Civic Intelligence

Alice Metro Charity Inc

EIN 46-4577919 • 501(c)3 • Balch Springs, TX

Profile

At Alice Metro Charity we are a non profit organization that is focused and committed to making a difference in the lives of our youths. Our programs are geared to assisting those children in low to moderate income families and to provide a nurturing and safe environment. Our staff and volunteers are dedicated to making a positive impact on lives of our youth. We provid

PO Box 800754Balch Springs, TX 75180

www.alicemetrocharity.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,340

Down $850 (-6.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$25,000

Up $5,942 (+31%) from 2022

Expenses

Up

$25,850

Up $6,863 (+36%) from 2022

Net Income

Down

-$850

Down $921 (-1297%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$15K$10K$5.0K$0Assets 2014: $11,804Liabilities 2014: $0Net Assets 2014: $11,8042014Assets 2015: $11,760Liabilities 2015: $0Net Assets 2015: $11,7602015Assets 2016: $12,243Liabilities 2016: $0Net Assets 2016: $12,2432016Assets 2017: $12,832Liabilities 2017: $0Net Assets 2017: $12,8322017Assets 2018: $12,832Liabilities 2018: $02018Assets 2019: $12,832Net Assets 2019: $12,8322019Assets 2020: $13,052Liabilities 2020: $02020Assets 2021: $13,119Net Assets 2021: $13,1192021Assets 2022: $13,190Liabilities 2022: $02022Assets 2023: $12,340Liabilities 2023: $02023

Highlighted filing

2023

Assets$12,340
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$40K$20K$0-$20KRevenue 2014: $33,898Expenses 2014: $22,094Net Income 2014: $11,8042014Revenue 2015: $32,614Expenses 2015: $32,658Net Income 2015: -$442015Revenue 2016: $35,194Expenses 2016: $34,711Net Income 2016: $4832016Revenue 2017: $39,667Expenses 2017: $39,078Net Income 2017: $5892017Revenue 2018: $5,000Expenses 2018: $5,000Net Income 2018: $02018Revenue 2019: $16,000Expenses 2019: $16,000Net Income 2019: $02019Revenue 2020: $16,960Expenses 2020: $16,740Net Income 2020: $2202020Revenue 2021: $17,979Expenses 2021: $17,912Net Income 2021: $672021Revenue 2022: $19,058Expenses 2022: $18,987Net Income 2022: $712022Revenue 2023: $25,000Expenses 2023: $25,850Net Income 2023: -$8502023

Highlighted filing

2023

Revenue$25,000
Expenses$25,850
Net Income-$850
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,340
Liabilities
$0
Net assets
-
Revenue
$25,000
Expenses
$25,850
Net income
-$850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.3$0.00$25.0$25.9$0.85
2022Summary only. Only limited summary data is available for this year.$13.2$0.00$19.1$19.0$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$13.1$18.0$17.9$0.07
2020Summary only. Only limited summary data is available for this year.$13.1$0.00$17.0$16.7$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$12.8$16.0$16.0$0.00
2018Summary only. Only limited summary data is available for this year.$12.8$0.00$5.00$5.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$39.7$39.1$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$35.2$34.7$0.48
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$32.6$32.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$33.9$22.1$11.8
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$32,614
Mission and Program Overview

Mission

At Alice Metro Charity we are a non profit organization that is focused and committed to making a difference in the lives of our youths. Our programs are geared to assisting those children in low to moderate income families and to provide a nurturing and safe environment. Our staff and volunteers are dedicated to making a positive impact on lives of our youth. We provid

At Alice Metro Charity we are a non profit organization that is focused and committed to making a difference in the lives of our youths. Our programs are geared to assisting those children in low to moderate income fami

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,804$11,760▼ $44
Total Assets$11,804$11,760▼ $44
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,804$11,760▼ $44
Total Net Assets Fund Balance$11,804$11,760▼ $44
Total Liabilities and Net Assets / Fund Balance$11,804$11,760▼ $44
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jason SmithExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$32,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,614
Change in Net Assets
$-44
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,512--$19,512
Occupancy$5,855--$5,855
All Other Expenses$1,997--$1,997
Fees for Services Other$1,600--$1,600
Fees for Services Accounting$512--$512
Office Expenses$212--$212
Information Technology$180--$180
Interest$123--$123
Conferences and Meetings$89--$89
Total Functional Expenses$32,658$0$0$32,658
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
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alice Metro Charity Inc
EIN
46-4577919
Phone
2146800535
Address
PO BOX 800754, BALCH SPRINGS, TX 75180

Signing Officer

Name
Jason Smith
Title
Executive Director
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Smith
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Zeno & Associates
Address
1075 W GRIFFIN ST, DALLAS, TX 75215
Preparer
Leon a Zeno
Phone
2144282726
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24D

“Food supplies and non food supplies totalled 19,512 which equals 60 of the groos contributions received for the fiscal year.”

Raw XML Appendix255 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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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD SUPPLIES AND NON FOOD SUPPLIES TOTALLED 19,512 WHICH EQUALS 60 OF THE GROOS CONTRIBUTIONS RECEIVED FOR THE FISCAL YEAR.
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ReturnHeader/Filer/EIN0464577919
ReturnHeader/Filer/PhoneNum02146800535
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ReturnHeader/PreparerPersonGrp/PhoneNum02144282726
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON A ZENO
ReturnHeader/ReturnTs02016-03-09T09:40:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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