Civic Intelligence

Allgo

990 • Fiscal year 2019 • EIN 74-2495181

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization Profileallgo.org
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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$71,730

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$126,445

Up $28,609 (+29%) from 2018

Net Assets

Up

$118,691

Up $20,855 (+21%) from 2018

Liabilities

Up

$7,754

Up $7,754 from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Down

$240,790

Down $11,864 (-4.7%) from 2018

Expenses

Up

$219,935

Up $10,853 (+5.2%) from 2018

Net Income

Down

$20,855

Down $22,717 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2019

Assets$126,445
Liabilities$7,754
Net Assets$118,691
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

2019

Revenue$240,790
Expenses$219,935
Net Income$20,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$240,790
Mission and Program Overview

Mission

Allgo nurtures and celebrates queer and trans people of color by building, educating, and mobilizing communities toward a just and equitable society. We do this through cultural arts, wellness, and social justice programming.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,359$107,804▲ $42,445
Accounts Receivable$31,017$17,181▼ $13,836
Land, Buildings, and Equipment, Net$1,460$1,460→ $0
Total Assets$97,836$126,445▲ $28,609
Liabilities
Other Liabilities-$7,754-
Total Liabilities$0$7,754▲ $7,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,836$118,691▲ $20,855
Total Liabilities and Net Assets / Fund Balance$97,836$126,445▲ $28,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,460$31,588$33,048
Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla HaleExecutive DirectorFT$57,610$14,120$71,730

Board Members and Trustees

NameTitle
Mary GonzalezBoard Co-Chair
Dr Lyndon K GillMember
Frances JonesMember at Large
Luis GonzalesMember at large
Jerry RichardSecretary
Jose Juan Lara JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,630
Program Service Revenue
$0
Investment Income
$267
Other Revenue
$28,893
All Other Contributions
$51,716
Change in Net Assets
$20,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,543
Other Expenses$91,393
Total Fundraising Expense$10,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,371$10,514$5,257$105,142
Occupancy$20,732$2,093$1,047$23,872
Other Employee Benefits$12,946$1,546$739$15,231
Office Expenses$8,931$1,167$409$10,507
Fees for Services Accounting$8,513$1,002$501$10,016
Advertising$7,548$888$444$8,880
Payroll Taxes$6,944$817$409$8,170
Travel$3,479$614-$4,093
Insurance$3,248$573-$3,821
All Other Expenses$2,529$298$149$2,976
Fees for Services Other$2,116$249$125$2,490
Other Expenses$2,113$249$124$2,486
Conferences and Meetings$150$26-$176
Total Functional Expenses$187,384$22,243$10,308$219,935

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,129
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
Funds Held$7,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Signed
2020-05-11

Organization Details

Formed
1985
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
45
Supplemental Narrative

Additional Explanations

PT I, Line 1 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; and mobilizing and building coalitions among groups marginalized by race/ethnicity, gender/gender identity, sexual orientation/sexual identity in order to enact change.”

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.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10: Other Income Part II, Line 10 Description: Miscellaneous 2015: 501. 2017: 1836. 2018:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0allgo 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; and mobilizing and building coalitions among groups marginalized by race/ethnicity, gender/gender identity, sexual orientation/sexual identity in order to enact change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete copy of this 990 is provided to each board member for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are given a copy of the conflict of interest policy and required to disclose any conflicts in any and all transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Executive Director is considered annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See line 15a explanation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT I, Line 1 Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b:
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,445
Liabilities
$7,754
Net assets
$118,691
Revenue
$240,790
Expenses
$219,935
Net income
$20,855
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