Civic Intelligence

Avance Inc.

990 • Fiscal year 2014 • EIN 74-1769114

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.AVANCE.ORG

View Organization Page

118 North Medina78207

(210) 270-4630

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-98%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$225,080

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,899,726

Down $1,953,765 (-22%) from 2013

Net Assets

Down

$6,264,372

Down $1,960,816 (-24%) from 2013

Liabilities

Up

$635,354

Up $7,051 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

$2,001,065

No earlier filing loaded for comparison.

Expenses

Up

$3,961,881

Up $127,695 (+3.3%) from 2013

Net Income

-$1,960,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,345,626Liabilities 2010: $697,205Net Assets 2010: $16,648,4212010Assets 2011: $15,437,892Liabilities 2011: $675,665Net Assets 2011: $14,762,2272011Assets 2012: $11,147,004Liabilities 2012: $724,027Net Assets 2012: $10,422,9772012Assets 2013: $8,853,491Liabilities 2013: $628,303Net Assets 2013: $8,225,1882013Assets 2014: $6,899,726Liabilities 2014: $635,354Net Assets 2014: $6,264,3722014Assets 2015: $5,514,953Liabilities 2015: $695,979Net Assets 2015: $4,818,9742015Assets 2016: $4,983,687Liabilities 2016: $883,637Net Assets 2016: $4,100,0502016Assets 2017: $4,738,007Liabilities 2017: $934,464Net Assets 2017: $3,803,5432017Assets 2018: $1,802,565Liabilities 2018: $245,016Net Assets 2018: $1,557,5492018Assets 2019: $1,540,414Liabilities 2019: $203,539Net Assets 2019: $1,336,8752019Assets 2020: $1,036,602Liabilities 2020: $221,954Net Assets 2020: $814,6482020Assets 2021: $2,347,446Liabilities 2021: $954,877Net Assets 2021: $1,392,5692021Assets 2022: $3,341,095Liabilities 2022: $1,861,198Net Assets 2022: $1,479,8972022Assets 2023: $12,074,826Liabilities 2023: $1,769,918Net Assets 2023: $10,304,9082023Assets 2025: $11,810,015Liabilities 2025: $1,104,588Net Assets 2025: $10,705,4272025

Highlighted filing

2014

Assets$6,899,726
Liabilities$635,354
Net Assets$6,264,372
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $2,126,2572010Expenses 2011: $3,700,1672011Expenses 2012: $5,975,7922012Expenses 2013: $3,834,1862013Revenue 2014: $2,001,065Expenses 2014: $3,961,881Net Income 2014: -$1,960,8162014Revenue 2015: $2,579,345Expenses 2015: $4,024,743Net Income 2015: -$1,445,3982015Revenue 2016: $4,025,799Expenses 2016: $4,770,774Net Income 2016: -$744,9752016Revenue 2017: $4,580,669Expenses 2017: $4,877,176Net Income 2017: -$296,5072017Revenue 2018: $1,115,447Expenses 2018: $3,361,441Net Income 2018: -$2,245,9942018Revenue 2019: $2,505,380Expenses 2019: $2,726,053Net Income 2019: -$220,6732019Revenue 2020: $2,540,043Expenses 2020: $3,062,270Net Income 2020: -$522,2272020Revenue 2021: $12,181,616Expenses 2021: $11,603,695Net Income 2021: $577,9212021Revenue 2022: $14,922,059Expenses 2022: $14,834,731Net Income 2022: $87,3282022Revenue 2023: $26,342,001Expenses 2023: $17,516,990Net Income 2023: $8,825,0112023Revenue 2025: $21,375,658Expenses 2025: $20,287,721Net Income 2025: $1,087,9372025

Highlighted filing

2014

Revenue$2,001,065
Expenses$3,961,881
Net Income-$1,960,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,001,065
Mission and Program Overview

Mission

Avance creates pathways to economic mobility for predominately latino families through high quality, culturally responsive, two-generation programming that ensures school-readiness for young children and opportunities for parents to build social and economic capital.

Family support and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,883,243$4,719,844▼ $163,399
Pledges and Grants Receivable$1,817,199$1,812,189▼ $5,010
Savings and Temporary Cash Investments$1,901,118$153,075▼ $1,748,043
Other Notes and Loans Receivable, Net-$49,977-
Cash and Non-Interest-Bearing Accounts$1,245$40,832▲ $39,587
Accounts Receivable$38,436$35,552▼ $2,884
Prepaid Expenses and Deferred Charges$2,035$2,035→ $0
Total Assets$8,853,491$6,899,726▼ $1,953,765
Other Assets Total$210,215$86,222▼ $123,993
Liabilities
Unsecured Notes Loans Payable$263,484$266,299▲ $2,815
Accounts Payable and Accrued Expenses$227,656$209,060▼ $18,596
Other Liabilities$137,163$159,995▲ $22,832
Total Liabilities$628,303$635,354▲ $7,051
Net Assets / Fund Balance
Unrestricted Net Assets$6,436,509$6,264,372▼ $172,137
Temporarily Rstr Net Assets$1,788,679--
Total Net Assets Fund Balance$8,225,188$6,264,372▼ $1,960,816
Total Liabilities and Net Assets / Fund Balance$8,853,491$6,899,726▼ $1,953,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,515,717$1,359,841$5,875,558
Equipment$8,541$780,883$789,424
Land$195,586-$195,586
Other Land Buildings-$25,995$25,995
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NoriegaPresident/ceFT$214,237$10,843$225,080
Richard NoriegaPresident/CEO-$214,237$10,843$225,080
Jesus HerreraCOOFT$103,392$7,000$110,392
Elida GonzalesSr Direct ofFT$87,885$1,778$89,663

Board Members and Trustees

NameTitle
Dean AguillenChairman
Olga RodriguezVice Chairwo
Amy GreeneMember
Dr Ana GuzmanMember
Eddie AldreteMember
Isaac ReyesMember
Jimmy TranMember
Kim SymanMember
Montserrat GaribayMember
Pete CarilloMember
Steven RamosMember
Thomas StantonMember
Jorge HerreraParliamentar
Berthy Aguirre-corralSecretary
Nicolas MedinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,715
Program Service Revenue
$396,930
Investment Income
$11,266
Other Revenue
$103,154
All Other Contributions
$241,906
Change in Net Assets
$-1,960,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,001,065
Revenue Not Reported on Form 990
$42,577
Total Revenue per Audited Statements
$2,043,642
Total Revenue per Form 990
$2,001,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,695,619
Other Expenses$1,266,262
Total Fundraising Expense$147,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,511$623,591$124,655$1,845,757
Current Officers, Directors, Trustees, and Key Employees-$405,514-$405,514
Fees for Services Other$297,861$92,720-$390,581
Occupancy$108,691$120,098-$228,789
Payroll Taxes$124,156$88,756$12,434$225,346
Other Employee Benefits$159,825$49,707$9,470$219,002
Depreciation Depletion-$163,398-$163,398
Travel$101,561$16,691-$118,252
All Other Expenses$29,223$45,288$463$74,974
Other Expenses$40,435$4,458-$44,893
Insurance$5,483$28,537-$34,020
Conferences and Meetings$27,866$3,852-$31,718
Interest-$16,831-$16,831
Office Expenses$5,641$3,782-$9,423
Total Functional Expenses$2,069,941$1,744,918$147,022$3,961,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,004,458
Expenses per Audited Statements$3,961,881
Total Expenses per Form 990$3,961,881
Expenses Not Reported on Form 990$42,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,000
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
Note Payable (boa)$159,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to the board for review prior to filing. The audit committee of the board approves the return.”

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

“The officers, directors, and key staff are required to disclose any conflicts of interest annually by signing a disclosure statement.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee prepares annual performance evaluation & determines compensation adjustment.”

Form 990, Page 6, Part VI, Line 15B

“Executive committee prepares annual performance evaluation & determines compensation adjustment.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”

Filing and Contact Details

Filer

EIN
74-1769114
Phone
2102704630

Signing Officer

Name
Richard Noriega
Title
President/CEO
Phone
2102704630
Signed
2015-05-15

Organization Details

Formed
1973
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
70
Volunteers
25

Preparer

Preparer
Tene Thomas
Phone
7139681600
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012434
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,899,726
Liabilities
$635,354
Net assets
$6,264,372
Revenue
$2,001,065
Expenses
$3,961,881
Net income
-$1,960,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.10$10.7$21.4$20.3$1.09
2023Summary only. Only limited summary data is available for this year.$12.1$1.77$10.3$26.3$17.5$8.83
2022Detailed filing. Detailed filing data is available for this year.$3.34$1.86$1.48$14.9$14.8$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.95$1.39$12.2$11.6$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.81$2.54$3.06$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$2.51$2.73$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.25$1.56$1.12$3.36$2.25
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.93$3.80$4.58$4.88$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.88$4.10$4.03$4.77$0.74
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.70$4.82$2.58$4.02$1.45
2014Detailed filing. Detailed filing data is available for this year.$6.90$0.64$6.26$2.00$3.96$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.63$8.23$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.72$10.4$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.68$14.8$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.70$16.6$2.13