Civic Intelligence

Scrum Alliance Inc

990 • Fiscal year 2012 • EIN 20-5825034

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization ProfileWWW.SCRUMALLIANCE.ORG
1675 Broadway No 120080202
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

75%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,930,453

Up $2,961,897 (+75%) from 2011

Net Assets

Up

$5,088,999

Up $2,515,408 (+98%) from 2011

Liabilities

Up

$1,841,454

Up $446,489 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,052,111

Down $26,968 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0Assets 2010: $1,317,821Liabilities 2010: $424,577Net Assets 2010: $893,2442010Assets 2011: $3,968,556Liabilities 2011: $1,394,965Net Assets 2011: $2,573,5912011Assets 2012: $6,930,453Liabilities 2012: $1,841,454Net Assets 2012: $5,088,9992012Assets 2013: $9,067,180Liabilities 2013: $2,518,313Net Assets 2013: $6,548,8672013Assets 2014: $11,886,778Liabilities 2014: $3,502,046Net Assets 2014: $8,384,7322014Assets 2015: $14,896,969Liabilities 2015: $9,161,399Net Assets 2015: $5,735,5702015Assets 2016: $18,802,909Liabilities 2016: $10,398,310Net Assets 2016: $8,404,5992016Assets 2017: $25,243,993Liabilities 2017: $12,739,475Net Assets 2017: $12,504,5182017Assets 2018: $28,833,195Liabilities 2018: $15,256,850Net Assets 2018: $13,576,3452018Assets 2019: $32,260,813Liabilities 2019: $15,400,172Net Assets 2019: $16,860,6412019Assets 2020: $37,573,100Liabilities 2020: $18,227,297Net Assets 2020: $19,345,8032020Assets 2021: $46,979,666Liabilities 2021: $18,326,578Net Assets 2021: $28,653,0882021Assets 2022: $49,636,846Liabilities 2022: $19,480,012Net Assets 2022: $30,156,8342022Assets 2023: $55,034,460Liabilities 2023: $18,627,758Net Assets 2023: $36,406,7022023Assets 2024: $54,498,228Liabilities 2024: $17,851,266Net Assets 2024: $36,646,9622024

Highlighted filing

2012

Assets$6,930,453
Liabilities$1,841,454
Net Assets$5,088,999
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2010: $3,362,868Expenses 2010: $3,874,125Net Income 2010: -$511,2572010Revenue 2011: $4,759,426Expenses 2011: $3,079,079Net Income 2011: $1,680,3472011Expenses 2012: $3,052,1112012Revenue 2013: $6,487,780Expenses 2013: $5,027,912Net Income 2013: $1,459,8682013Revenue 2014: $8,464,046Expenses 2014: $6,641,556Net Income 2014: $1,822,4902014Revenue 2015: $9,735,237Expenses 2015: $8,203,122Net Income 2015: $1,532,1152015Revenue 2016: $12,043,762Expenses 2016: $9,826,026Net Income 2016: $2,217,7362016Revenue 2017: $14,326,510Expenses 2017: $11,673,610Net Income 2017: $2,652,9002017Revenue 2018: $18,573,068Expenses 2018: $14,411,632Net Income 2018: $4,161,4362018Revenue 2019: $16,435,543Expenses 2019: $16,107,995Net Income 2019: $327,5482019Revenue 2020: $17,133,512Expenses 2020: $16,709,813Net Income 2020: $423,6992020Revenue 2021: $21,000,085Expenses 2021: $13,215,524Net Income 2021: $7,784,5612021Revenue 2022: $19,009,251Expenses 2022: $12,263,183Net Income 2022: $6,746,0682022Revenue 2023: $20,870,461Expenses 2023: $18,486,364Net Income 2023: $2,384,0972023Revenue 2024: $20,745,781Expenses 2024: $22,666,848Net Income 2024: -$1,921,0672024

Highlighted filing

2012

Revenue-
Expenses$3,052,111
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$5,567,519
Mission and Program Overview

Mission

Scrum alliance's mission is to promote and support as a common business interest the successful adoption of scrum and other agile product development and project management practices on a nonprofit basis, to the end of enhancing project management and product development practices across various adopting enterprises.

Filing and Contact Details

Filer

EIN
20-5825034
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CAROL MCEWAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0MANAGING DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0160438
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/IndependentConsultant0X
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction084750
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THIS INDIVIDUAL WAS A BOARD MEMBER AS WELL AS A CST. CST'S PAY $50 PER STUDENT FOR CLASS REVENUES. THE REVENUES GATHERED FROM THE BOARD MEMBER WAS $84,750.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MIKE COHN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER & CST
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAD NO REPORTABLE PAYMENTS SUBJECT TO THE BACKUP WITHHOLDING RULES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES, OR OTHER VEHICLES THAT WOULD REQUIRE THE FILING OF FORM 1098-C.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION USES A CONTRACT CONSULTING FIRM, MILESTONE ADVISORS, LLC TO PERFORM CONTROLLER DUTIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO COMMITTEES OTHER THAN THE BOARD OF DIRECTORS, WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE DRAFT WAS SENT TO THE ORGANIZATIONS GOVERNING BODY FOR REVIEW. IT WAS REVIEWED AND APPROVED BY THE GOVERNING BODY AFTER ALL ISSUES WERE RESOLVED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION USED A COMPENSATION CONSULTING FIRM TO PREPARE A SURVEY OF COMPARABLE COMPENSATION PACKAGES IN THE INDUSTRY IN ORDER TO DETERMINE THE APPROPRIATENESS OF MANAGEMENT FEES AND SALARIES. THE REPORT WAS REVIEWED BY THE BOARD OF DIRECTORS, AND BASED UPON THE FINDINGS IN THAT REPORT THE BOARD APPROVED THE COMPENSATION. THE BOARD OF DIRECTORS RETAINED LEGAL COUNSEL TO DEVELOP A WRITTEN POLICY TO ENSURE THAT ALL COMPENSATION ARRANGEMENTS WITH RELATED PARTIES ARE EVALUATED AND ENTERED AT ARMS' LENGTH AND THAT ANY COMPENSATION THAT IS PAID TO A RELATED PARTY IS REASONABLE AND REFLECTS FAIR MARKET VALUE. THE POLICY ENCOURAGES THE APPLICATION OF THE REBUTTABLE PRESUMPTION STANDARD OF CODE SECTION 4958 AND THE RELATED TREASURY REGULATIONS BY (A) EXCLUDING ANY INTERESTED PARTY FROM THE DECISIONMAKING PROCESS; (B) REQUIRING DISINTERESTED BOARD OR COMMITTEE MEMBERS TO OBTAIN AND RELY UPON COMPARABILITY DATA WHEN SETTING THE PROPOSED COMPENSATION TERMS; (C) REQUIRING APPROVAL OF THE TRANSACTION IN ADVANCE BY DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS; AND (D) REQUIRING CONTEMPORANEOUS DOCUMENTATION (I.E., MINUTES) REFLECTING THE DECISION AND THE PROCESS BY WHICH IT WAS MADE.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART VI, SECTION C, LINE 19: THE FORMS ARE AVAILABLE FOR DOWNLOAD ON SCRUM ALLIANCES WEBSITE. WWW.SCRUMALLIANCE.ORG
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER: TOTAL EXPENSES 1,006,968.
IRS990ScheduleO/GeneralExplanation/Explanation8THERE ARE NO COMMITTEES OTHER THAN THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE DURING THE TAX YEAR OF THE OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 1C:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART V, LINE 7H:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C:
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IRS990/School00
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106053 N COLLEGE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0INDIANAPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046220
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MILESTONE ADVISORS LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber03175811820
IRS990/TotalAssets/BOY03968556
IRS990/TotalAssetsBOY03968556
IRS990/TotalAssets/EOY06930453
IRS990/TotalAssetsEOY06930453

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,930,453
Liabilities
$1,841,454
Net assets
$5,088,999
Revenue
-
Expenses
$3,052,111
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$17.9$36.6$20.7$22.7$1.92
2023Detailed filing. Detailed filing data is available for this year.$55.0$18.6$36.4$20.9$18.5$2.38
2022Detailed filing. Detailed filing data is available for this year.$49.6$19.5$30.2$19.0$12.3$6.75
2021Detailed filing. Detailed filing data is available for this year.$47.0$18.3$28.7$21.0$13.2$7.78
2020Detailed filing. Detailed filing data is available for this year.$37.6$18.2$19.3$17.1$16.7$0.42
2019Detailed filing. Detailed filing data is available for this year.$32.3$15.4$16.9$16.4$16.1$0.33
2018Detailed filing. Detailed filing data is available for this year.$28.8$15.3$13.6$18.6$14.4$4.16
2017Detailed filing. Detailed filing data is available for this year.$25.2$12.7$12.5$14.3$11.7$2.65
2016Detailed filing. Detailed filing data is available for this year.$18.8$10.4$8.40$12.0$9.83$2.22
2015Detailed filing. Detailed filing data is available for this year.$14.9$9.16$5.74$9.74$8.20$1.53
2014Detailed filing. Detailed filing data is available for this year.$11.9$3.50$8.38$8.46$6.64$1.82
2013Detailed filing. Detailed filing data is available for this year.$9.07$2.52$6.55$6.49$5.03$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$1.84$5.09$3.05
2011Summary only. Only limited summary data is available for this year.$3.97$1.39$2.57$4.76$3.08$1.68
2010Summary only. Only limited summary data is available for this year.$1.32$0.42$0.89$3.36$3.87$0.51