Civic Intelligence

Agts Inc.

990 • Fiscal year 2014 • EIN 03-0463050

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 24, 2015

530 E Mcdowell Rd 107-483Phoenix, AZ 85004

(480) 967-7544

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,296

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$398,251

Up $45,568 (+13%) from 2013

Net Assets

Up

$339,346

Up $82,859 (+32%) from 2013

Liabilities

Down

$58,905

Down $37,291 (-39%) from 2013

Revenue

Up

$479,391

Up $12,607 (+2.7%) from 2013

Expenses

Down

$396,532

Down $10,305 (-2.5%) from 2013

Net Income

Up

$82,859

Up $22,912 (+38%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $257,637Liabilities 2012: $61,097Net Assets 2012: $196,5402012Assets 2013: $352,683Liabilities 2013: $96,196Net Assets 2013: $256,4872013Assets 2014: $398,251Liabilities 2014: $58,905Net Assets 2014: $339,3462014Assets 2015: $438,316Liabilities 2015: $81,942Net Assets 2015: $356,3742015Assets 2016: $393,584Liabilities 2016: $33,774Net Assets 2016: $359,8102016Assets 2017: $407,041Liabilities 2017: $36,441Net Assets 2017: $370,6002017Assets 2018: $413,839Liabilities 2018: $45,933Net Assets 2018: $367,9062018Assets 2019: $408,357Liabilities 2019: $40,662Net Assets 2019: $367,6952019Assets 2020: $349,356Liabilities 2020: $51,905Net Assets 2020: $297,4512020Assets 2021: $285,866Liabilities 2021: $94,968Net Assets 2021: $190,8982021Assets 2023: $407,200Liabilities 2023: $101,738Net Assets 2023: $305,4622023Assets 2024: $433,679Liabilities 2024: $54,799Net Assets 2024: $378,8802024Assets 2025: $451,579Liabilities 2025: $79,553Net Assets 2025: $372,0262025

Highlighted filing

2014

Assets$398,251
Liabilities$58,905
Net Assets$339,346

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $360,6942012Revenue 2013: $466,784Expenses 2013: $406,837Net Income 2013: $59,9472013Revenue 2014: $479,391Expenses 2014: $396,532Net Income 2014: $82,8592014Revenue 2015: $411,317Expenses 2015: $394,289Net Income 2015: $17,0282015Revenue 2016: $395,145Expenses 2016: $391,709Net Income 2016: $3,4362016Revenue 2017: $401,583Expenses 2017: $390,793Net Income 2017: $10,7902017Revenue 2018: $409,892Expenses 2018: $412,586Net Income 2018: -$2,6942018Revenue 2019: $389,570Expenses 2019: $389,781Net Income 2019: -$2112019Revenue 2020: $271,441Expenses 2020: $341,685Net Income 2020: -$70,2442020Revenue 2021: $165,992Expenses 2021: $272,545Net Income 2021: -$106,5532021Revenue 2023: $491,054Expenses 2023: $435,715Net Income 2023: $55,3392023Revenue 2024: $471,324Expenses 2024: $397,906Net Income 2024: $73,4182024Revenue 2025: $369,533Expenses 2025: $376,387Net Income 2025: -$6,8542025

Highlighted filing

2014

Revenue$479,391
Expenses$396,532
Net Income$82,859
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$479,391
Mission and Program Overview

Mission

EDUCATION & DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,810$330,380▲ $110,570
Rtn Earn Endowment Incm Other Fnds$225,287$308,146▲ $82,859
Accounts Receivable$73,434$35,683▼ $37,751
Pd in Cap Srpls Land Bldg Eqp Fund$31,200$31,200→ $0
Land, Buildings, and Equipment, Net$20,567$14,532▼ $6,035
Prepaid Expenses and Deferred Charges$9,463$9,184▼ $279
Cash and Non-Interest-Bearing Accounts$29,409$8,472▼ $20,937
Total Assets$352,683$398,251▲ $45,568
Liabilities
Other Liabilities$43,911$41,634▼ $2,277
Accounts Payable and Accrued Expenses$21,497$14,847▼ $6,650
Deferred Revenue$30,788$2,424▼ $28,364
Total Liabilities$96,196$58,905▼ $37,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,487$339,346▲ $82,859
Total Liabilities and Net Assets / Fund Balance$352,683$398,251▲ $45,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,532$106,210$120,742
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Dallas Porter-stowePresident/se$38,629$3,667$42,296

Board Members and Trustees

NameTitle
Hamilton WallaceDirector/CHA
Ray OsunaTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,622
Investment Income
$769
Other Revenue
$0
Change in Net Assets
$82,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,278
Salaries, Compensation, and Employee Benefits$154,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$124,641-$124,641
All Other Expenses$18,604--$18,604
Other Employee Benefits-$15,337-$15,337
Other Expenses$11,147--$11,147
Payroll Taxes-$10,554-$10,554
Depreciation Depletion-$6,035-$6,035
Fees for Services Legal-$4,897-$4,897
Pension Plan Contributions-$3,722-$3,722
Office Expenses-$2,998-$2,998
Fees for Services Accounting-$1,523-$1,523
Travel-$710-$710
Total Functional Expenses$226,115$170,417$0$396,532
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
Accrued Pto$19,625
Accrued Payroll$18,503
Accrued Payroll Tax$2,196
Due to Training Alliance$1,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

The president of the board reviews the tax return with the preparer and company accountant prior to mailing

Form 990, Page 6, Part VI, Line 12C

Annually the officers and dircectors review the policy for compliance

Form 990, Page 6, Part VI, Line 15A

Yes approximately every 5 years, agts contracts with an outside entity to review job descriptions and to perform a classification (if necessary) and compensation study. The results are presented by the consultant to the board of directors for discussion and decision making (adoption/rejection of the recommended market range for any given position). Actual compensation is determined by market factors and individual performance. The president's evaluation is based upon the organization's performance. For other staff, the president determines the performance compensation based on performance in any given evaluation period (currently once a year) and includes that information in the annual budegt proposal.

Form 990, Page 6, Part VI, Line 15B

Yes see procedures included for 15 a

Form 990, Page 6, Part VI, Line 19

Records are located at site and are available upon request

Filing and Contact Details

Filer

EIN
03-0463050
Phone
4809677544

Signing Officer

Name
Dallas Porter - Stowe
Title
President
Phone
4809677544
Signed
2015-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Porter-stowe
Formed
2002
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Preparer
Michael P Huetter
Phone
6029445458
Raw XML Appendix366 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO TRAINING ALLIANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014532
IRS990ScheduleD/TotalLiabilityAmt041634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD REVIEWS THE TAX RETURN WITH THE PREPARER AND COMPANY ACCOUNTANT PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE OFFICERS AND DIRCECTORS REVIEW THE POLICY FOR COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES APPROXIMATELY EVERY 5 YEARS, AGTS CONTRACTS WITH AN OUTSIDE ENTITY TO REVIEW JOB DESCRIPTIONS AND TO PERFORM A CLASSIFICATION (IF NECESSARY) AND COMPENSATION STUDY. THE RESULTS ARE PRESENTED BY THE CONSULTANT TO THE BOARD OF DIRECTORS FOR DISCUSSION AND DECISION MAKING (ADOPTION/REJECTION OF THE RECOMMENDED MARKET RANGE FOR ANY GIVEN POSITION). ACTUAL COMPENSATION IS DETERMINED BY MARKET FACTORS AND INDIVIDUAL PERFORMANCE. THE PRESIDENT'S EVALUATION IS BASED UPON THE ORGANIZATION'S PERFORMANCE. FOR OTHER STAFF, THE PRESIDENT DETERMINES THE PERFORMANCE COMPENSATION BASED ON PERFORMANCE IN ANY GIVEN EVALUATION PERIOD (CURRENTLY ONCE A YEAR) AND INCLUDES THAT INFORMATION IN THE ANNUAL BUDEGT PROPOSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES SEE PROCEDURES INCLUDED FOR 15 A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS ARE LOCATED AT SITE AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352683
IRS990/TotalAssetsEOYAmt0398251
IRS990/TotalAssetsGrp/BOYAmt0352683
IRS990/TotalAssetsGrp/EOYAmt0398251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096196
IRS990/TotalLiabilitiesEOYAmt058905
IRS990/TotalLiabilitiesGrp/BOYAmt096196
IRS990/TotalLiabilitiesGrp/EOYAmt058905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339346
IRS990/TotalOtherCompensationAmt03667
IRS990/TotalProgramServiceExpensesAmt0226115
IRS990/TotalProgramServiceRevenueAmt0478622
IRS990/TotalReportableCompFromOrgAmt038629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398251
IRS990/TravelGrp/ManagementAndGeneralAmt0710
IRS990/TravelGrp/TotalAmt0710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10106 W PALM LANE
IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.AGTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALLAS PORTER - STOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04809677544
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10AGTSINC
ReturnHeader/Filer/BusinessNameControlTxt0AGTS
ReturnHeader/Filer/EIN0030463050
ReturnHeader/Filer/PhoneNum04809677544
ReturnHeader/Filer/USAddress/AddressLine10530 E MCDOWELL RD 107-483
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860778101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDWARD M OSINSKI JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10717 W DUNLAP AVE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850213528
ReturnHeader/PreparerPersonGrp/PhoneNum06029445458
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P HUETTER
ReturnHeader/ReturnTs02015-02-06T14:34:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.80$3.72$3.70$3.76$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.55$3.79$4.71$3.98$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.07$1.02$3.05$4.91$4.36$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.95$1.91$1.66$2.73$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.52$2.97$2.71$3.42$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.41$3.68$3.90$3.90$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.46$3.68$4.10$4.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.36$3.71$4.02$3.91$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.34$3.60$3.95$3.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.82$3.56$4.11$3.94$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.59$3.39$4.79$3.97$0.83
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.53$0.96$2.56$4.67$4.07$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.61$1.97$3.61