Civic Intelligence

Allegiant Human Services

990 • Fiscal year 2021 • EIN 83-2888537

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

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

(724) 934-7844

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$79,520

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$619,991

Up $232,909 (+60%) from 2020

Net Assets

Up

$618,491

Up $313,156 (+103%) from 2020

Liabilities

Down

$1,500

Down $80,247 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin65th percentile

Revenue

Up

$1,414,006

Up $503,991 (+55%) from 2020

Expenses

Up

$1,100,850

Up $352,370 (+47%) from 2020

Net Income

Up

$313,156

Up $151,621 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$619,991
Liabilities$1,500
Net Assets$618,491
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$1,414,006
Expenses$1,100,850
Net Income$313,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,414,006
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
Cash and Non-Interest-Bearing Accounts$105,073$346,062▲ $240,989
Land, Buildings, and Equipment, Net$181,552$175,358▼ $6,194
Accounts Receivable$48,533$85,788▲ $37,255
Prepaid Expenses and Deferred Charges$1,900$7,815▲ $5,915
Savings and Temporary Cash Investments$50,024$4,968▼ $45,056
Total Assets$387,082$619,991▲ $232,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,700--
Accounts Payable and Accrued Expenses$2,047$1,500▼ $547
Total Liabilities$81,747$1,500▼ $80,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,335$618,491▲ $313,156
Total Net Assets Fund Balance$305,335$618,491▲ $313,156
Total Liabilities and Net Assets / Fund Balance$387,082$619,991▲ $232,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,191$6,719-
Other Land Buildings$3,391$309-
Land$16,990--
Equipment$6,019$9,296-
Leasehold Improvements$2,767$553-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer A RomoffPresidentFT$79,520$79,520

Board Members and Trustees

NameTitle
Connor StewardSecretary
Rebecca KaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,364
Program Service Revenue
$1,326,600
Investment Income
$23
Other Revenue
$1,019
All Other Contributions
$1,211
Change in Net Assets
$313,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,570
Other Expenses$201,780
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,970$42,627-$727,597
Current Officers, Directors, Trustees, and Key Employees$74,860$4,660-$79,520
Payroll Taxes$60,779$3,782-$64,561
Travel$52,645$3,277-$55,922
Occupancy$46,991$1,843-$48,834
Other Employee Benefits$25,325$1,567-$26,892
Office Expenses$13,521$925-$14,446
Fees for Services Accounting$12,177$758-$12,935
Information Technology$11,190$696-$11,886
Depreciation Depletion$8,211$165-$8,376
Fees for Services Other$7,083$441-$7,524
Insurance$6,823$425-$7,248
Other Expenses$5,904$297-$6,201
Fees for Services Legal$5,193$323-$5,516
Conferences and Meetings$1,106$10-$1,116
Grants to Domestic Orgs$500--$500
All Other Expenses$256--$256
Advertising$53$3-$56
Interest$41$3-$44
Total Functional Expenses$1,038,800$62,050$0$1,100,850
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 Executive
Title
President
Phone
4129659566
Signed
2022-08-15
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
23

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 Appendix379 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/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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0619991
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IRS990/TotalContributionsAmt086364
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01038800
IRS990/TotalFunctionalExpensesGrp/TotalAmt01100850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081747
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt081747
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01038800
IRS990/TotalProgramServiceRevenueAmt01326600
IRS990/TotalReportableCompFromOrgAmt079520
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01327642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01414006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03277
IRS990/TravelGrp/ProgramServicesAmt052645
IRS990/TravelGrp/TotalAmt055922
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 Executive
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04129659566
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
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/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela L Swarmer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-27T13:08:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Romoff
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,991
Liabilities
$1,500
Net assets
$618,491
Revenue
$1,414,006
Expenses
$1,100,850
Net income
$313,156
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