Civic Intelligence

Allgo

990 • Fiscal year 2020 • EIN 74-2495181

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$89,451

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

269%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$466,612

Up $340,167 (+269%) from 2019

Net Assets

Up

$301,225

Up $182,534 (+154%) from 2019

Liabilities

Up

$165,387

Up $157,633 (+2033%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Up

$464,423

Up $223,633 (+93%) from 2019

Expenses

Up

$281,889

Up $61,954 (+28%) from 2019

Net Income

Up

$182,534

Up $161,679 (+775%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$466,612
Liabilities$165,387
Net Assets$301,225
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$464,423
Expenses$281,889
Net Income$182,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$464,423
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$107,804$427,443▲ $319,639
Pledges and Grants Receivable-$27,283-
Accounts Receivable$17,181--
Land, Buildings, and Equipment, Net$1,460$11,886▲ $10,426
Total Assets$126,445$466,612▲ $340,167
Liabilities
Accounts Payable and Accrued Expenses-$165,387-
Other Liabilities$7,754--
Total Liabilities$7,754$165,387▲ $157,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,191$229,558▲ $124,367
Total Net Assets Fund Balance$118,691$301,225▲ $182,534
Total Liabilities and Net Assets / Fund Balance$126,445$466,612▲ $340,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,876$29,172$33,048
Equipment$8,010$2,416$10,426
Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla HaleExecutive DirectorFT$75,807$13,644$89,451

Board Members and Trustees

NameTitle
Mary GonzalezChair
Dr Lyndon K GillMember at Large
Frances JonesMember at Large
Martha Ramos DufferMember at Large
Luis GonzalezSecretary
Jose Juan Lara JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,854
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,569
All Other Contributions
$251,979
Change in Net Assets
$182,534

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$163,909
Other Expenses$117,980
Total Fundraising Expense$3,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,930$13,925-$118,855
Payroll Taxes$29,052$3,855-$32,908
Occupancy$20,303$5,664-$25,967
Fees for Services Other$10,230$4,700-$14,930
Other Employee Benefits$10,715$1,431-$12,146
All Other Expenses$422$6,153$2,628$9,202
Office Expenses$2,408$4,690$713$7,811
Advertising$4,511$3,112$98$7,721
Fees for Services Accounting$4,681$2,150-$6,831
Travel$4,472$624-$5,096
Insurance$3,348$527-$3,875
Other Expenses$460$27$45$532
Total Functional Expenses$220,209$58,196$3,484$281,889

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$15,950
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$0
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
Jesus Ortega
Title
Treasurer
Signed
2021-11-14

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
21

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
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. 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.”

Pt VI, Line 15A:

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

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 11B:

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

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165387
IRS990/AccountsReceivableGrp/BOYAmt017181
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/FundraisingAmt098
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03112
IRS990/AdvertisingGrp/ProgramServicesAmt04511
IRS990/AdvertisingGrp/TotalAmt07721
IRS990/AllOtherContributionsAmt0251979
IRS990/AllOtherExpensesGrp/FundraisingAmt02628
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0422
IRS990/AllOtherExpensesGrp/TotalAmt09202
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Priscilla Hale
IRS990/BooksInCareOfDetail/PhoneNum05124722001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 Tillery Street Box
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107804
IRS990/CashNonInterestBearingGrp/EOYAmt0427443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0414854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0117980
IRS990/CYOtherRevenueAmt049569
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0182534
IRS990/CYSalariesCompEmpBnftPaidAmt0163909
IRS990/CYTotalExpensesAmt0281889
IRS990/CYTotalFundraisingExpenseAmt03484
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0464423
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0allgo's cultural arts programs nurtures, explores, and promotes queer people of color aesthetics.The program includes artistic presentations in the form of workshops, exhibits, and performances.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069415
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04681
IRS990/FeesForServicesAccountingGrp/TotalAmt06831
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010230
IRS990/FeesForServicesOtherGrp/TotalAmt014930
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613644
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm1Jose Juan Lara Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Frances Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Luis Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm4Martha Ramos Duffer
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Lyndon K Gill
IRS990/Form990PartVIISectionAGrp/PersonNm6Priscilla Hale
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt675807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt015950
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0162875
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0464423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0527
IRS990/InsuranceGrp/ProgramServicesAmt03348
IRS990/InsuranceGrp/TotalAmt03875
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011886
IRS990/LandBldgEquipCostOrOtherBssAmt043474
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0allgo 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118691
IRS990/NetAssetsOrFundBalancesEOYAmt0301225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015950
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0229558
IRS990/NoncashContributionsAmt010426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05664
IRS990/OccupancyGrp/ProgramServicesAmt020303
IRS990/OccupancyGrp/TotalAmt025967
IRS990/OfficeExpensesGrp/FundraisingAmt0713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04690
IRS990/OfficeExpensesGrp/ProgramServicesAmt02408
IRS990/OfficeExpensesGrp/TotalAmt07811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012146
IRS990/OtherExpensesGrp/Desc0Artistic Fees
IRS990/OtherExpensesGrp/Desc1Food and beverages
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ProgramServicesAmt024677
IRS990/OtherExpensesGrp/ProgramServicesAmt1460
IRS990/OtherExpensesGrp/TotalAmt036015
IRS990/OtherExpensesGrp/TotalAmt1532
IRS990/OtherLiabilitiesGrp/BOYAmt07754
IRS990/OtherRevenueMiscGrp/Desc0Fiscal Admin fees
IRS990/OtherRevenueMiscGrp/Desc1Consulting fees
IRS990/OtherRevenueMiscGrp/Desc2Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0388
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026031
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2388
IRS990/OtherRevenueTotalAmt033619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118855
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03855
IRS990/PayrollTaxesGrp/ProgramServicesAmt029052
IRS990/PayrollTaxesGrp/TotalAmt032908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jesus Ortega
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146231
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt091393
IRS990/PYOtherRevenueAmt028893
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020854
IRS990/PYSalariesCompEmpBnftPaidAmt0128543
IRS990/PYTotalExpensesAmt0219936
IRS990/PYTotalRevenueAmt0240790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0not applicable
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt II Ln 10 Other Income Part II Line 10 Description Miscellaneous 2017 1836. 2018 101. 2019 1314. Description Fees 2019 10450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0not applicable
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01258454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93380
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt01220078
IRS990ScheduleA/SubstantialContributorsTotAmt038376
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01258454
IRS990ScheduleA/TotalSupportAmt01306581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010426
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011886
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Executive Director is considered annually by the board.
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/ExplanationTxt3A complete copy of this 990 is provided to each board member for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See line 15a explanation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT I, Line 1 Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,612
Liabilities
$165,387
Net assets
$301,225
Revenue
$464,423
Expenses
$281,889
Net income
$182,534
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