Civic Intelligence

Scrum Alliance Inc

990 • Fiscal year 2013 • EIN 20-5825034

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileWWW.SCRUMALLIANCE.ORG
1675 Broadway No 120080202

(303) 598-5039

Siviq Scores

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

Liabilities / Assets

55th percentile

0.28x

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

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.39x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

89th percentile

23%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$204,679

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,067,180

Up $2,136,727 (+31%) from 2012

Net Assets

Up

$6,548,867

Up $1,459,868 (+29%) from 2012

Liabilities

Up

$2,518,313

Up $676,859 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

$6,487,780

No earlier filing loaded for comparison.

Expenses

Up

$5,027,912

Up $1,975,801 (+65%) from 2012

Net Income

$1,459,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2013

Assets$9,067,180
Liabilities$2,518,313
Net Assets$6,548,867
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

2013

Revenue$6,487,780
Expenses$5,027,912
Net Income$1,459,868
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$6,487,780
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.

Scrum alliance's mission is to promote widespread adoption and effective practice of scrum to transform the world of work through increased employee engagement and improve business results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,544,520$4,984,904▲ $440,384
Savings and Temporary Cash Investments$1,476,428$2,986,136▲ $1,509,708
Accounts Receivable$611,354$648,518▲ $37,164
Prepaid Expenses and Deferred Charges$231,811$404,875▲ $173,064
Land, Buildings, and Equipment, Net$13,027$17,015▲ $3,988
Intangible Assets$15,472$0▼ $15,472
Inventories for Sale or Use$15,441$3,332▼ $12,109
Total Assets$6,930,453$9,067,180▲ $2,136,727
Other Assets Total$22,400$22,400→ $0
Liabilities
Deferred Revenue$1,743,046$2,362,412▲ $619,366
Accounts Payable and Accrued Expenses$98,408$155,901▲ $57,493
Total Liabilities$1,841,454$2,518,313▲ $676,859
Net Assets / Fund Balance
Unrestricted Net Assets$5,088,999$6,548,867▲ $1,459,868
Total Net Assets Fund Balance$5,088,999$6,548,867▲ $1,459,868
Total Liabilities and Net Assets / Fund Balance$6,930,453$9,067,180▲ $2,136,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,015$14,324$31,339
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol McewanManaging DirectorFT$165,375$23,625$189,000
Milestone Advisors LLCContract ControllerFT$134,129-$134,129
Harvey WheatonChairman of the Board-$28,517-$28,517
Pete DeemerBoard Member-$300-$300

Board Members and Trustees

NameTitle
Bob HartmanBoard Member
Chris GuzikowskiBoard Member
Mike CohnBoard Member
Steve ForteBoard Member
Steven DenningBoard Member
Steven FramSecretary
Daniel HintzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burns Marketing CommunicationsMarketing-$789,203
Agile Consulting LLCConsulting-$233,179
Brand Mentoring LLCMarketing-$219,195
Blank Rome LLPAttorney-$139,371
Milestone AdvisorsAccounting-$134,129
Revenue and Support

Revenue Composition

Contributions and Grants
$64,855
Program Service Revenue
$6,411,460
Investment Income
$11,465
Other Revenue
$0
All Other Contributions
$64,855
Change in Net Assets
$1,459,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,907,580
Salaries, Compensation, and Employee Benefits$1,120,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$1,551,875
Other Salaries and Wages---$627,854
Current Officers, Directors, Trustees, and Key Employees---$367,625
Travel---$203,931
Information Technology---$150,774
Fees for Services Legal---$139,601
Payroll Taxes---$78,663
Advertising---$76,370
Other Employee Benefits---$46,190
Office Expenses---$46,011
Depreciation Depletion---$23,164
Insurance---$23,095
Fees for Services Accounting---$16,175
Other Expenses---$9,921
Conferences and Meetings---$8,794
Total Functional Expenses$0$0$0$5,027,912
International Activity

International Summary

Offices
0
Employees
0
Spending
$616,949

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Paris, France, Croatia, AustriaProgram ServicesGATHERING FOR MEMBERS AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$466,399
Japan, Australia, Vietnam, MalysiaProgram ServicesSPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$119,550
IndiaProgram ServicesSPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$25,000
TorontoProgram ServicesSPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$6,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pete DeemerBOARD MEMBER & CST; OWNER GOOD AGILEGOOD AGILE PAID SCRUM FOR STUDENT CLASS REGISTRATIONS. CST'S PAY $50 PER STUDENT FOR CLASS REVENUES. THIS INDIVIDUAL WAS A BOARD MEMBER AS WELL AS A CST.No$115,415
Mike CohnBOARD MEMBER & CST; PRESIDENT OF MOUNTAIN GOAT SOFTWAREMOUNTAIN GOAT SOFTWARE PAID SCRUM FOR STUDENT CLASS REGISTRATIONS. CST'S PAY $50 PER STUDENT FOR CLASS REVENUES. THIS INDIVIDUAL WAS A BOARD MEMBER AS WELL AS A CST.No$88,250
Bob HartmanBOARD MEMBER & CST; PARTNER AGILE FOR ALLAGILE FOR ALL PAID SCRUM FOR STUDENT CLASS REGISTRATIONS. CST'S PAY $50 PER STUDENT FOR CLASS REVENUES. THIS INDIVIDUAL WAS A BOARD MEMBER AS WELL AS A CST.No$28,650
Harvey WheatonBoard MemberScrum Paid Board Member for Contract Work.No$28,517
Michele SligerPRIOR BOARD MEMBER & CST; OWNER SLIGER CONSULTING. INC.SLIGER CONSULTING, INC. PAID SCRUM FOR STUDENT CLASS REGISTRATIONS. CST'S PAY $50 PER STUDENT FOR CLASS REVENUES. THIS INDIVIDUAL WAS A PRIOR BOARD MEMBER AS WELL AS A CST.No$28,000
-PRIOR BOARD MEMBER & CST; OWNER MITCH LACEY & ASSOCIATES, INC.MITCH LACEY & ASSOCIATES, INC. PAID SCRUM FOR STUDENT CLASS REGISTRATIONS. CST'S PAY $50 PER STUDENT FOR CLASS REVENUES. THIS INDIVIDUAL WAS A PRIOR BOARD MEMBER AS WELL AS A CST.No$22,350
Bob HartmanBOARD MEMBER & CST; PARTNER AGILE FOR ALLScrum Paid Agile for All for Cspo & Csm Classes Attended by Staff.No$4,380
-PRIOR BOARD MEMBER & CST; OWNER MITCH LACEY & ASSOCIATES, INC.Scrum Paid Mitch Lacey & Associates, Inc. for Contract Work.No$2,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization uses a contract consulting firm, milestone advisors, llc to perform controller duties.”

Form 990, Part VI, Section A, Line 8B

“There are no committees other than the board of directors, with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the draft was sent to the organizations governing body for review. It was reviewed and approved by the governing body.”

Form 990, Part VI, Section B, Line 15A

“The 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.”

Form 990, Part VI, Section C, Line 19

“The forms are available for download on scrum alliances website. Www.scrumalliance.org”

Filing and Contact Details

Filer

EIN
20-5825034
Phone
3035985039

Signing Officer

Name
Carol Mcewan
Title
Managing Director
Phone
3035985039
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mcewan
Formed
2006
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Preparer
Shawn Antell CPA
Phone
3172360888
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“The organization had no reportable payments subject to the backup withholding rules.”

Form 990, Part IX, Line 11G

“Administrative contract services 55,887. Marketing contract services 774,100. Membership contract services 62,998. Development contract services 587,890. Certification contract services 71,000.”

Form 990, Part XII, Line 2C

“There are no committees other than the board of directors. The board of directors assumes responsibility for oversignt 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.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) has issued an interpretation on accounting for uncertainty in income taxes. This interpretation addresses the accounting for uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The determination of tax exempt status is considered to be a tax position taken with respect to the provisions of the interpretation. Scrum's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that scrum has no uncertain tax positions. Scrum would recognize interest and penalties related to unrecognized tax benefits in interest expense should they occur. There were no interest or penalties related to income taxes in 2013. With few exceptions, scrum is no longer subject to examinations by federal or state tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 520 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/Form990PartVIISectionAGrp/PersonNm8STEVEN DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL MCEWAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MILESTONE ADVISORS LLC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt328517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9189000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10134129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTRACT CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06487780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0150774
IRS990/InsuranceGrp/TotalAmt023095
IRS990/IntangibleAssetsGrp/BOYAmt015472
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03332
IRS990/InvestmentIncomeGrp/ExclusionAmt011465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011465
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017015
IRS990/LandBldgEquipCostOrOtherBssAmt031339
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCRUM ALLIANCE'S MISSION IS TO PROMOTE WIDESPREAD ADOPTION AND EFFECTIVE PRACTICE OF SCRUM TO TRANSFORM THE WORLD OF WORK THROUGH INCREASED EMPLOYEE ENGAGEMENT AND IMPROVE BUSINESS RESULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05088999
IRS990/NetAssetsOrFundBalancesEOYAmt06548867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt046011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022400
IRS990/OtherAssetsTotalGrp/EOYAmt022400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046190
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSE FOR GAT
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2REGONLINE, BANK AND CRE
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01139891
IRS990/OtherExpensesGrp/TotalAmt1288521
IRS990/OtherExpensesGrp/TotalAmt2229457
IRS990/OtherExpensesGrp/TotalAmt39921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627854
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt078663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0404875
IRS990/PrincipalOfficerNm0CAROL MCEWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2GATHERINGS
IRS990/ProgramServiceRevenueGrp/Desc3CSD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4BASIC MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03517965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12016824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2787606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03517965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12016824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2787606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065050
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05643
IRS990/PYOtherExpensesAmt02404836
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05496826
IRS990/PYRevenuesLessExpensesAmt02515408
IRS990/PYSalariesCompEmpBnftPaidAmt0647275
IRS990/PYTotalExpensesAmt03052111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05567519
IRS990/ReconcilationRevenueExpnssAmt01459868
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01476428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02986136
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS ISSUED AN INTERPRETATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS INTERPRETATION ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF THE INTERPRETATION. SCRUM'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT SCRUM HAS NO UNCERTAIN TAX POSITIONS. SCRUM WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE SHOULD THEY OCCUR. THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES IN 2013. WITH FEW EXCEPTIONS, SCRUM IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0466399
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1119550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt26000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt325000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0PARIS, FRANCE, CROATIA, AUSTRIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1JAPAN, AUSTRALIA, VIETNAM, MALYSIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2TORONTO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GATHERING FOR MEMBERS AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0616949
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0616949
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL MCEWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10MITCH LACEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11MITCH LACEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIKE COHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PETE DEEMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BOB HARTMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3HARVEY WHEATON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4BOB HARTMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5MICHELE SLIGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER & CST; PRESIDENT OF MOUNTAIN GOAT SOFTWARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER & CST; OWNER GOOD AGILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER & CST; PARTNER AGILE FOR ALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER & CST; PARTNER AGILE FOR ALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5PRIOR BOARD MEMBER & CST; OWNER SLIGER CONSULTING. INC.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,067,180
Liabilities
$2,518,313
Net assets
$6,548,867
Revenue
$6,487,780
Expenses
$5,027,912
Net income
$1,459,868
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