Civic Intelligence

Avance Inc.

990 • Fiscal year 2015 • EIN 74-1769114

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.AVANCE.ORG

View Organization Page

118 North MedinaSan Antonio, TX 78207

(210) 270-4630

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$226,655

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,514,953

Down $1,384,773 (-20%) from 2014

Net Assets

Down

$4,818,974

Down $1,445,398 (-23%) from 2014

Liabilities

Up

$695,979

Up $60,625 (+9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Up

$2,579,345

Up $578,280 (+29%) from 2014

Expenses

Up

$4,024,743

Up $62,862 (+1.6%) from 2014

Net Income

Up

-$1,445,398

Up $515,418 (+26%) from 2014

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

2015

Assets$5,514,953
Liabilities$695,979
Net Assets$4,818,974
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$2,579,345
Expenses$4,024,743
Net Income-$1,445,398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$2,579,345
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$4,719,844$4,557,976▼ $161,868
Other Notes and Loans Receivable, Net$49,977$187,977▲ $138,000
Savings and Temporary Cash Investments$153,075$100,696▼ $52,379
Cash and Non-Interest-Bearing Accounts$40,832$90,401▲ $49,569
Pledges and Grants Receivable$1,812,189$73,564▼ $1,738,625
Accounts Receivable$35,552$33,011▼ $2,541
Prepaid Expenses and Deferred Charges$2,035$2,035→ $0
Total Assets$6,899,726$5,514,953▼ $1,384,773
Other Assets Total$86,222$469,293▲ $383,071
Liabilities
Unsecured Notes Loans Payable$266,299$309,147▲ $42,848
Accounts Payable and Accrued Expenses$209,060$306,832▲ $97,772
Other Liabilities$159,995$80,000▼ $79,995
Total Liabilities$635,354$695,979▲ $60,625
Net Assets / Fund Balance
Unrestricted Net Assets$6,264,372$4,717,268▼ $1,547,104
Temporarily Rstr Net Assets-$101,706-
Total Net Assets Fund Balance$6,264,372$4,818,974▼ $1,445,398
Total Liabilities and Net Assets / Fund Balance$6,899,726$5,514,953▼ $1,384,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,358,282$1,517,276$5,875,558
Equipment$4,108$785,316$789,424
Land$195,586-$195,586
Other Land Buildings-$25,995$25,995
Other Assets Org$469,293--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NoriegaPresident/ceFT$212,943$13,712$226,655
Richard NoriegaPresident/CEO-$212,943$13,712$226,655
Jesus HerreraCOOFT$122,990$7,735$130,725
Elida GonzalesSr Direct ofFT$89,791$4,453$94,244

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,971,190
Program Service Revenue
$502,324
Investment Income
$974
Other Revenue
$104,857
All Other Contributions
$527,435
Change in Net Assets
$-1,445,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,579,345
Revenue Not Reported on Form 990
$56,316
Total Revenue per Audited Statements
$2,635,661
Total Revenue per Form 990
$2,579,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,705,256
Other Expenses$1,319,487
Total Fundraising Expense$65,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,203,721$576,464$55,248$1,835,433
Current Officers, Directors, Trustees, and Key Employees-$425,724-$425,724
Fees for Services Other$188,770$209,589-$398,359
Payroll Taxes$144,454$89,529$4,839$238,822
Other Employee Benefits$143,406$57,276$4,595$205,277
Occupancy$62,170$123,375-$185,545
Depreciation Depletion$800$161,068-$161,868
Travel$95,704$36,102-$131,806
Conferences and Meetings$102,743$8,621-$111,364
All Other Expenses$41,119$30,495$144$71,758
Insurance$5,663$28,297-$33,960
Other Expenses$28,206$3,416$220$31,622
Office Expenses$10,396$3,296-$13,692
Interest-$11,997-$11,997
Total Functional Expenses$2,152,140$1,807,557$65,046$4,024,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,081,059
Expenses per Audited Statements$4,024,743
Total Expenses per Form 990$4,024,743
Expenses Not Reported on Form 990$56,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$129,286$51,786-$51,786
Total Events$129,286$51,786-$51,786
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)$80,000
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

Filer Name
Avance Inc
EIN
74-1769114
Phone
2102704630
Address
118 NORTH MEDINA, SAN ANTONIO, TX 78207

Signing Officer

Name
Richard Noriega
Title
President/CEO
Phone
2102704630
Signed
2016-05-06

Organization Details

Formed
1973
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
95
Volunteers
25

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,514,953
Liabilities
$695,979
Net assets
$4,818,974
Revenue
$2,579,345
Expenses
$4,024,743
Net income
-$1,445,398
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits