Civic Intelligence

Alliance for Progress

990EZ • Fiscal year 2023 • EIN 38-4063707

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

PO Box 210192Dallas, TX 75211

(214) 932-0636

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$318,308

Up $27,585 (+9.5%) from 2022

Net Assets

Up

$318,308

Up $27,585 (+9.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$198,697

Down $70,396 (-26%) from 2022

Expenses

Up

$171,112

Up $20,993 (+14%) from 2022

Net Income

Down

$27,585

Down $91,389 (-77%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $89,745Liabilities 2018: $02018Assets 2019: $77,566Liabilities 2019: $0Net Assets 2019: $77,5662019Assets 2020: $87,540Liabilities 2020: $02020Assets 2021: $171,749Liabilities 2021: $0Net Assets 2021: $171,7492021Assets 2022: $290,723Liabilities 2022: $0Net Assets 2022: $290,7232022Assets 2023: $318,308Liabilities 2023: $0Net Assets 2023: $318,3082023Assets 2024: $304,536Net Assets 2024: $304,5362024

Highlighted filing

2023

Assets$318,308
Liabilities$0
Net Assets$318,308

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $150,278Expenses 2018: $60,533Net Income 2018: $89,7452018Revenue 2019: $80,205Expenses 2019: $92,384Net Income 2019: -$12,1792019Revenue 2020: $85,353Expenses 2020: $75,379Net Income 2020: $9,9742020Revenue 2021: $191,247Expenses 2021: $107,038Net Income 2021: $84,2092021Revenue 2022: $269,093Expenses 2022: $150,119Net Income 2022: $118,9742022Revenue 2023: $198,697Expenses 2023: $171,112Net Income 2023: $27,5852023Revenue 2024: $150,886Expenses 2024: $164,658Net Income 2024: -$13,7722024

Highlighted filing

2023

Revenue$198,697
Expenses$171,112
Net Income$27,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$198,697
Mission and Program Overview

Mission

Reduce socio-economic & health disparities amongst the move vulnerable populations of North Texas.

Reduce socio-economic and health disparities

Program Services

DescriptionGrantsExpenses
Alliance for Progress mission is to reduce socio-economic and health disparities in the most vulnerable communities in North Texas.$2,900$170,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edgar CarmonaPresidentPT$0--
Alberto PerezVice PresidentPT$0--
Marisa GonzalesSecretary-$0--
Ronalyn JohnsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Alliance for Progress
EIN
38-4063707
Phone
2149320636
Address
PO Box 210192, Dallas, TX 75211

Signing Officer

Name
Edgar Carmona
Title
President
Phone
2149320636
Signed
2024-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 3,735

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 2,083

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 7,058

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 100

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 60

Form 990-EZ, Part I, Line 16, Other Expenses

Information technology 1,599

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 4,433

Form 990-EZ, Part I, Line 16, Other Expenses

Operations 480

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes 5,074

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02149320636
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0290723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0318308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198697
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318308
IRS990EZ/OccupancyRentUtltsAndMaintAmt025450
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edgar Carmona
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronalyn Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reduce socio-economic and health disparities
IRS990EZ/PrintingPublicationsPostageAmt02279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Alliance for Progress mission is to reduce socio-economic and health disparities in the most vulnerable communities in North Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066330
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt0170196
IRS990EZ/TotalRevenueAmt0198697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0824595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824595
IRS990ScheduleA/TotalSupportAmt0824595
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 7,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information technology 1,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 4,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operations 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll taxes 5,074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edgar Carmona
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02149320636
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alliance for Progress
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0384063707
ReturnHeader/Filer/PhoneNum02149320636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 210192
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263294331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schnaufer & Walker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 Villa Creek 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schnaufer
ReturnHeader/ReturnTs02024-11-14T04:50:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings