Civic Intelligence

Alianza for Progress Inc

990 • Fiscal year 2018 • EIN 82-5519787

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileALIANZA.ORG
10524 Moss Park Road Suite 204Orlando, FL 32832

(407) 896-4931

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

$731,740

No earlier filing loaded for comparison.

Net Assets

$714,045

No earlier filing loaded for comparison.

Liabilities

$17,695

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

$2,945,859

No earlier filing loaded for comparison.

Expenses

$2,240,755

No earlier filing loaded for comparison.

Net Income

$705,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $731,740Liabilities 2018: $17,695Net Assets 2018: $714,0452018Assets 2020: $423,011Liabilities 2020: $16,728Net Assets 2020: $406,2832020Assets 2021: $335,944Liabilities 2021: $10,848Net Assets 2021: $325,0962021Assets 2022: $512,848Liabilities 2022: $186,552Net Assets 2022: $326,2962022Assets 2024: $537,546Liabilities 2024: $413,856Net Assets 2024: $123,6902024

Highlighted filing

2018

Assets$731,740
Liabilities$17,695
Net Assets$714,045
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,945,859Expenses 2018: $2,240,755Net Income 2018: $705,1042018Revenue 2020: $1,412,768Expenses 2020: $1,554,646Net Income 2020: -$141,8782020Revenue 2021: $603,419Expenses 2021: $684,606Net Income 2021: -$81,1872021Revenue 2022: $726,781Expenses 2022: $725,581Net Income 2022: $1,2002022Revenue 2024: $739,620Expenses 2024: $798,453Net Income 2024: -$58,8332024

Highlighted filing

2018

Revenue$2,945,859
Expenses$2,240,755
Net Income$705,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,945,859
Mission and Program Overview

Mission

We seek to transform florida by organizing our communities through voter education, civic engagement, and issue advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$710,176-
Prepaid Expenses and Deferred Charges-$12,623-
Land, Buildings, and Equipment, Net-$8,941-
Total Assets$0$731,740▲ $731,740
Liabilities
Other Liabilities-$17,695-
Total Liabilities$0$17,695▲ $17,695
Net Assets / Fund Balance
Unrestricted Net Assets-$714,045-
Total Net Assets Fund Balance$0$714,045▲ $714,045
Total Liabilities and Net Assets / Fund Balance$0$731,740▲ $731,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,941$368$9,309
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Frances ColonBoard Member
Nancy RosadoBoard Member
Marcos VilarExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$2,944,734
Program Service Revenue
$0
Investment Income
$1,125
Other Revenue
$0
Change in Net Assets
$705,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,794,953
Salaries, Compensation, and Employee Benefits$445,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,380--$407,380
Fees for Services Legal$192,031--$192,031
Advertising$156,359--$156,359
All Other Expenses$138,096--$138,096
Other Expenses$106,093--$106,093
Payroll Taxes$38,422--$38,422
Office Expenses$34,374--$34,374
Information Technology$15,443--$15,443
Occupancy$12,851--$12,851
Insurance$10,649--$10,649
Depreciation Depletion$9,309--$9,309
Travel$8,068--$8,068
Fees for Services Accounting$2,414--$2,414
Total Functional Expenses$2,240,755$0$0$2,240,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Liabilities$17,575
Loan by Juan Vilar$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors review and approve the form 990 before it is filed”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Alianza for Progress Inc
EIN
82-5519787
Address
10524 MOSS PARK ROAD SUITE 204, ORLANDO, FL 32832

Signing Officer

Name
Marcos Vilar
Title
Executive Director
Phone
4077658188
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcos Vilar
Formed
2018
Voting Board Members
3
Independent Board Members
2
Employees
148
Volunteers
30

Preparer

Firm
Grennan Fender Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801
Preparer
Gerald C Grennan
Phone
4078964931
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,941”

Raw XML Appendix289 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/NetAssetsOrFundBalancesEOYAmt0714045
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc0DONATIONS
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ReturnHeader/BusinessOfficerGrp/PhoneNum04077658188
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ReturnHeader/Filer/BusinessNameControlTxt0ALIA
ReturnHeader/Filer/EIN0825519787
ReturnHeader/Filer/USAddress/AddressLine1Txt010524 MOSS PARK ROAD SUITE 204
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
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ReturnHeader/FilingSecurityInformation/IPTm014:13:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461685270
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078964931
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD C GRENNAN
ReturnHeader/ReturnTs02019-11-15T14:13:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,740
Liabilities
$17,695
Net assets
$714,045
Revenue
$2,945,859
Expenses
$2,240,755
Net income
$705,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.41$0.12$0.74$0.80$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.19$0.33$0.73$0.73$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.60$0.68$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.41$1.41$1.55$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$2.95$2.24$0.71