Civic Intelligence

Metro Alliance

990EZ • Fiscal year 2015 • EIN 74-2212957

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization Profile
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

0.91x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.47x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$300,358

Up $36,467 (+14%) from 2014

Net Assets

Up

$28,000

Up $10,838 (+63%) from 2014

Liabilities

Up

$272,358

Up $25,629 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin72nd percentile

Revenue

Up

$78,388

Up $1,832 (+2.4%) from 2014

Expenses

Up

$67,550

Up $3,369 (+5.2%) from 2014

Net Income

Down

$10,838

Down $1,537 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2015

Assets$300,358
Liabilities$272,358
Net Assets$28,000
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$78,388
Expenses$67,550
Net Income$10,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$78,388
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$26,000$47,275
Training and development of leadership and formation of local leadership teams for addressing such issues as the environment infrastructure crime housing and education-$20,275
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Gabriella LohanDirector-$0--
Jim BrutonDirector-$0--
Shirley EllisDirector-$0--
Aurora ValekDirector-$0--
Victoria Roberts TulliusDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
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
2102228562
Signed
2016-07-27
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 26,011Consulting - IEF 6,275Janitorial 485Special events 651Insurance benefits 9,719Insurance other 447Office supplies 1,045Repairs 934Subscriptions 296Telephone 1,389Utilities 885Leaders travel (227)Staff reimbursements 5,505Taxes 103Database service fees 2,625”

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 5,577 10,725Due to related party 241,152 261,633”

Raw XML Appendix136 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/BOYAmt0261210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0297677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05699
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0263891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300358
IRS990EZ/GrossReceiptsAmt078388
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0405
IRS990EZ/LandAndBuildingsGrp/BOYAmt0146
IRS990EZ/LandAndBuildingsGrp/EOYAmt0146
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051983
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028000
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
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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/OtherExpensesTotalAmt056143
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Develop Leadership Teams to combat crime
IRS990EZ/PrintingPublicationsPostageAmt08
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/GrantsAndAllocationsAmt026000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0246729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0272358
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067550
IRS990EZ/TotalProgramServiceExpensesAmt067550
IRS990EZ/TotalRevenueAmt078388
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConsulting contract IAF 26,011Consulting - IEF 6,275Janitorial 485Special events 651Insurance benefits 9,719Insurance other 447Office supplies 1,045Repairs 934Subscriptions 296Telephone 1,389Utilities 885Leaders travel (227)Staff reimbursements 5,505Taxes 103Database service fees 2,625
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 5,577 10,725Due to related party 241,152 261,633
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Surya Kalra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Organizer
ReturnHeader/BusinessOfficerGrp/PhoneNum02102228562
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
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/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hector E Garcia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-27T10:57:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$300,358
Liabilities
$272,358
Net assets
$28,000
Revenue
$78,388
Expenses
$67,550
Net income
$10,838
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