Civic Intelligence

Alianza Center

990 • Fiscal year 2024 • EIN 83-2227824

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 27, 2024

10524 Moss Park Rd Suite 204-625Orlando, FL 32832

(407) 765-8188

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.04x

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

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

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$554,689

Up $114,380 (+26%) from 2023

Net Assets

Up

$505,180

Up $195,295 (+63%) from 2023

Liabilities

Down

$49,509

Down $80,915 (-62%) from 2023

Revenue

Up

$1,230,828

Up $186,629 (+18%) from 2023

Expenses

Up

$1,035,533

Up $16,485 (+1.6%) from 2023

Net Income

Up

$195,295

Up $170,144 (+676%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $61,897Liabilities 2020: $0Net Assets 2020: $61,8972020Assets 2021: $340,881Liabilities 2021: $0Net Assets 2021: $340,8812021Assets 2022: $484,493Liabilities 2022: $199,759Net Assets 2022: $284,7342022Assets 2023: $440,309Liabilities 2023: $130,424Net Assets 2023: $309,8852023Assets 2024: $554,689Liabilities 2024: $49,509Net Assets 2024: $505,1802024Assets 2025: $379,416Liabilities 2025: $28,222Net Assets 2025: $351,1942025

Highlighted filing

2024

Assets$554,689
Liabilities$49,509
Net Assets$505,180

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $52,007Expenses 2020: $120Net Income 2020: $51,8872020Revenue 2021: $615,117Expenses 2021: $336,133Net Income 2021: $278,9842021Revenue 2022: $857,851Expenses 2022: $913,998Net Income 2022: -$56,1472022Revenue 2023: $1,044,199Expenses 2023: $1,019,048Net Income 2023: $25,1512023Revenue 2024: $1,230,828Expenses 2024: $1,035,533Net Income 2024: $195,2952024Revenue 2025: $947,193Expenses 2025: $1,101,179Net Income 2025: -$153,9862025

Highlighted filing

2024

Revenue$1,230,828
Expenses$1,035,533
Net Income$195,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 27, 2024
Return Version
2023v6.0
Gross Receipts
$1,230,828
Mission and Program Overview

Mission

Develop and promote leadership, the environment, healthy living, and civic engagement in the growing Puerto Rican & Hispanic communities of Florida

Non-partisan civic engagement training that encourages increased participation of Latins and Puerto Ricans inlocal, state, and federal elections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,751$528,735▲ $120,984
Land, Buildings, and Equipment, Net$32,558$25,954▼ $6,604
Total Assets$440,309$554,689▲ $114,380
Liabilities
Other Liabilities$123,315$28,221▼ $95,094
Accounts Payable and Accrued Expenses$7,109$21,288▲ $14,179
Total Liabilities$130,424$49,509▼ $80,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,883$505,180▲ $205,297
Total Net Assets Fund Balance$309,885$505,180▲ $195,295
Total Liabilities and Net Assets / Fund Balance$440,309$554,689▲ $114,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$25,954$22,068-
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marcos VilarPresident
Sussane PenaVice President
Fabiola GomezSecretary
Tomas RamosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,506
Program Service Revenue
$0
Investment Income
$322
Other Revenue
$0
All Other Contributions
$1,079,344
Change in Net Assets
$195,295

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
Other Expenses$539,743
Salaries, Compensation, and Employee Benefits$458,213
Total Fundraising Expense$58,805
Grants and Similar Amounts Paid$34,860
Professional Fundraising Fees$2,717

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,857$42,429-$424,286
All Other Expenses$221,981$72,996$56,053$351,030
Payments to Affiliates$79,301--$79,301
Grants to Domestic Orgs$34,860--$34,860
Payroll Taxes$30,534$3,393-$33,927
Travel$26,864$1,226$35$28,125
Fees for Services Legal$14,705$7,641-$22,346
Advertising$16,575$5,699-$22,274
Fees for Services Accounting-$15,421-$15,421
Insurance$12,772$642$0$13,414
Depreciation Depletion-$6,604-$6,604
Fees for Services Professional Fundraising--$2,717$2,717
Conferences and Meetings$450$778-$1,228
Total Functional Expenses$819,899$156,829$58,805$1,035,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,018,664
Total Expenses per Audited Statements$1,018,664
Total Expenses per Form 990$1,018,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$28,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

The governing body has delegated preparation to a hired Certified Public Accountant. The organizations outside counsel also reviews the return prior to submission, and the governing body is provided with a copy

Conflict of interest policy compliance Part VI line 12C

Directors and Officers are required to disclose to the board any financial interest in which the officer or director directly or indirectly has in any person or entity which is a party to a transaction under consideration by the board. The interested director or officer is required to abstain from voting on the transaction

Governing documents etc available to public Part VI line 19

The organizations Form 1023 and Form 990 are available for public inspection upon request

Filing and Contact Details

Filer

Filer Name
Alianza Center Inc
EIN
83-2227824
Address
10524 MOSS PARK RD SUITE 204-625, Orlando, FL 32832

Signing Officer

Name
Juan Marcos Vilar
Title
President
Signed
2024-11-27
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
FHA CPA Firm
Address
123 E San Carlos st unit 43, San Jose, CA 95112
Preparer
Haroon Imtiaz
Phone
4158149445
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0642
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03561855
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01052095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01011740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0830990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03561855
IRS990ScheduleA/TotalSupportAmt03562497
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01018664
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022068
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt048022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long Term Liabilities
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025954
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01018664
IRS990ScheduleD/TotalLiabilityAmt028221
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01018664
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has delegated preparation to a hired Certified Public Accountant. The organizations outside counsel also reviews the return prior to submission, and the governing body is provided with a copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and Officers are required to disclose to the board any financial interest in which the officer or director directly or indirectly has in any person or entity which is a party to a transaction under consideration by the board. The interested director or officer is required to abstain from voting on the transaction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations Form 1023 and Form 990 are available for public inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440309
IRS990/TotalAssetsEOYAmt0554689
IRS990/TotalAssetsGrp/BOYAmt0440309
IRS990/TotalAssetsGrp/EOYAmt0554689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01230506
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819899
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130424

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