Civic Intelligence

Allied Restorative Systems

990 • Fiscal year 2022 • EIN 86-1913089

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

Organization Profilewww.alliedtransformations.com
15 Pratts Run Ste 104Waynesboro, VA 22980-6606

(540) 609-2570

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$83,355

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$31,455

No earlier filing loaded for comparison.

Net Assets

$31,455

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

$446,904

No earlier filing loaded for comparison.

Expenses

$442,518

No earlier filing loaded for comparison.

Net Income

$4,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $31,455Liabilities 2022: $0Net Assets 2022: $31,4552022Assets 2023: $49,131Liabilities 2023: $0Net Assets 2023: $49,1312023Assets 2024: $44,288Liabilities 2024: $0Net Assets 2024: $44,2882024

Highlighted filing

2022

Assets$31,455
Liabilities$0
Net Assets$31,455
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2022: $446,904Expenses 2022: $442,518Net Income 2022: $4,3862022Revenue 2023: $510,784Expenses 2023: $492,908Net Income 2023: $17,8762023Revenue 2024: $490,129Expenses 2024: $478,666Net Income 2024: $11,4632024

Highlighted filing

2022

Revenue$446,904
Expenses$442,518
Net Income$4,386
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$446,904
Mission and Program Overview

Mission

To provide high level mental health care for individuals, couples, and families within the state of Virginia. It is our mission to ensure even those unable to afford our services, even through the use of insurance, due to hardship or socioeconomic status have the opportunity to do so when in need.

To provide mental health treatment for those individuals unable to afford such care due to hardship, age, or level of income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,069$31,455▲ $4,386
Cash and Non-Interest-Bearing Accounts$13,299$14,949▲ $1,650
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$27,069$31,455▲ $4,386
Other Assets Total$13,770$16,506▲ $2,736
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$27,069$31,455▲ $4,386
Total Liabilities and Net Assets / Fund Balance$27,069$31,455▲ $4,386
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April Cordell-bryantExecutive DirectorFT$76,555$6,800$83,355
Kristy BryantOffice ManagerFT$32,552$1,800$34,352
Janita DaggyBoard TreasurerPT$22,978$450$23,428

Board Members and Trustees

NameTitle
Elizabeth WhiteBoard President
Kristine WasserBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,904
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$4,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,216
Other Expenses$90,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,310$0$0$244,310
Office Expenses$71,979$0$0$71,979
Payroll Taxes$61,126$0$0$61,126
Other Employee Benefits$37,730$0$0$37,730
Current Officers, Directors, Trustees, and Key Employees$9,050$0$0$9,050
Fees for Services Management$6,905$0$0$6,905
Other Expenses$4,764$0$0$4,764
Conferences and Meetings$3,505$0$0$3,505
Insurance$1,744$0$0$1,744
Advertising$1,405$0$0$1,405
Total Functional Expenses$442,518$0$0$442,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Part VI, Line 11B

“The form was provided to the board for approval.”

Part VI, Line 12C

“The board appointed the Executive Director to do this on a weekly basis and then report back to the board. The Office manager assisted in this if the Executive Director was unable to perform these activities.”

Part VI, Line 15A

“The executive director excused themselves from voting on this topic as well as the setting of the office managers salary and compensation”

Part VI, Line 15B

“If a board member is to receive compensation, that board member must excuse themselves from the discussion and voting on of any compensation or salary.”

Part VI, Line 19

“Yes, upon request those documents would be provided to the individual making that request.”

Part VI, Line 1A

“The only time voting rights differed were when a board member's salary and compensation was determined or if they had a personal connection to an employee whose salary and compensation was being voted on. At those times that board member would excuse themselves. There have been no formations of committees or governing bodies outside of the board.”

Part VI, Line 2

“The executive director was married to the office manager. The Treasurer of the board was a former contractor for the business. Both were addressed in the conflict of interests documents.”

Filing and Contact Details

Filer

Filer Name
Allied Restorative Systems
EIN
86-1913089
Phone
5406092570
Address
15 PRATTS RUN STE 104, WAYNESBORO, VA 22980-6606
Doing Business As
Allied Transformations

Signing Officer

Name
April Cordell-Bryant
Title
Executive Director
Phone
5406092570
Signed
2023-08-10

Organization Details

Principal Officer
April Cordell-Bryant
Formed
2021
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
1
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Management fees covered the cost of phones for key employees and the cost for trainings/education.”

Part XI, Line 9

“At this time there are no investment expenses or profit losses due to unrealized gains.”

Part XII, Line 1

“Online Quickbooks was used to monitor expenses and income”

Part XII, Line 2C

“The business does not have enough funds to afford to pay an independent accountant.”

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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/MissionDesc0To provide high level mental health care for individuals, couples, and families within the state of Virginia. It is our mission to ensure even those unable to afford our services, even through the use of insurance, due to hardship or socioeconomic status have the opportunity to do so when in need.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt027069
IRS990/NetAssetsOrFundBalancesEOYAmt031455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt071979
IRS990/OfficeExpensesGrp/TotalAmt071979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013770
IRS990/OtherAssetsTotalGrp/EOYAmt016506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037730
IRS990/OtherExpensesGrp/Desc0Training and Training Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt04764
IRS990/OtherExpensesGrp/TotalAmt04764
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244310
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061126
IRS990/PayrollTaxesGrp/TotalAmt061126
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0April Cordell-Bryant
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/Desc0Mental Health Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt029293
IRS990/PYContributionsGrantsAmt0800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0331039
IRS990/PYRevenuesLessExpensesAmt08000
IRS990/PYSalariesCompEmpBnftPaidAmt0178792
IRS990/PYTotalExpensesAmt0323839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0446582
IRS990/RoyaltiesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,455
Liabilities
$0
Net assets
$31,455
Revenue
$446,904
Expenses
$442,518
Net income
$4,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$4.90$4.79$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$5.11$4.93$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$4.47$4.43$0.04