Civic Intelligence

Metro Alliance

990EZ • Fiscal year 2014 • EIN 74-2212957

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

1511 SaltilloSan Antonio, TX 78207

(210) 222-8562

Siviq Scores

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

Liabilities / Assets

96th percentile

0.93x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$263,891

Up $82,642 (+46%) from 2013

Net Assets

Up

$17,162

Up $12,375 (+259%) from 2013

Liabilities

Up

$246,729

Up $70,267 (+40%) from 2013

Revenue

Down

$76,556

Down $34,234 (-31%) from 2013

Expenses

Down

$64,181

Down $125,147 (-66%) from 2013

Net Income

Up

$12,375

Up $90,913 (+116%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $230,027Liabilities 2010: $3,030Net Assets 2010: $226,9972010Assets 2011: $197,329Liabilities 2011: $44,9322011Assets 2012: $175,931Liabilities 2012: $92,606Net Assets 2012: $83,3252012Assets 2013: $181,249Liabilities 2013: $176,462Net Assets 2013: $4,7872013Assets 2014: $263,891Liabilities 2014: $246,729Net Assets 2014: $17,1622014Assets 2015: $300,358Liabilities 2015: $272,358Net Assets 2015: $28,0002015Assets 2016: $302,651Liabilities 2016: $285,437Net Assets 2016: $17,2142016Assets 2017: $324,466Liabilities 2017: $346,347Net Assets 2017: -$21,8812017Assets 2018: $207,069Liabilities 2018: $207,0692018Assets 2019: $228,719Liabilities 2019: $02019Assets 2020: $219,883Liabilities 2020: $0Net Assets 2020: $219,8832020Assets 2021: $222,900Liabilities 2021: $0Net Assets 2021: $222,9002021Assets 2022: $264,895Liabilities 2022: $0Net Assets 2022: $264,8952022Assets 2023: $145,240Liabilities 2023: $02023Assets 2024: $170,937Liabilities 2024: $0Net Assets 2024: $170,9372024

Highlighted filing

2014

Assets$263,891
Liabilities$246,729
Net Assets$17,162

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $196,921Expenses 2010: $218,027Net Income 2010: -$21,1062010Revenue 2011: $167,427Expenses 2011: $242,027Net Income 2011: -$74,6002011Revenue 2012: $100,442Expenses 2012: $169,514Net Income 2012: -$69,0722012Revenue 2013: $110,790Expenses 2013: $189,328Net Income 2013: -$78,5382013Revenue 2014: $76,556Expenses 2014: $64,181Net Income 2014: $12,3752014Revenue 2015: $78,388Expenses 2015: $67,550Net Income 2015: $10,8382015Revenue 2016: $68,079Expenses 2016: $78,865Net Income 2016: -$10,7862016Revenue 2017: $80,447Expenses 2017: $119,542Net Income 2017: -$39,0952017Revenue 2018: $45,743Expenses 2018: $91,030Net Income 2018: -$45,2872018Revenue 2019: $51,262Expenses 2019: $29,612Net Income 2019: $21,6502019Revenue 2020: $51,229Expenses 2020: $60,065Net Income 2020: -$8,8362020Revenue 2021: $78,077Expenses 2021: $75,060Net Income 2021: $3,0172021Revenue 2022: $42,905Expenses 2022: $910Net Income 2022: $41,9952022Revenue 2023: $45,406Expenses 2023: $165,061Net Income 2023: -$119,6552023Revenue 2024: $50,830Expenses 2024: $25,133Net Income 2024: $25,6972024

Highlighted filing

2014

Revenue$76,556
Expenses$64,181
Net Income$12,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$76,556
Mission and Program Overview

Mission

Develop Leadership Teams to combat crime

Program Services

DescriptionGrantsExpenses
Campaign for Human Development - Trained leaders to formulate change in educational system so that parents teachers and community leaders are full partners in the public arena$7,500$30,438
Training and development of leadership and formation of local leadership teams for addressing such issues as the environment infrastructure crime housing and education$16,000$14,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Gabriella LohanDirector-$0--
Jim BrutonDirector-$0--
Shirley EllisDirector-$0--
Aurora ValekDirector-$0--
Victoria Roberts TulliusDirector-$0--
Filing and Contact Details

Filer

Filer Name
Metro Alliance
EIN
74-2212957
Address
1511 Saltillo, San Antonio, TX 78207

Signing Officer

Name
Surya Kalra
Title
Organizer
Phone
2102246060
Signed
2015-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Hector E Garcia CPA
Address
4751 Hamilton Wolfe 203, San Antonio, TX 78229
Preparer
Hector E Garcia
Phone
2104925522
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountConsulting contract IAF 26,103Consulting - IEF 5,000Consulting - other 300Special events 414Insurance benefits 6,775Insurance other 166Office supplies 882Postage 55Subscriptions 190Telephone 1,294Utilities 801Leaders travel 1,026Staff reimbursements 4,483Education materials 223Database service fees 3,750Fundraising expenses 433

Description of other assets Part II line 24

Category Beginning of Year End of YearEmployee advances 35 35Prepaid items 2,500 2,500

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 7,646 5,577Due to related party 249,681 241,152Annuity payable 566 0

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Surya Kalra
IRS990EZ/BooksInCareOfDetail/PhoneNum02102228562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01511 Saltillo
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0259999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0261210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05482
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263891
IRS990EZ/GrossReceiptsAmt076556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0181
IRS990EZ/LandAndBuildingsGrp/BOYAmt0146
IRS990EZ/LandAndBuildingsGrp/EOYAmt0146
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017162
IRS990EZ/OccupancyRentUtltsAndMaintAmt05700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/PersonNm0Sr Gabriella Lohan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Bruton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shirley Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aurora Valek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Victoria Roberts Tullius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02535
IRS990EZ/OtherExpensesTotalAmt051895
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Develop Leadership Teams to combat crime
IRS990EZ/PrintingPublicationsPostageAmt01104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Campaign for Human Development - Trained leaders to formulate change in educational system so that parents teachers and community leaders are full partners in the public arena
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Training and development of leadership and formation of local leadership teams for addressing such issues as the environment infrastructure crime housing and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0257893
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0246729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064181
IRS990EZ/TotalProgramServiceExpensesAmt044706
IRS990EZ/TotalRevenueAmt076556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/ExplanationTxt0Description AmountConsulting contract IAF 26,103Consulting - IEF 5,000Consulting - other 300Special events 414Insurance benefits 6,775Insurance other 166Office supplies 882Postage 55Subscriptions 190Telephone 1,294Utilities 801Leaders travel 1,026Staff reimbursements 4,483Education materials 223Database service fees 3,750Fundraising expenses 433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEmployee advances 35 35Prepaid items 2,500 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts payable 7,646 5,577Due to related party 249,681 241,152Annuity payable 566 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Surya Kalra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Organizer
ReturnHeader/BusinessOfficerGrp/PhoneNum02102246060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Metro Alliance
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0742212957
ReturnHeader/Filer/USAddress/AddressLine1Txt01511 Saltillo
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742678077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hector E Garcia CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04751 Hamilton Wolfe 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02104925522
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hector E Garcia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-19T15:02:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.51$0.25$0.26
2023Summary only. Only limited summary data is available for this year.$1.45$0.00$0.45$1.65$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.43$0.01$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.78$0.75$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.51$0.60$0.09
2019Summary only. Only limited summary data is available for this year.$2.29$0.00$0.51$0.30$0.22
2018Summary only. Only limited summary data is available for this year.$2.07$2.07$0.46$0.91$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.24$3.46$0.22$0.80$1.20$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.03$2.85$0.17$0.68$0.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.00$2.72$0.28$0.78$0.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.47$0.17$0.77$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.76$0.05$1.11$1.89$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.93$0.83$1.00$1.70$0.69
2011Summary only. Only limited summary data is available for this year.$1.97$0.45$1.67$2.42$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.27$1.97$2.18$0.21