Civic Intelligence

Immnigration Alliance

990EZ • Fiscal year 2018 • EIN 47-3704759

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization ProfileWWW.THEIMMIGRATIONALLIANCE.ORG
PO Box 781604San Antonio, TX 78278

(210) 846-5285

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,988

Down $13,080 (-33%) from 2017

Net Assets

Down

$25,988

Down $13,080 (-33%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$33,866

Down $7,906 (-19%) from 2017

Expenses

Up

$46,946

Up $6,494 (+16%) from 2017

Net Income

Down

-$13,080

Down $14,400 (-1091%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2015: $29,929Net Assets 2015: $29,9292015Assets 2016: $37,748Net Assets 2016: $37,7482016Assets 2017: $39,068Net Assets 2017: $39,0682017Assets 2018: $25,988Net Assets 2018: $25,9882018Assets 2019: $9,160Net Assets 2019: $9,1602019Assets 2020: $18,000Net Assets 2020: $18,0002020Assets 2021: $10,747Net Assets 2021: $10,7472021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$25,988
Liabilities-
Net Assets$25,988
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2015: $82,750Expenses 2015: $52,821Net Income 2015: $29,9292015Revenue 2016: $60,960Expenses 2016: $53,141Net Income 2016: $7,8192016Revenue 2017: $41,772Expenses 2017: $40,452Net Income 2017: $1,3202017Revenue 2018: $33,866Expenses 2018: $46,946Net Income 2018: -$13,0802018Revenue 2019: $29,457Expenses 2019: $46,285Net Income 2019: -$16,8282019Revenue 2020: $40,600Expenses 2020: $31,760Net Income 2020: $8,8402020Revenue 2021: $27,950Expenses 2021: $35,203Net Income 2021: -$7,2532021Revenue 2022: $438Expenses 2022: $11,185Net Income 2022: -$10,7472022

Highlighted filing

2018

Revenue$33,866
Expenses$46,946
Net Income-$13,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$33,866
Mission and Program Overview

Mission

Facilitated community events with member denominations and churches for the purpose of providing and developing on-site legal representation.

Program Services

DescriptionGrantsExpenses
Provided counsel for churches looking to open immigrationlegal clinics. Worked with member denominations to promotethe clinics. Approximately 20,000 people benefited of this sevice.$0$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY ROBERTSChair-$0--
REV DR ALEJANDRO MANDESVice-Chair-$0--
ROSILIO ROMAN IIISecretary-$0--
REV ALTHEA C TAYLORTreasurer-$0--
REV BLAINE DERCKExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Immigration Alliance
EIN
47-3704759
Phone
2108465285
Address
PO BOX 781604, SAN ANTONIO, TX 78278

Signing Officer

Name
Larry Roberts
Title
Chair
Phone
2108465285
Signed
2019-03-15

Preparer

Firm
Capital Accounts
Address
7855 NW 12TH ST, DORAL, FL 33126
Preparer
Adelfo Roque
Phone
3054829615
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 4583.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 105.”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 250.”

Form 990EZ, Part I, Line 16

“BUSINESS MEALS 525.”

Form 990EZ, Part I, Line 16

“Web & social media services 1766.”

Form 990EZ, Part I, Line 16

“INSURANCE 173.”

Form 990EZ, Part I, Line 16

“POSTAGE & SHIPPING 197.”

Form 990EZ, Part I, Line 16

“PRINTING 319.”

Form 990EZ, Part I, Line 16

“Promotional expenses 1378.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 50.”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIANELA PEARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02108465285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06603 PECAN ACRES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025988
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033866
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033866
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV DR ALEJANDRO MANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSILIO ROMAN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV ALTHEA C TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV BLAINE DERCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Facilitated community events with member denominations and churches for the purpose of providing and developing on-site legal representation.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided counsel for churches looking to open immigrationlegal clinics. Worked with member denominations to promotethe clinics. Approximately 20,000 people benefited of this sevice.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046946
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt033866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEIMMIGRATIONALLIANCE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0219348
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0219348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 4583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING FEES 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS MEALS 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB & SOCIAL MEDIA SERVICES 1766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & SHIPPING 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROMOTIONAL EXPENSES 1378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108465285
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMIGRATION ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0IMMI
ReturnHeader/Filer/EIN0473704759
ReturnHeader/Filer/PhoneNum02108465285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 781604
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078278
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0973AF852097E755D830F544A373C43B92E63B1F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0973AF852097E755D830F544A373C43B92E63B1F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.138.241.197
ReturnHeader/FilingSecurityInformation/IPDt02019-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:51:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL ACCOUNTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07855 NW 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033126
ReturnHeader/PreparerPersonGrp/PhoneNum03054829615
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELFO ROQUE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-17T10:51:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,988
Liabilities
-
Net assets
$25,988
Revenue
$33,866
Expenses
$46,946
Net income
-$13,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.44$11.2$10.7
2021Detailed filing. Detailed filing data is available for this year.$10.7$10.7$28.0$35.2$7.25
2020Detailed filing. Detailed filing data is available for this year.$18.0$18.0$40.6$31.8$8.84
2019Detailed filing. Detailed filing data is available for this year.$9.16$9.16$29.5$46.3$16.8
2018Detailed filing. Detailed filing data is available for this year.$26.0$26.0$33.9$46.9$13.1
2017Detailed filing. Detailed filing data is available for this year.$39.1$39.1$41.8$40.5$1.32
2016Detailed filing. Detailed filing data is available for this year.$37.7$37.7$61.0$53.1$7.82
2015Detailed filing. Detailed filing data is available for this year.$29.9$29.9$82.8$52.8$29.9