Civic Intelligence

Allgo

990 • Fiscal year 2017 • EIN 74-2495181

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

701 Tillery Street Box 4Austin, TX 78702

(512) 472-2001

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$54,264

Up $5,636 (+12%) from 2016

Net Assets

$54,264

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,192 (-100%) from 2016

Revenue

Up

$231,269

Up $60,213 (+35%) from 2016

Expenses

Up

$223,441

Up $61,345 (+38%) from 2016

Net Income

Down

$7,828

Down $1,132 (-13%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $22,250Liabilities 2010: $2,8522010Assets 2011: $39,127Liabilities 2011: $2,6472011Assets 2012: $36,521Liabilities 2012: $2,5782012Assets 2013: $21,538Liabilities 2013: $2,1552013Assets 2014: $10,703Liabilities 2014: $8,9522014Assets 2015: $12,840Liabilities 2015: $1,9502015Assets 2016: $48,628Liabilities 2016: $2,1922016Assets 2017: $54,264Liabilities 2017: $0Net Assets 2017: $54,2642017Assets 2018: $97,836Liabilities 2018: $0Net Assets 2018: $97,8362018Assets 2019: $126,445Liabilities 2019: $7,754Net Assets 2019: $118,6912019Assets 2020: $466,612Liabilities 2020: $165,387Net Assets 2020: $301,2252020Assets 2021: $859,518Liabilities 2021: $341,698Net Assets 2021: $517,8202021Assets 2022: $996,337Liabilities 2022: $316,088Net Assets 2022: $680,2492022Assets 2023: $1,102,595Liabilities 2023: $3,595Net Assets 2023: $1,099,0002023Assets 2024: $1,020,829Liabilities 2024: $5,961Net Assets 2024: $1,014,8682024

Highlighted filing

2017

Assets$54,264
Liabilities$0
Net Assets$54,264

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $193,392Expenses 2010: $168,426Net Income 2010: $24,9662010Revenue 2011: $170,391Expenses 2011: $153,309Net Income 2011: $17,0822011Revenue 2012: $151,836Expenses 2012: $154,398Net Income 2012: -$2,5622012Revenue 2013: $118,611Expenses 2013: $133,160Net Income 2013: -$14,5492013Revenue 2014: $100,229Expenses 2014: $117,861Net Income 2014: -$17,6322014Revenue 2015: $128,235Expenses 2015: $121,832Net Income 2015: $6,4032015Revenue 2016: $171,056Expenses 2016: $162,096Net Income 2016: $8,9602016Revenue 2017: $231,269Expenses 2017: $223,441Net Income 2017: $7,8282017Revenue 2018: $252,654Expenses 2018: $209,082Net Income 2018: $43,5722018Revenue 2019: $240,790Expenses 2019: $219,935Net Income 2019: $20,8552019Revenue 2020: $464,423Expenses 2020: $281,889Net Income 2020: $182,5342020Revenue 2021: $500,763Expenses 2021: $284,168Net Income 2021: $216,5952021Revenue 2022: $828,230Expenses 2022: $665,801Net Income 2022: $162,4292022Revenue 2023: $622,414Expenses 2023: $519,751Net Income 2023: $102,6632023Revenue 2024: $424,980Expenses 2024: $568,273Net Income 2024: -$143,2932024

Highlighted filing

2017

Revenue$231,269
Expenses$223,441
Net Income$7,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$232,212
Mission and Program Overview

Mission

allgo celebrates and nurtures vibrant queer people of color communities in Texas and beyond. We do this through cultural arts, wellness, and social justice programming by supporting artists and artistic expression within our diverse communities. Promoting health within a wellness model. Mobilizing and building coalitions among groups marginalized by race or ethnicity, gender or gender identity, sexual orientation or sexual identity in order to enact change.

SEE STATEMENT A

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,056$33,537▲ $3,481
Accounts Receivable$17,112$19,267▲ $2,155
Land, Buildings, and Equipment, Net$1,460$1,460→ $0
Total Assets$48,628$54,264▲ $5,636
Liabilities
Accounts Payable and Accrued Expenses$2,192--
Total Liabilities$2,192$0▼ $2,192
Net Assets / Fund Balance
Unrestricted Net Assets$46,436$54,264▲ $7,828
Total Net Assets Fund Balance$46,436$54,264▲ $7,828
Total Liabilities and Net Assets / Fund Balance$48,628$54,264▲ $5,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,460$31,588$33,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla HaleExecutive DirectorFT$53,756$9,153$62,909

Board Members and Trustees

NameTitle
Mary GonzalezCo-Chair
Frances JonesMember
Julian Padilla Ms EdMember at Large
Jerry RichardSecretary
Jose Juan Lara JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,346
Program Service Revenue
$0
Investment Income
$186
Other Revenue
$9,737
All Other Contributions
$39,649
Change in Net Assets
$7,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,854
Other Expenses$93,587
Total Fundraising Expense$10,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,576$13,068$5,190$105,834
Occupancy$17,234$2,571$1,022$20,827
Fees for Services Other$13,494$2,014$799$16,307
Other Employee Benefits$12,682$1,893$752$15,327
Fees for Services Accounting$8,115$1,211$481$9,807
Travel$7,530$1,124$446$9,100
Payroll Taxes$7,193$1,073$427$8,693
Office Expenses$4,693$699$278$5,670
Insurance$4,501$671$267$5,439
Other Expenses$1,477$220$88$1,785
All Other Expenses$1,326$199$78$1,603
Advertising$1,044$156$62$1,262
Information Technology$51$8$3$62
Total Functional Expenses$184,893$27,590$10,958$223,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,844
Fundraising Direct Expenses$943
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
allgo
EIN
74-2495181
Phone
5124722001
Address
701 Tillery Street Box 4, Austin, TX 78702

Signing Officer

Name
Jose Juan Lara Jr
Title
Treasurer
Phone
5124722001
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Juan Lara Jr
Formed
1985
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
50

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor Iii
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A complete copy of this 990 is provided to each board member for review and comment.

Pt VI, Line 12C

Board members are given a copy of the conflict of interest policy and required to disclose any conflicts in any and all transactions.

Pt VI, Line 15A

Compensation for the Executive Director is considered annually by the board.

Pt VI, Line 15B

See line 15a explanation.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0712239
IRS990ScheduleA/TotalSupportAmt0716125
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of this 990 is provided to each board member for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are given a copy of the conflict of interest policy and required to disclose any conflicts in any and all transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is considered annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See line 15a explanation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048628
IRS990/TotalAssetsEOYAmt054264
IRS990/TotalAssetsGrp/BOYAmt048628
IRS990/TotalAssetsGrp/EOYAmt054264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221346
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02192
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02192
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054264
IRS990/TotalOtherCompensationAmt09153
IRS990/TotalProgramServiceExpensesAmt0184893
IRS990/TotalReportableCompFromOrgAmt053756
IRS990/TotalRevenueGrp/ExclusionAmt09923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231269
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054264
IRS990/TravelGrp/FundraisingAmt0446
IRS990/TravelGrp/ManagementAndGeneralAmt01124
IRS990/TravelGrp/ProgramServicesAmt07530
IRS990/TravelGrp/TotalAmt09100
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 Tillery Street Ste A-1
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.allgo.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE JUAN LARA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124722001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0allgo
ReturnHeader/Filer/BusinessNameControlTxt0ALLG
ReturnHeader/Filer/EIN0742495181
ReturnHeader/Filer/PhoneNum05124722001
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 Tillery Street Box 4
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06548B2827C38DA4C40579232061C6534891DA413
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0507F57C9849BFAA4E05698C05B3DD85E43EC5F39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.28.83.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:15:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Montemayor Britton Bender PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 Wallingwood Drive Bldg 1 Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05124420380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTURO MONTEMAYOR III
ReturnHeader/ReturnTs02018-11-06T07:15:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$1.02$0.01$1.01$0.42$0.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.62$0.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$0.83$0.67$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.52$0.50$0.28$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$0.46$0.28$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.22$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.17$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.10$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.17$0.15$0.02
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.19$0.17$0.02