Civic Intelligence

The Alia Group

990T • Fiscal year 2020 • EIN 81-3234228

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile
3899 Maple Ave No 400Dallas, TX 75219

(972) 999-4554

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2017: $14,316,612Liabilities 2017: $0Net Assets 2017: $14,316,6122017Assets 2018: $24,117,681Liabilities 2018: $0Net Assets 2018: $24,117,6812018Assets 2019: $25,741,067Liabilities 2019: $1Net Assets 2019: $25,741,0672019Assets 2020: $23,914,928Liabilities 2020: $870,464Net Assets 2020: $23,044,4642020Assets 2021: $23,087,140Liabilities 2021: $441,728Net Assets 2021: $22,645,4122021Assets 2022: $19,525,240Liabilities 2022: $826,426Net Assets 2022: $18,698,8142022Assets 2023: $22,130,929Liabilities 2023: $1,403,408Net Assets 2023: $20,727,5212023Assets 2024: $29,467,902Liabilities 2024: $889,654Net Assets 2024: $28,578,2482024

Latest loaded filing

2024

Assets$29,467,902
Liabilities$889,654
Net Assets$28,578,248
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $7,680,223Expenses 2017: $158,516Net Income 2017: $7,521,7072017Revenue 2018: $10,455,276Expenses 2018: $763,167Net Income 2018: $9,692,1092018Revenue 2019: $1,946,702Expenses 2019: $951,707Net Income 2019: $994,9952019Revenue 2020: -$316,068Expenses 2020: $3,417,500Net Income 2020: -$3,733,5682020Revenue 2021: $10,754Expenses 2021: $3,417,896Net Income 2021: -$3,407,1422021Revenue 2022: -$462,096Expenses 2022: $2,295,009Net Income 2022: -$2,757,1052022Revenue 2023: $1,967,831Expenses 2023: $728,328Net Income 2023: $1,239,5032023Revenue 2024: $4,443,793Expenses 2024: $428,593Net Income 2024: $4,015,2002024

Latest loaded filing

2024

Revenue$4,443,793
Expenses$428,593
Net Income$4,015,200
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Alia Group
EIN
81-3234228
Phone
9729994554
Address
3899 MAPLE AVE NO 400, DALLAS, TX 75219

Signing Officer

Name
James J Jensen
Title
Trustee
Phone
9729994554
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Raw XML Appendix98 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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IRS8801/MinTaxCreditPhaseOutAmt083500
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IRS8801/NetMinTaxMinusExemptionAmt025000
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IRS990T/BooksInCareOfDetail/PersonNm0MARISA D WILLIS CFO
IRS990T/BooksInCareOfDetail/PhoneNum02143771002
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03899 MAPLE AVE STE 400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990T/SpecificDeductionAmt01000
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IRS990T/TotalDeductionAmt01000
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09729994554
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALIA GROUP
ReturnHeader/Filer/BusinessNameControlTxt0ALIA
ReturnHeader/Filer/EIN0813234228
ReturnHeader/Filer/PhoneNum09729994554
ReturnHeader/Filer/USAddress/AddressLine1Txt03899 MAPLE AVE NO 400
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 TAYLOR STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY LANDRY
ReturnHeader/ReturnTs02021-11-09T14:50:54-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
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Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.5$0.89$28.6$4.44$0.43$4.02
2023Detailed filing. Detailed filing data is available for this year.$22.1$1.40$20.7$1.97$0.73$1.24
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.83$18.7$0.46$2.30$2.76
2021Detailed filing. Detailed filing data is available for this year.$23.1$0.44$22.6$0.01$3.42$3.41
2020Detailed filing. Detailed filing data is available for this year.$23.9$0.87$23.0$0.32$3.42$3.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$1.95$0.95$0.99
2018Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$10.5$0.76$9.69
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$7.68$0.16$7.52