Civic Intelligence

Altruistic

990 • Fiscal year 2022 • EIN 83-2229980

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 02, 2024

3013 W 15th StreetPlano, TX 75075

(817) 793-2304

Siviq Scores

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

Liabilities / Assets

100th percentile

8.17x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.96x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$107,842

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

158%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$66,248

Down $128,564 (-66%) from 2021

Net Assets

Down

-$475,315

Down $251,407 (-112%) from 2021

Liabilities

Up

$541,563

Up $122,843 (+29%) from 2021

Revenue

Up

$561,323

Up $343,668 (+158%) from 2021

Expenses

Up

$636,437

Up $303,830 (+91%) from 2021

Net Income

Up

-$75,114

Up $39,838 (+35%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2018: $34Liabilities 2018: $02018Assets 2019: $13,090Liabilities 2019: $10,500Net Assets 2019: $2,5902019Assets 2020: $17,690Liabilities 2020: $85,932Net Assets 2020: -$68,2422020Assets 2021: $194,812Liabilities 2021: $418,720Net Assets 2021: -$223,9082021Assets 2022: $66,248Liabilities 2022: $541,563Net Assets 2022: -$475,3152022Assets 2023: $121,048Liabilities 2023: $539,596Net Assets 2023: -$418,5482023Assets 2024: $114,457Liabilities 2024: $576,582Net Assets 2024: -$462,1252024

Highlighted filing

2022

Assets$66,248
Liabilities$541,563
Net Assets-$475,315

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $634Expenses 2018: $600Net Income 2018: $342018Revenue 2019: $269,548Expenses 2019: $266,992Net Income 2019: $2,5562019Revenue 2020: $130,775Expenses 2020: $201,607Net Income 2020: -$70,8322020Revenue 2021: $217,655Expenses 2021: $332,607Net Income 2021: -$114,9522021Revenue 2022: $561,323Expenses 2022: $636,437Net Income 2022: -$75,1142022Revenue 2023: $815,234Expenses 2023: $813,712Net Income 2023: $1,5222023Revenue 2024: $1,377,194Expenses 2024: $1,366,164Net Income 2024: $11,0302024

Highlighted filing

2022

Revenue$561,323
Expenses$636,437
Net Income-$75,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$561,323
Mission and Program Overview

Mission

To compassionately, selflessly and inclusively serve persons with differing abilities os their lives may be full, through encouragement, advocacy, enrichment programs and vocational opportunities.

To compassionately, selflessly and inclusively serve persons with differing abilities so their lives may be full, through encouragement, advocacy, enrichment programs and vocational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$49,840-
Cash and Non-Interest-Bearing Accounts$194,812$16,408▼ $178,404
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,812$66,248▼ $128,564
Other Assets Total-$0-
Liabilities
Other Liabilities-$541,563-
Mortgage Notes Payable Secured by Investment Property$418,000--
Accounts Payable and Accrued Expenses$720--
Total Liabilities$418,720$541,563▲ $122,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-223,908$-475,315▼ $251,407
Total Net Assets Fund Balance$-223,908$-475,315▼ $251,407
Total Liabilities and Net Assets / Fund Balance$194,812$66,248▼ $128,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,840-$49,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda ZrilePresidentFT$107,842$107,842

Board Members and Trustees

NameTitle
Heather DavisVice President
David MorenoDirector
Mark AutenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$553,823
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$-75,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,323
Total Revenue per Audited Statements
$561,323
Total Revenue per Form 990
$561,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,720
Other Expenses$162,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,637--$231,637
Current Officers, Directors, Trustees, and Key Employees$86,274$21,568-$107,842
Occupancy$102,561--$102,561
Payroll Taxes$89,704--$89,704
Benefits to Members$38,843--$38,843
Travel$8,203--$8,203
Information Technology$828$7,028-$7,856
Insurance$6,564--$6,564
Other Employee Benefits$4,430$1,107-$5,537
Office Expenses$3,185--$3,185
Advertising$2,827--$2,827
Other Expenses$2,558$25,838-$2,558
Fees for Services Other-$1,851-$1,851
Fees for Services Management-$1,431-$1,431
Total Functional Expenses$577,614$58,823$0$636,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,437
Total Expenses per Audited Statements$636,437
Total Expenses per Form 990$636,437
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$500,000
Credit Card$36,370
Van 3 Loan$5,193
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

President of organization will review return with cpa before submitting.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Altruistic
EIN
83-2229980
Phone
8177932304
Address
3013 W 15TH STREET, PLANO, TX 75075

Signing Officer

Name
Amanda Zrile
Title
President
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
36

Preparer

Firm
Villinger CPA LLC
Address
350 S Hill Dr, Waxahachie, TX 75165
Preparer
Zander Villinger CPA
Phone
8174370915
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period adjustment = -$176293

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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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049840
IRS990ScheduleD/ExpensesSubtotalAmt0636437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VAN 3 LOAN
IRS990ScheduleD/RevenueSubtotalAmt0561323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049840
IRS990ScheduleD/TotalExpensesPerForm990Amt0636437
IRS990ScheduleD/TotalLiabilityAmt0541563
IRS990ScheduleD/TotalRevenuePerForm990Amt0561323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF ORGANIZATION WILL REVIEW RETURN WITH CPA BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = -$176293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194812
IRS990/TotalAssetsEOYAmt066248
IRS990/TotalAssetsGrp/BOYAmt0194812
IRS990/TotalAssetsGrp/EOYAmt066248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0418720
IRS990/TotalLiabilitiesEOYAmt0541563
IRS990/TotalLiabilitiesGrp/BOYAmt0418720
IRS990/TotalLiabilitiesGrp/EOYAmt0541563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-223908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-475315
IRS990/TotalProgramServiceExpensesAmt0577614
IRS990/TotalProgramServiceRevenueAmt0553823
IRS990/TotalReportableCompFromOrgAmt0107842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066248
IRS990/TravelGrp/ProgramServicesAmt08203
IRS990/TravelGrp/TotalAmt08203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03013 W 15TH STREET
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075075
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.alttx.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA ZRILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTRUISTIC
ReturnHeader/Filer/BusinessNameControlTxt0ALTR
ReturnHeader/Filer/EIN0832229980
ReturnHeader/Filer/PhoneNum08177932304
ReturnHeader/Filer/USAddress/AddressLine1Txt03013 W 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920958436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Villinger CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 S Hill Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waxahachie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075165
ReturnHeader/PreparerPersonGrp/PhoneNum08174370915
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zander Villinger CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-02T07:54:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZRILE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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