Civic Intelligence

Allies with Families

EIN 87-0619423 • 501(c)3 • Salt Lake City, UT

Profile

Assisting families of children with emotional, behavioral and neurobiological disorders through consultation, education, program development, monitoring and research.

261 E 300 S Suite 210Salt Lake City, UT 84111

www.allieswithfamilies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$65,365

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$514,411

Down $72,513 (-12%) from 2018

Liabilities

Down

$0

Down $109,813 (-100%) from 2018

Net Assets

Up

$514,411

Up $37,300 (+7.8%) from 2018

Operations
Liabilities / Revenue20th percentileNet Margin43rd percentile

Revenue

Up

$2,602,106

Up $380,525 (+17%) from 2018

Expenses

Up

$2,564,806

Up $367,833 (+17%) from 2018

Net Income

Up

$37,300

Up $12,692 (+52%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $26,451Liabilities 2011: $6,834Net Assets 2011: $19,6172011Assets 2012: $19,997Liabilities 2012: $5,225Net Assets 2012: $14,7722012Assets 2013: $58,566Liabilities 2013: $19,487Net Assets 2013: $39,0792013Assets 2014: $58,834Liabilities 2014: $41,006Net Assets 2014: $17,8282014Assets 2015: $140,527Liabilities 2015: $49,606Net Assets 2015: $90,9212015Assets 2016: $255,614Liabilities 2016: $118,699Net Assets 2016: $136,9152016Assets 2017: $555,515Liabilities 2017: $103,012Net Assets 2017: $452,5032017Assets 2018: $586,924Liabilities 2018: $109,813Net Assets 2018: $477,1112018Assets 2019: $514,411Liabilities 2019: $0Net Assets 2019: $514,4112019

Highlighted filing

2019

Assets$514,411
Liabilities$0
Net Assets$514,411
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $269,010Expenses 2011: $255,780Net Income 2011: $13,2302011Expenses 2012: $230,8282012Expenses 2013: $320,2002013Revenue 2014: $531,575Expenses 2014: $552,223Net Income 2014: -$20,6482014Revenue 2015: $891,652Expenses 2015: $822,477Net Income 2015: $69,1752015Revenue 2016: $901,412Expenses 2016: $856,667Net Income 2016: $44,7452016Revenue 2017: $1,997,513Expenses 2017: $1,881,775Net Income 2017: $115,7382017Revenue 2018: $2,221,581Expenses 2018: $2,196,973Net Income 2018: $24,6082018Revenue 2019: $2,602,106Expenses 2019: $2,564,806Net Income 2019: $37,3002019

Highlighted filing

2019

Revenue$2,602,106
Expenses$2,564,806
Net Income$37,300
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$514,411
Liabilities
$0
Net assets
$514,411
Revenue
$2,602,106
Expenses
$2,564,806
Net income
$37,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$2.60$2.56$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.48$2.22$2.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.45$2.00$1.88$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.90$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.89$0.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.53$0.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.23
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.27$0.26$0.01
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$901,412
Mission and Program Overview

Mission

Assisting families of children with emotional, behavioral and neurobiological disorders through consultation, education, program development, monitoring and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,353$183,892▲ $158,539
Cash and Non-Interest-Bearing Accounts$111,677$70,186▼ $41,491
Land, Buildings, and Equipment, Net$3,472$1,536▼ $1,936
Inventories for Sale or Use$25--
Total Assets$140,527$255,614▲ $115,087
Liabilities
Accounts Payable and Accrued Expenses$34,874$77,111▲ $42,237
Other Liabilities$14,732$41,588▲ $26,856
Total Liabilities$49,606$118,699▲ $69,093
Net Assets / Fund Balance
Unrestricted Net Assets$90,921$136,915▲ $45,994
Total Net Assets Fund Balance$90,921$136,915▲ $45,994
Total Liabilities and Net Assets / Fund Balance$140,527$255,614▲ $115,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,423$703$2,126
Equipment$113$676$789
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Lori CerarExecutive Di$68,435$68,435

Board Members and Trustees

NameTitle
Elizabeth MccoyChairperson
Emily WaddoupsBoardmember
Victor ScottBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$901,303
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$0
All Other Contributions
$393,333
Change in Net Assets
$44,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,823
Other Expenses$367,844
Total Fundraising Expense$5,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,500-$4,888$420,388
Current Officers, Directors, Trustees, and Key Employees-$68,435-$68,435
Travel$46,923$8,282-$55,205
Occupancy-$14,412-$14,412
Office Expenses$3,311$9,713-$13,024
Conferences and Meetings$4,284$304-$4,588
Insurance-$4,304-$4,304
Fees for Services Accounting-$3,920-$3,920
Depreciation Depletion$516$129-$645
Other Expenses$22$87$173$109
All Other Expenses-$35-$35
Total Functional Expenses$738,688$112,918$5,061$856,667
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$41,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Board of directors, executive director, and finance manager review.”

Form 990, Page 6, Part VI, Line 12C

“Board have implemented policy after approval by majority.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Allies With Families
EIN
87-0619423
Address
261 E 300 S SUITE 210, SALT LAKE CITY, UT 84111

Signing Officer

Name
Lori Cerar
Title
Executive Director
Phone
4356163600
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Cerar
Formed
2001
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
23

Preparer

Firm
Hafen Buckner Everett & Graff Pc
Address
90 E 200 N, ST GEORGE, UT 84770-2842
Preparer
Stephen G Quinn CPA
Phone
4356736167
Raw XML Appendix319 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077111
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTING FAMILIES OF CHILDREN WITH EMOTIONAL, BEHAVIORAL AND NEUROBIOLOGICAL DISORDERS THROUGH CONSULTATION, EDUCATION, PROGRAM DEVELOPMENT, MONITORING AND RESEARCH.
IRS990/AllOtherContributionsAmt0393333
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/AllOtherExpensesGrp/TotalAmt035
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0APRIL ROBERT
IRS990/BooksInCareOfDetail/PhoneNum04356163600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROPIC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084776
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111677
IRS990/CashNonInterestBearingGrp/EOYAmt070186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068435
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068435
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0304
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04284
IRS990/ConferencesMeetingsGrp/TotalAmt04588
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0901303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109
IRS990/CYOtherExpensesAmt0367844
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044745
IRS990/CYSalariesCompEmpBnftPaidAmt0488823
IRS990/CYTotalExpensesAmt0856667
IRS990/CYTotalFundraisingExpenseAmt05061
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0901412
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0129
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0516
IRS990/DepreciationDepletionGrp/TotalAmt0645
IRS990/Desc0MISSION OBJECTIVE WERE ACCOMPLISHED. APPLICABLE CHILDREN AND FAMILIES WERE ASSISTED WITH THE PREVIOUSLY MENTIONED DISABILITIES AND DISORDERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0738688
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03920
IRS990/FeesForServicesAccountingGrp/TotalAmt03920
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY WADDOUPS
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI CERAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt368435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0507970
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0901412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04304
IRS990/InsuranceGrp/TotalAmt04304
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01536
IRS990/LandBldgEquipCostOrOtherBssAmt02915
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING FAMILIES OF CHILDREN WITH EMOTIONAL, BEHAVIORAL AND NEUROBIOLOGICAL DISORDERS THROUGH CONSULTATION, EDUCATION, PROGRAM DEVELOPMENT, MONITORING AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090921
IRS990/NetAssetsOrFundBalancesEOYAmt0136915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014412
IRS990/OccupancyGrp/TotalAmt014412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09713
IRS990/OfficeExpensesGrp/ProgramServicesAmt03311
IRS990/OfficeExpensesGrp/TotalAmt013024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287
IRS990/OtherExpensesGrp/ProgramServicesAmt0248468
IRS990/OtherExpensesGrp/ProgramServicesAmt114677
IRS990/OtherExpensesGrp/ProgramServicesAmt24987
IRS990/OtherExpensesGrp/ProgramServicesAmt322
IRS990/OtherExpensesGrp/TotalAmt0248468
IRS990/OtherExpensesGrp/TotalAmt117267
IRS990/OtherExpensesGrp/TotalAmt25867
IRS990/OtherExpensesGrp/TotalAmt3109
IRS990/OtherLiabilitiesGrp/BOYAmt014732
IRS990/OtherLiabilitiesGrp/EOYAmt041588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420388
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI CERAR
IRS990/PriorPeriodAdjustmentsAmt01249
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0887736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0488750
IRS990/PYProgramServiceRevenueAmt03864
IRS990/PYRevenuesLessExpensesAmt069175
IRS990/PYSalariesCompEmpBnftPaidAmt0333727
IRS990/PYTotalExpensesAmt0822477
IRS990/PYTotalRevenueAmt0891652
IRS990/ReconcilationRevenueExpnssAmt044745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0901303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0887736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02890829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91350
IRS990ScheduleA/PublicSupportTotal170Amt02890829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0901303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0887736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02890829
IRS990ScheduleA/TotalSupportAmt02890829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536
IRS990ScheduleD/TotalLiabilityAmt041588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, AND FINANCE MANAGER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD HAVE IMPLEMENTED POLICY AFTER APPROVAL BY MAJORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140527
IRS990/TotalAssetsEOYAmt0255614
IRS990/TotalAssetsGrp/BOYAmt0140527
IRS990/TotalAssetsGrp/EOYAmt0255614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0901303
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049606
IRS990/TotalLiabilitiesEOYAmt0118699
IRS990/TotalLiabilitiesGrp/BOYAmt049606
IRS990/TotalLiabilitiesGrp/EOYAmt0118699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136915
IRS990/TotalProgramServiceExpensesAmt0738688
IRS990/TotalReportableCompFromOrgAmt068435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255614
IRS990/TravelGrp/ManagementAndGeneralAmt08282
IRS990/TravelGrp/ProgramServicesAmt046923
IRS990/TravelGrp/TotalAmt055205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136915
IRS990/USAddress/AddressLine1Txt0PO BOX 207
IRS990/USAddress/CityNm0TROPIC
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084776
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ALLIESWITHFAMILIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI CERAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356163600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIES WITH FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0870619423
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 E 300 S SUITE 210
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870550587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAFEN BUCKNER EVERETT & GRAFF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 E 200 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847702842
ReturnHeader/PreparerPersonGrp/PhoneNum04356736167
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G QUINN CPA
ReturnHeader/ReturnTs02017-05-15T17:53:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.