Civic Intelligence

Allgo

990 • Fiscal year 2021 • EIN 74-2495181

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.68x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$93,398

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$859,518

Up $392,906 (+84%) from 2020

Net Assets

Up

$517,820

Up $216,595 (+72%) from 2020

Liabilities

Up

$341,698

Up $176,311 (+107%) from 2020

Revenue

Up

$500,763

Up $36,340 (+7.8%) from 2020

Expenses

Up

$284,168

Up $2,279 (+0.8%) from 2020

Net Income

Up

$216,595

Up $34,061 (+19%) from 2020

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

2021

Assets$859,518
Liabilities$341,698
Net Assets$517,820

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

2021

Revenue$500,763
Expenses$284,168
Net Income$216,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$500,763
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,443$816,094▲ $388,651
Pledges and Grants Receivable$27,283$31,538▲ $4,255
Land, Buildings, and Equipment, Net$11,886$11,886→ $0
Total Assets$466,612$859,518▲ $392,906
Liabilities
Accounts Payable and Accrued Expenses$165,387$341,698▲ $176,311
Total Liabilities$165,387$341,698▲ $176,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,558$446,153▲ $216,595
Total Net Assets Fund Balance$301,225$517,820▲ $216,595
Total Liabilities and Net Assets / Fund Balance$466,612$859,518▲ $392,906

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
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla HaleExecutive DirectorFT$80,000$13,398$93,398

Board Members and Trustees

NameTitle
Martha Ramos DufferCo Chair
Mary GonzalezCo Chair/Member at Large
Dr Lyndon K GillCo Chair/Secretary
Frances JonesMember at Large
Jose Juan Lara JrMember at Large
Kanoa ArteagaMember at Large
Peggy WhildeMember at Large
Luis GonzalezSecretary
Jesus OrtegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,761
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,002
All Other Contributions
$272,849
Change in Net Assets
$216,595

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$180,046
Other Expenses$102,517
Total Fundraising Expense$6,708
Grants and Similar Amounts Paid$1,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,060$1,929$0$132,989
Other Employee Benefits$29,493$-1,800$0$27,693
Occupancy$21,798$5,115$0$26,913
Fees for Services Other$15,549$6,951$250$22,750
Fees for Services Accounting$12,158$8,275$0$20,433
Payroll Taxes$15,841$3,523$0$19,364
Office Expenses$7,061$4,491$588$12,140
Advertising$1,442$725$0$2,167
All Other Expenses$479$902$369$1,750
Grants to Domestic Orgs$1,605--$1,605
Other Expenses$120$750$0$870
Information Technology$146$128$0$274
Conferences and Meetings$66$50$0$116
Travel$71$0$0$71
Total Functional Expenses$241,251$36,209$6,708$284,168

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$12,308
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
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
2022-05-09

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
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 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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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03523
IRS990/PayrollTaxesGrp/ProgramServicesAmt015841
IRS990/PayrollTaxesGrp/TotalAmt019364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jesus Ortega
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206428
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Program Other
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0117980
IRS990/PYOtherRevenueAmt049569
IRS990/PYRevenuesLessExpensesAmt0182534
IRS990/PYSalariesCompEmpBnftPaidAmt0163909
IRS990/PYTotalExpensesAmt0281889
IRS990/PYTotalRevenueAmt0464423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0216595
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/CurrentTaxYearAmt0449761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01537337
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86680
IRS990ScheduleA/PublicSupportPY170Pct00.93380
IRS990ScheduleA/PublicSupportTotal170Amt01407639
IRS990ScheduleA/SubstantialContributorsTotAmt0129698
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01537337
IRS990ScheduleA/TotalSupportAmt01623980
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

Document Assets

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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