Civic Intelligence

Allied Restorative Systems

990 • Fiscal year 2024 • EIN 86-1913089

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 13, 2025

Organization Profilewww.alliedtransformations.com
15 Pratts Run Suite 104Waynesboro, VA 22980

(540) 609-2570

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$104,368

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-9.9%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,288

Down $4,843 (-9.9%) from 2023

Net Assets

Down

$44,288

Down $4,843 (-9.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$490,129

Down $20,655 (-4.0%) from 2023

Expenses

Down

$478,666

Down $14,242 (-2.9%) from 2023

Net Income

Down

$11,463

Down $6,413 (-36%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2024

Assets$44,288
Liabilities$0
Net Assets$44,288
Open 2024 Filing

Operations Trend

Revenue Growth41st 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

2024

Revenue$490,129
Expenses$478,666
Net Income$11,463
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$490,129
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
Cash and Non-Interest-Bearing Accounts$32,825$44,288▲ $11,463
Rtn Earn Endowment Incm Other Fnds$32,825$44,288▲ $11,463
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,825$44,288▲ $11,463
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,825$44,288▲ $11,463
Total Liabilities and Net Assets / Fund Balance$32,825$44,288▲ $11,463
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis Wagner-CallClinicianFT$104,368-$104,368
April CordellExecutive DirectorFT$95,251$2,270$97,521
Erin TrzellClinical SupervisorFT$78,724-$78,724

Board Members and Trustees

NameTitle
Angela PittsBoard Secretary
Kristina PriceBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,129
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,611
Other Expenses$80,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,373--$253,373
Payroll Taxes$113,015--$113,015
Other Employee Benefits$29,953--$29,953
Office Expenses$13,398--$13,398
Information Technology$8,218--$8,218
Travel$8,057--$8,057
Advertising$5,917--$5,917
Conferences and Meetings$5,035--$5,035
Other Expenses$2,936$0$0$2,936
Insurance$2,414--$2,414
Current Officers, Directors, Trustees, and Key Employees$2,270--$2,270
Depreciation Depletion$1,865--$1,865
All Other Expenses$656--$656
Total Functional Expenses$478,666$0$0$478,666
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
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

Form 990, Part VI, Section A, Line 2

“Angela Pitts married April Cordell in June 2025”

Form 990, Part VI, Section B, Line 11B

“The form is provided to all members at the 1st quarter meeting and voted to be accepted.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 15

“Reviewed and accepted at the first quarterly meeting. President excused themselves from the voting if there is any changes in pay or compensation.”

Form 990, Part VI, Section C, Line 19

“All documents were available upon request via certified mail, email, or in person requests.”

Filing and Contact Details

Filer

Filer Name
Allied Restorative Systems
EIN
86-1913089
Phone
5406092570
Address
15 Pratts Run Suite 104, Waynesboro, VA 22980
Doing Business As
Allied Transformations

Signing Officer

Name
April Cordell
Title
Executive Director
Phone
5402556779
Signed
2025-03-13

Organization Details

Principal Officer
April Cordell
Formed
2021
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
0
Raw XML Appendix395 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Angela Pitts married April Cordell in June 2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is provided to all members at the 1st quarter meeting and voted to be accepted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All 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/ExplanationTxt3Reviewed and accepted at the first quarterly meeting. President excused themselves from the voting if there is any changes in pay or compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents were available upon request via certified mail, email, or in person requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032825
IRS990/TotalAssetsEOYAmt044288
IRS990/TotalAssetsGrp/BOYAmt032825
IRS990/TotalAssetsGrp/EOYAmt044288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044288
IRS990/TotalOtherCompensationAmt02270
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0478666
IRS990/TotalProgramServiceRevenueAmt0490129
IRS990/TotalReportableCompFromOrgAmt0278343
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08057
IRS990/TravelGrp/TotalAmt08057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 Highland Court
IRS990/USAddress/CityNm0Luray
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022835
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.alliedtransformations.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0April Cordell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05402556779
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIED RESTORATIVE SYSTEMS
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0861913089
ReturnHeader/Filer/PhoneNum05406092570
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Pratts Run Suite 104
ReturnHeader/Filer/USAddress/CityNm0Waynesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022980
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-13T19:26:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,288
Liabilities
$0
Net assets
$44,288
Revenue
$490,129
Expenses
$478,666
Net income
$11,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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