Civic Intelligence

Alliance Lending Corporation

EIN 75-1552630 • 501(c)3 • Fort Worth, TX

View Organization Page

Profile

To adminisiter loans to for-profit businesses throughout the state of texas using various government loan programs.

1150 South Freeway Suite 215Fort Worth, TX 76104-5064

www.alliancecdc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.5%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,334,539

Down $123,612 (-8.5%) from 2023

Liabilities

Down

$157,535

Down $17,910 (-10%) from 2023

Net Assets

Down

$1,177,004

Down $105,702 (-8.2%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Up

$601,635

Up $13,524 (+2.3%) from 2023

Expenses

Down

$707,337

Down $59,072 (-7.7%) from 2023

Net Income

Up

-$105,702

Up $72,596 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,522,096Liabilities 2010: $1,430,636Net Assets 2010: $2,091,4602010Assets 2011: $3,490,907Liabilities 2011: $1,465,426Net Assets 2011: $2,025,4812011Assets 2012: $3,522,256Liabilities 2012: $1,490,852Net Assets 2012: $2,031,4042012Assets 2013: $2,298,167Liabilities 2013: $246,586Net Assets 2013: $2,051,5812013Assets 2014: $2,104,391Liabilities 2014: $147,183Net Assets 2014: $1,957,2082014Assets 2015: $2,120,337Liabilities 2015: $87,685Net Assets 2015: $2,032,6522015Assets 2016: $2,147,825Liabilities 2016: $68,732Net Assets 2016: $2,079,0932016Assets 2017: $2,148,382Liabilities 2017: $47,911Net Assets 2017: $2,100,4712017Assets 2018: $2,144,695Liabilities 2018: $31,467Net Assets 2018: $2,113,2282018Assets 2019: $2,191,673Liabilities 2019: $24,859Net Assets 2019: $2,166,8142019Assets 2020: $2,016,744Liabilities 2020: $49,910Net Assets 2020: $1,966,8342020Assets 2021: $1,846,801Liabilities 2021: $71,038Net Assets 2021: $1,775,7632021Assets 2022: $1,658,331Liabilities 2022: $197,327Net Assets 2022: $1,461,0042022Assets 2023: $1,458,151Liabilities 2023: $175,445Net Assets 2023: $1,282,7062023Assets 2024: $1,334,539Liabilities 2024: $157,535Net Assets 2024: $1,177,0042024

Highlighted filing

2024

Assets$1,334,539
Liabilities$157,535
Net Assets$1,177,004
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $874,7002010Expenses 2011: $843,5872011Expenses 2012: $885,8362012Revenue 2013: $893,752Expenses 2013: $873,575Net Income 2013: $20,1772013Revenue 2014: $720,875Expenses 2014: $815,248Net Income 2014: -$94,3732014Revenue 2015: $806,471Expenses 2015: $731,027Net Income 2015: $75,4442015Revenue 2016: $710,453Expenses 2016: $664,012Net Income 2016: $46,4412016Revenue 2017: $684,222Expenses 2017: $662,844Net Income 2017: $21,3782017Revenue 2018: $649,914Expenses 2018: $637,157Net Income 2018: $12,7572018Revenue 2019: $621,913Expenses 2019: $568,327Net Income 2019: $53,5862019Revenue 2020: $452,807Expenses 2020: $652,787Net Income 2020: -$199,9802020Revenue 2021: $490,635Expenses 2021: $681,706Net Income 2021: -$191,0712021Revenue 2022: $418,202Expenses 2022: $732,960Net Income 2022: -$314,7582022Revenue 2023: $588,111Expenses 2023: $766,409Net Income 2023: -$178,2982023Revenue 2024: $601,635Expenses 2024: $707,337Net Income 2024: -$105,7022024

Highlighted filing

2024

Revenue$601,635
Expenses$707,337
Net Income-$105,702
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,539
Liabilities
$157,535
Net assets
$1,177,004
Revenue
$601,635
Expenses
$707,337
Net income
-$105,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.18$0.60$0.71$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.28$0.59$0.77$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.20$1.46$0.42$0.73$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$0.49$0.68$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$0.45$0.65$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.62$0.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.65$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$0.68$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.08$0.71$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.03$0.81$0.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.96$0.72$0.82$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.25$2.05$0.89$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.49$2.03$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.47$2.03$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.43$2.09$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$601,635
Mission and Program Overview

Mission

To adminisiter loans to for-profit businesses throughout the state of texas using various government loan programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,186,415$972,397▼ $214,018
Cash and Non-Interest-Bearing Accounts$107,224$230,811▲ $123,587
Prepaid Expenses and Deferred Charges$18,383$33,179▲ $14,796
Accounts Receivable$32,905$29,192▼ $3,713
Land, Buildings, and Equipment, Net$5,602$5,231▼ $371
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,458,151$1,334,539▼ $123,612
Other Assets Total$107,622$63,729▼ $43,893
Liabilities
Other Liabilities$107,622$65,619▼ $42,003
Accounts Payable and Accrued Expenses$36,041$45,985▲ $9,944
Escrow Account Liability$31,782$45,931▲ $14,149
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$175,445$157,535▼ $17,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,282,706$1,177,004▼ $105,702
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,282,706$1,177,004▼ $105,702
Total Liabilities and Net Assets / Fund Balance$1,458,151$1,334,539▼ $123,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,231$110,831$116,062
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James StokesExecutive DirectorFT$147,420$147,420

Board Members and Trustees

NameTitle
Ryan V JonesBoard President
Carlos De La TorrePast Board President
Bob SkrobarcekDirector
Kenneth R PetreeDirector
Nancy SanchezDirector
David G AyalaSecretary
Rajiv P DaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,989
Investment Income
$182,646
Other Revenue
$1,000
Change in Net Assets
$-105,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,635
Total Revenue per Audited Statements
$601,635
Total Revenue per Form 990
$601,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,717
Other Expenses$159,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,990$128,227$0$288,217
Current Officers, Directors, Trustees, and Key Employees$81,834$65,586$0$147,420
Other Employee Benefits$36,833$29,521$0$66,354
Occupancy$30,755$25,106$0$55,861
Fees for Services Accounting$0$37,093$0$37,093
Payroll Taxes$18,378$14,729$0$33,107
Pension Plan Contributions$7,005$5,614$0$12,619
Insurance$5,484$4,476$0$9,960
Other Expenses$3,528$2,880$0$6,408
Office Expenses$3,129$2,554$0$5,683
Conferences and Meetings$0$5,378$0$5,378
Travel$0$3,541$0$3,541
Depreciation Depletion$851$694$0$1,545
All Other Expenses$145$118-$263
Total Functional Expenses$353,505$353,832$0$707,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,337
Total Expenses per Audited Statements$707,337
Total Expenses per Form 990$707,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Lease Liabi$43,070
Lease Liability, Less Current$22,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The organization has 27 members which are representative of the community in which it operates and include at least two members from the following four groups: local government, private lending institutions, community organizations, and business organizations.”

Form 990, Part VI, Section A, Line 8B

“Each member is entitled to cast one vote at any election of the board of directors of the organization.”

Form 990, Part VI, Section B, Line 11

“The Form 990 is provided to the Board of Directors for review prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Individuals with ties to loans that are administered by the organization are required to sign a form indicating that they have a conflict of interest and are required to abstain from any votes where they have a conflict or potential conflict.”

Form 990, Part VI, Section B, Line 15B

“The compensation committee and the board of directors utilize comparable industry compensation and benefits surveys in reviewing and setting annual compensation for officers.”

Form 990, Part VI, Section C, Line 19

“The organization has made these documents available upon request at the company offices.”

Filing and Contact Details

Filer

Filer Name
Alliance Lending Corporation
EIN
75-1552630
In Care Of
% JAMES STOKES
Phone
8178716444
Address
1150 South Freeway Suite 215, Fort Worth, TX 76104-5064

Signing Officer

Name
James Stokes
Title
Executive Director
Phone
8178716444
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stokes
Formed
1976
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
13

Preparer

Firm
Bdo USA
Address
301 Commerce Street Suite 2000, Fort Worth, TX 76102
Preparer
Jacob Cook
Phone
8177382400
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Applicants applying for loan packaging assistance under the SBA program must make a "good faith" deposit. This deposit is $2,500 for a debenture of $250,000 or more; for debentures of less than $250,000, the deposit will be one percent of the net debenture proceeds as shown in the loan application or $1,000, whichever is greater. If the loans are approved the applicant's deposits are returned and the Alliance is compensated at the loan closing from proceeds of the loan. Should the applicant choose to terminate the process the Alliance is compensated from the applicants deposit at an hourly rate of $166. The balance in the escrow account at December 31, 2024 and 2023 represents loan applications in process and there is a matching amount in an escrow cash account.”

Schedule D, Part X, Line 2

“The Alliance believes there are no unrecognized tax benefits that should be recorded. For the years ended December 31, 2024 and 2023, there were no interest or penalties recorded or included in the statements of activities related to taxes. The Alliance is still open to examination by taxing authorities from 2021 forward.”

Raw XML AppendixShowing 400 of 539 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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