Civic Intelligence

Scrum Alliance Inc

990 • Fiscal year 2017 • EIN 20-5825034

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization ProfileWWW.SCRUMALLIANCE.ORG
7401 Church Ranch Blvd No 210Westminster, CO 80021

(720) 643-2200

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.89x

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

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$371,400

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$25,243,993

Up $6,441,084 (+34%) from 2016

Net Assets

Up

$12,504,518

Up $4,099,919 (+49%) from 2016

Liabilities

Up

$12,739,475

Up $2,341,165 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin81st percentile

Revenue

Up

$14,326,510

Up $2,282,748 (+19%) from 2016

Expenses

Up

$11,673,610

Up $1,847,584 (+19%) from 2016

Net Income

Up

$2,652,900

Up $435,164 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$25,243,993
Liabilities$12,739,475
Net Assets$12,504,518
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$14,326,510
Expenses$11,673,610
Net Income$2,652,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$21,550,586
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,246,360$18,499,127▲ $7,252,767
Cash and Non-Interest-Bearing Accounts$5,586,934$5,358,507▼ $228,427
Prepaid Expenses and Deferred Charges$357,936$698,189▲ $340,253
Savings and Temporary Cash Investments$1,333,495$308,984▼ $1,024,511
Land, Buildings, and Equipment, Net$225,555$212,062▼ $13,493
Accounts Receivable$0$46,333▲ $46,333
Inventories for Sale or Use$4,438$0▼ $4,438
Receivable From Disqualified Prsn$0$0→ $0
Total Assets$18,802,909$25,243,993▲ $6,441,084
Other Assets Total$48,191$120,791▲ $72,600
Liabilities
Deferred Revenue$9,847,453$12,018,116▲ $2,170,663
Accounts Payable and Accrued Expenses$550,857$721,359▲ $170,502
Total Liabilities$10,398,310$12,739,475▲ $2,341,165
Net Assets / Fund Balance
Unrestricted Net Assets$8,404,599$12,504,518▲ $4,099,919
Total Net Assets Fund Balance$8,404,599$12,504,518▲ $4,099,919
Total Liabilities and Net Assets / Fund Balance$18,802,909$25,243,993▲ $6,441,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177,830$189,749$367,579
Other Land Buildings$0$158,577$158,577
Leasehold Improvements$34,232$36,268$70,500
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HershmanInterim CEOFT$354,600$16,800$371,400
Manuel Gonzalez-perezFormer CEOFT$279,231$1,530$280,761
Shannon CarterEmployeeFT$187,000$43,701$230,701
Lisa ReederEmployeeFT$130,813$34,925$165,738
Sean McgraneEmployeeFT$124,513$18,650$143,163
Angela StecovichEmployeeFT$126,604$12,566$139,170
Richard LeblancPrior Board Member-$124,300-$124,300
Heather McguireEmployeeFT$103,750$11,423$115,173
Robert HartmanPrior Board Member-$39,185-$39,185
Eric EngelmannBoard MemberPT$16,460-$16,460
Eugene BoundsChairPT$15,300-$15,300
Deborah NugentBoard MemberPT$15,210-$15,210
Zuzana SochovaBoard MemberPT$13,693-$13,693
John DoyleTreasurerPT$12,210-$12,210
Peter BehrensSecretaryPT$12,210-$12,210
Dennis MccuistionBoard Member-$10,850-$10,850

Board Members and Trustees

NameTitle
Paul DeemerVice Chair
Rafael SabbaghBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Jacksonwalker LLPLegalPO BOX 130989, Dallas, TX 75313$475,526
Church Ranch Business CenterRental1512 LARIMER ST STE 100, Denver, CO 80202$282,878
Rightshift InsituteConsulting6455 LA JOLLA BLVD 214, La Jolla, CA 92037$202,045
-It Consulting3276 SHADYLAKE DR, Loveland, OH 45140$171,640
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,894,136
Investment Income
$416,211
Other Revenue
$16,163
Change in Net Assets
$2,652,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,191,470
Revenue Not Reported on Financial Statements
$135,040
Revenue Not Reported on Form 990
$1,447,019
Other Revenue Adjustments
$750
Total Revenue per Audited Statements
$15,638,489
Total Revenue per Form 990
$14,326,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,580,764
Salaries, Compensation, and Employee Benefits$3,701,460
Grants and Similar Amounts Paid$391,386
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,222,061
Information Technology---$1,146,325
Current Officers, Directors, Trustees, and Key Employees---$978,795
Travel---$858,889
Advertising---$856,500
Fees for Services Other---$592,852
Fees for Services Legal---$436,689
Occupancy---$331,524
Foreign Grants---$295,805
Other Employee Benefits---$213,636
Payroll Taxes---$205,404
Office Expenses---$161,603
Fees for Service Investment Mgmnt Fees---$134,290
Grants to Domestic Orgs---$95,581
Pension Plan Contributions---$81,564
Depreciation Depletion---$78,832
Insurance---$65,721
Conferences and Meetings---$63,801
Other Expenses---$60,449
Fees for Services Accounting---$51,997
Total Functional Expenses$0$0$0$11,673,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,673,610
Expenses per Audited Statements$11,539,320
Total Expenses per Audited Statements$11,538,570
Expenses Not Reported on Financial Statements$134,290
Expenses Not Reported on Form 990$-750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agile Alliance IncKnoxville, TN501(c)(6)Provide Resources to Organizations Using Scrum$27,000
Agile Denver IncEnglewood, CO501(c)(6)Provide Resources to Organizations Using Scrum$10,000
Data 20San Francisco, CAN/aProvide Resources to Organizations Using Scrum$10,000
Ic Agile LLCChicago, ILN/aProvide Resources to Organizations Using Scrum$7,500
Agile Classrooms Rightshift InstituteLa Jolla, CAN/aProvide Resources to Organizations Using Scrum$7,000

International Summary

Offices
0
Employees
0
Spending
$295,806

International Compliance

Foreign grant records maintained
No
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesGATHERING FOR MEMBER AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$149,332
East Asia and the PacificProgram ServicesSPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$44,000
South AmericaProgram ServicesGATHERING FOR MEMBER AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$37,757
South AsiaProgram ServicesGATHERING FOR MEMBER AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$26,058
Sub-saharan AfricaProgram ServicesGATHERING FOR MEMBER AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$25,000
Central America and the CaribbeanProgram ServicesSPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$5,000
North AmericaProgram ServicesSPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$4,659
Middle East and North AfricaProgram ServicesSPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$4,000
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
Peter Behrens Paul Deemer ZuzanaBoard Member & CstCST'S PAY SCRUM $50 PER STUDENT FROM CLASS REVENUES THEY RECEIVE FROM TRAINING PROVIDED THROUGH THEIR COMPANIES. THE "AMOUNT OF TRANSACTION" INCLUDED ABOVE REPRESENT THESE PAYMENTS FOR THE FOLLOWING CSTS, WHO ARE ALSO BOARD MEMBERS: PETER BEHRENS (OWNER - TRAIL RIDGE CONSULTING)PAUL DEEMER (OWNER - GOOD AGILE)ZUZANA SOCHOVARAFAEL SABBAGH (OWNER - KNOWLEDGE21)No$287,070
Robert HartmanPRIOR BOARD MEMBER & CST; PARTNER AGILE FOR ALLAGILE FOR ALL EMPLOYEES CST'S WHO PAY SCRUM $50 PER STUDENT FOR CLASS REVENUES THEY RECEIVE FROM TRAINING PROVIDED THROUGH COMPANY.No$111,170
Robert HartmanPRIOR BOARD MEMBER & CST; PARTNER AGILE FOR ALLCST'S PAY SCRUM $50 PER STUDENT FROM CLASS REVENUES THEY RECEIVE FROM TRAINING PROVIDED THROUGH THEIR COMPANIES. THE "AMOUNT OF TRANSACTION" INCLUDED ABOVE REPRESENT THESE PAYMENTS.No$41,700
Robert HartmanPRIOR BOARD MEMBER & CST; PARTNER AGILE FOR ALLAgile for All - Contract Services and Professional DevelopmentNo$39,185

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 7A

“Board members are elected by members and board members.”

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

“The form 990 was reviewed and approved by the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has adopted a formal code of conduct and conflict of interest policy. New directors and employees receive training and are required to review and sign a form annually indicating their agreement to comply with the code of conduct and conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization's compensation and hr committee reviews ceo and executive compensation annually. In connection with this review, third party salary surveys, input from outside consultants and other public information for peer groups are evaluated. The compensation of these individuals is approved by the board in connection with its annual budget approval process.”

Form 990, Part VI, Section C, Line 18

“The forms are available for download on scrum alliance's webiste: www.scrumalliance.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Part VII, Section A, Line 1A

“Lisa hershman, interim ceo, received her compensation through her company - the denovo group.”

Filing and Contact Details

Filer

Filer Name
Scrum Alliance Inc
EIN
20-5825034
Phone
7206432200
Address
7401 CHURCH RANCH BLVD NO 210, WESTMINSTER, CO 80021

Signing Officer

Name
Eric Engelmann Board Chair
Title
Board Chair
Phone
7206432200
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Engelmann
Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
3
Employees
42
Volunteers
50

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The independent auditors are engaged by the audit and finance committee, which also reviews and accepts the independent audited financial statements. The audit and finance committee provides to the board of directors a copy of the audited financials and an overview of the audit engagement, findings, and its meetings with the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income tax under section 501(c)(6) of the internal revenue code, as an organization other than a private foundation. Gaap prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain in tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on the organization's financial statements. The organization files form 990 in the united states federal jurisdiction within the united states and no tax returns are currently under examination by any tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposition of fixed assets 750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on disposition of fixed assets -750.”

Raw XML AppendixShowing 400 of 760 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319725
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE BOUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL DEEMER
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER BEHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC ENGELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5RAFAEL SABBAGH
IRS990/Form990PartVIISectionAGrp/PersonNm6ZUZANA SOCHOVA
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS MCCUISTION
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA HERSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MANUEL GONZALEZ-PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN MCGRANE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA STECOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANNON CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD LEBLANC
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt416460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt715210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt810850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9354600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10279231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11124513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13146013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15205000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1639185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124300
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRIOR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRIOR BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0750
IRS990/GainOrLossGrp/SecuritiesAmt0113911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095581
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0750
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07337987
IRS990/GrossReceiptsAmt021550586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01146325
IRS990/InsuranceGrp/TotalAmt065721
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04438
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0301550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011246360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018499127
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212062
IRS990/LandBldgEquipCostOrOtherBssAmt0596656
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07224076
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCRUM 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt08404599
IRS990/NetAssetsOrFundBalancesEOYAmt012504518
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0113911
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114661
IRS990/NetUnrelatedBusTxblIncmAmt0-2844
IRS990/NetUnrlzdGainsLossesInvstAmt01447019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0331524
IRS990/OfficeExpensesGrp/TotalAmt0161603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048191
IRS990/OtherAssetsTotalGrp/EOYAmt0120791
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213636
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSE FOR GAT
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01890138
IRS990/OtherExpensesGrp/TotalAmt1531948
IRS990/OtherExpensesGrp/TotalAmt2319206
IRS990/OtherExpensesGrp/TotalAmt360449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016163
IRS990/OtherRevenueTotalAmt016163
IRS990/OtherSalariesAndWagesGrp/TotalAmt02222061
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0205404
IRS990/PensionPlanContributionsGrp/TotalAmt081564
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0357936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0698189
IRS990/PrincipalOfficerNm0ERIC ENGELMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GATHERINGS
IRS990/ProgramServiceRevenueGrp/Desc2EVENT SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MARKETING SUBSCRIPTION SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11907150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011664522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11907150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432664
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0477508
IRS990/PYInvestmentIncomeAmt0118039
IRS990/PYOtherExpensesAmt06150962
IRS990/PYOtherRevenueAmt012614
IRS990/PYProgramServiceRevenueAmt011913109
IRS990/PYRevenuesLessExpensesAmt02217736
IRS990/PYSalariesCompEmpBnftPaidAmt03197556
IRS990/PYTotalExpensesAmt09826026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012043762
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02652900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01333495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308984
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367579
IRS990ScheduleD/ExpensesNotReportedAmt0-750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0134290
IRS990ScheduleD/ExpensesSubtotalAmt011539320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0134290
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0134290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01447019
IRS990ScheduleD/OtherExpensesIncludedAmt0-750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158577
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0750
IRS990ScheduleD/RevenueNotReportedAmt01447019
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0135040
IRS990ScheduleD/RevenueSubtotalAmt014191470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION WITHIN THE UNITED STATES AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSITION OF FIXED ASSETS 750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON DISPOSITION OF FIXED ASSETS -750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212062
IRS990ScheduleD/TotalExpensesPerForm990Amt011673610

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,243,993
Liabilities
$12,739,475
Net assets
$12,504,518
Revenue
$14,326,510
Expenses
$11,673,610
Net income
$2,652,900
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