Civic Intelligence

Allied Restorative Systems

990 • Fiscal year 2023 • EIN 86-1913089

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

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

(549) 609-2570

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$86,037

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$49,131

Up $17,676 (+56%) from 2022

Net Assets

Up

$49,131

Up $17,676 (+56%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Up

$510,784

Up $63,880 (+14%) from 2022

Expenses

Up

$492,908

Up $50,390 (+11%) from 2022

Net Income

Up

$17,876

Up $13,490 (+308%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2023

Assets$49,131
Liabilities$0
Net Assets$49,131
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

2023

Revenue$510,784
Expenses$492,908
Net Income$17,876
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$510,784
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$31,455$49,131▲ $17,676
Cash and Non-Interest-Bearing Accounts$14,949$32,825▲ $17,876
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$31,455$49,131▲ $17,676
Other Assets Total$16,506$16,306▼ $200
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$31,455$49,131▲ $17,676
Total Liabilities and Net Assets / Fund Balance$31,455$49,131▲ $17,676
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April CordellExecutive Director/ClinicianFT$79,237$6,800$86,037
Katherine BruntonOffice AdministratorFT$18,128$500$18,628
Elizabeth WhiteBoard Treasurer/Temporary office manager (2 weeks)PT$1,733-$1,733

Board Members and Trustees

NameTitle
Angela PittsBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$510,784
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$17,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,087
Other Expenses$75,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,920--$282,920
Payroll Taxes$93,911--$93,911
Office Expenses$48,426--$48,426
Other Employee Benefits$33,456--$33,456
Information Technology$9,582--$9,582
All Other Expenses$7,494--$7,494
Current Officers, Directors, Trustees, and Key Employees$6,800--$6,800
Other Expenses$5,135--$5,135
Advertising$2,096--$2,096
Insurance$1,744--$1,744
Fees for Services Legal$1,144--$1,144
Depreciation Depletion$200--$200
Total Functional Expenses$492,908$0$0$492,908
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
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

“At the quarterly meeting the 990 was provided to all board members. It was voted and accepted as accurate.”

Part VI, Line 12C

“All conflicts of interest are reviewed at the first quarterly meeting for each year. The board then votes if the conflicts of interest rules and regulations have been violate. If they have not the board will then accept the conflict of interest as not affecting the company or mission statement.”

Part VI, Line 15A

“Reviewed and accepted at the first quarterly meeting.”

Part VI, Line 15B

“No other officers or key employees have a conflict of interest for the year 2023 and 2024.”

Part VI, Line 19

“All forms are available upon written request delivered in person or by mail to the office administrator.”

Filing and Contact Details

Filer

Filer Name
Allied Restorative Systems
EIN
86-1913089
Phone
5496092570
Address
15 PRATTS RUN STE 104, WAYNESBORO, VA 22980-6606
Doing Business As
Allied Transformations

Signing Officer

Name
April Cordell
Title
Executive Director
Phone
5496092570
Signed
2024-03-19

Organization Details

Principal Officer
April Cordell
Formed
2021
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
5
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“Accrual of profits from 2022 through 2023”

Part XII, Line 2C

“All financials have been reviewed by the board and accepted for fiscal year 2023.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Allied Transformations LLC is completely owned and operated by the 501c3 organization Allied Restorative Systems. All directors and board members operate as the governing body for Allied Transformations LLC and Allied Restorative Systems. All profits from the services provided to the public by Allied Transformations LLC go directly to Allied Restorative Systems for the purpose of operations and scholarships.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At the quarterly meeting the 990 was provided to all board members. It was voted and accepted as accurate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All conflicts of interest are reviewed at the first quarterly meeting for each year. The board then votes if the conflicts of interest rules and regulations have been violate. If they have not the board will then accept the conflict of interest as not affecting the company or mission statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and accepted at the first quarterly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other officers or key employees have a conflict of interest for the year 2023 and 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All forms are available upon written request delivered in person or by mail to the office administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accrual of profits from 2022 through 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All financials have been reviewed by the board and accepted for fiscal year 2023.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,131
Liabilities
$0
Net assets
$49,131
Revenue
$510,784
Expenses
$492,908
Net income
$17,876
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
2023Detailed filing. Detailed filing data is available for this year.$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