Assets 2022: $953,587Liabilities 2022: $2,052Net Assets 2022: $951,5352022Assets 2023: $2,144,257Liabilities 2023: $403,468Net Assets 2023: $1,740,7892023Assets 2024: $2,745,578Liabilities 2024: $389,240Net Assets 2024: $2,356,3382024

Highlighted filing

2020

Assets$387,082
Liabilities$81,747
Net Assets$305,335
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $9,671Expenses 2018: $9,671Net Income 2018: $02018Revenue 2019: $434,777Expenses 2019: $290,977Net Income 2019: $143,8002019Revenue 2020: $910,015Expenses 2020: $748,480Net Income 2020: $161,5352020Revenue 2021: $1,414,006Expenses 2021: $1,100,850Net Income 2021: $313,1562021Revenue 2022: $1,434,048Expenses 2022: $1,101,004Net Income 2022: $333,0442022Revenue 2023: $1,928,500Expenses 2023: $1,139,246Net Income 2023: $789,2542023Revenue 2024: $1,926,986Expenses 2024: $1,311,437Net Income 2024: $615,5492024

Highlighted filing

2020

Revenue$910,015
Expenses$748,480
Net Income$161,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$910,015
Mission and Program Overview

Mission

Provide up to 24 hours a day care for disabled individuals including job training, coaching, group companion and community care for health and safety. Also provide residential services to those with disabilities requiring assisted living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,518$181,552▲ $168,034
Cash and Non-Interest-Bearing Accounts$25,142$105,073▲ $79,931
Savings and Temporary Cash Investments$75,123$50,024▼ $25,099
Accounts Receivable$29,858$48,533▲ $18,675
Prepaid Expenses and Deferred Charges$1,900$1,900→ $0
Total Assets$145,541$387,082▲ $241,541
Liabilities
Mortgage Notes Payable Secured by Investment Property-$79,700-
Accounts Payable and Accrued Expenses$1,741$2,047▲ $306
Total Liabilities$1,741$81,747▲ $80,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,800$305,335▲ $161,535
Total Net Assets Fund Balance$143,800$305,335▲ $161,535
Total Liabilities and Net Assets / Fund Balance$145,541$387,082▲ $241,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,751$1,159-
Other Land Buildings$3,638$62-
Land$16,990--
Equipment$6,185$6,701-
Leasehold Improvements$2,988$332-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer A RomoffPresidentFT$81,812$81,812

Board Members and Trustees

NameTitle
Connor StewardSecretary
Rebecca KaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,492
Program Service Revenue
$779,651
Investment Income
$82
Other Revenue
$1,790
All Other Contributions
$125,030
Change in Net Assets
$161,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,784
Other Expenses$104,696
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,447$35,235-$487,682
Current Officers, Directors, Trustees, and Key Employees$75,897$5,915-$81,812
Payroll Taxes$45,231$3,523-$48,754
Travel$27,410$2,135-$29,545
Other Employee Benefits$22,763$1,773-$24,536
Occupancy$17,454$1,318-$18,772
Fees for Services Other$8,169$636-$8,805
Insurance$5,259$398-$5,657
Depreciation Depletion$5,190$314-$5,504
Office Expenses$5,216$258-$5,474
Information Technology$3,419$266-$3,685
Fees for Services Accounting$3,340$260-$3,600
Other Expenses$3,168$247-$3,415
Fees for Services Legal$2,198$171-$2,369
Advertising$2,189$170-$2,359
Conferences and Meetings$1,498$114-$1,612
All Other Expenses$1,529--$1,529
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$695,444$53,036$0$748,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the executive director prior to filing and presented to the board of directors at the following meeting.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is provided to all employees directors and officers. The conflict of interest policy is reviewed in the annual employee review.”

CEO executive director top management comp Part VI line 15A

“Compensation for CEO, executive director and top management is based on experience and qualifications and is compared to fair market compensation within the industry of the region.”

Other officer or key employee compensation Part VI line 15B

“Compensation for other officers and key employees is based on experience and qualifications and is compared to fair market compensation within the industry of the region.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Allegiant Human Services
EIN
83-2888537
Address
11676 Perry Highway Bldg III STE 33, Wexford, PA 15090

Signing Officer

Name
Jennifer Romoff CEO
Title
President
Phone
4129659566
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer A Romoff
Formed
2018
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
24

Preparer

Firm
Swarmer CPA Services
Address
119 Grand Ave PO Box 405, Mars, PA 16046
Preparer
Pamela L Swarmer CPA
Phone
7246870741
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Residential Services are offered in 2020 to those with disabilities requiring assisted residential living.”

Raw XML Appendix396 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06701
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012886
IRS990ScheduleD/LandGrp/BookValueAmt016990
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0332
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND PRESENTED TO THE BOARD OF DIRECTORS AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is provided to all employees directors and officers. The conflict of interest policy is reviewed in the annual employee review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for CEO, executive director and top management is based on experience and qualifications and is compared to fair market compensation within the industry of the region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for other officers and key employees is based on experience and qualifications and is compared to fair market compensation within the industry of the region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Residential Services are offered in 2020 to those with disabilities requiring assisted residential living.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145541
IRS990/TotalAssetsEOYAmt0387082
IRS990/TotalAssetsGrp/BOYAmt0145541
IRS990/TotalAssetsGrp/EOYAmt0387082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128492
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01741
IRS990/TotalLiabilitiesEOYAmt081747
IRS990/TotalLiabilitiesGrp/BOYAmt01741
IRS990/TotalLiabilitiesGrp/EOYAmt081747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0695444
IRS990/TotalProgramServiceRevenueAmt0779651
IRS990/TotalReportableCompFromOrgAmt081812
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0781523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02135
IRS990/TravelGrp/ProgramServicesAmt027410
IRS990/TravelGrp/TotalAmt029545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.allegianthumanservices.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Romoff CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04129659566
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Allegiant Human Services
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0832888537
ReturnHeader/Filer/USAddress/AddressLine1Txt011676 Perry Highway Bldg III STE 33
ReturnHeader/Filer/USAddress/CityNm0Wexford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811247915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swarmer CPA Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Grand Ave PO Box 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mars
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016046
ReturnHeader/PreparerPersonGrp/PhoneNum07246870741
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela L Swarmer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T14:31:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Romoff
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,082
Liabilities
$81,747
Net assets
$305,335
Revenue
$910,015
Expenses
$748,480
Net income
$161,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.39$2.36$1.93$1.31$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.40$1.74$1.93$1.14$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.43$1.10$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.41$1.10$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.91$0.75$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.43$0.29$0.14
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00