Civic Intelligence

Scrum Alliance Inc

990 • Fiscal year 2018 • EIN 20-5825034

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

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

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.82x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$255,295

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

30%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$28,833,195

Up $3,589,202 (+14%) from 2017

Net Assets

Up

$13,576,345

Up $1,071,827 (+8.6%) from 2017

Liabilities

Up

$15,256,850

Up $2,517,375 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$18,573,068

Up $4,246,558 (+30%) from 2017

Expenses

Up

$14,411,632

Up $2,738,022 (+23%) from 2017

Net Income

Up

$4,161,436

Up $1,508,536 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$28,833,195
Liabilities$15,256,850
Net Assets$13,576,345
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$18,573,068
Expenses$14,411,632
Net Income$4,161,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$38,910,785
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$18,499,127$20,220,561▲ $1,721,434
Investments Program Related$0$3,536,991▲ $3,536,991
Cash and Non-Interest-Bearing Accounts$5,358,507$3,133,489▼ $2,225,018
Savings and Temporary Cash Investments$308,984$1,054,528▲ $745,544
Prepaid Expenses and Deferred Charges$698,189$374,776▼ $323,413
Land, Buildings, and Equipment, Net$212,062$366,144▲ $154,082
Accounts Receivable$46,333$25,915▼ $20,418
Total Assets$25,243,993$28,833,195▲ $3,589,202
Other Assets Total$120,791$120,791→ $0
Liabilities
Deferred Revenue$12,018,116$14,686,247▲ $2,668,131
Accounts Payable and Accrued Expenses$721,359$569,028▼ $152,331
Other Liabilities-$1,575-
Total Liabilities$12,739,475$15,256,850▲ $2,517,375
Net Assets / Fund Balance
Unrestricted Net Assets$12,504,518$13,576,345▲ $1,071,827
Total Net Assets Fund Balance$12,504,518$13,576,345▲ $1,071,827
Total Liabilities and Net Assets / Fund Balance$25,243,993$28,833,195▲ $3,589,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,278$273,501$445,779
Leasehold Improvements$193,866$176,262$370,128
Other Land Buildings$0$158,577$158,577
Investment Program Related Org$3,536,991--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon CarterEmployeeFT$193,857$61,438$255,295
Emily J BermanEmployeeFT$184,567$22,753$207,320
Renata LerchEmployee-$154,917$52,403$207,320
Eric S FilonowichEmployeeFT$165,875$23,880$189,755
Martin Hans ManessEmployeeFT$150,875$38,880$189,755
Angela StecovichEmployee-$126,667$40,968$167,635
Lisa ReederEmployeeFT$134,793$30,765$165,558
Maria Scheifler CuevasEmployeeFT$145,043$20,515$165,558
-EmployeeFT$106,724$14,115$120,839
Howard SublettDirector / CEOFT$75,000$5,117$80,117
Renata LerchInterim CEOFT$72,000$4,200$76,200
Eric EngelmanChairPT$28,750-$28,750
Deborah NugentVice ChairPT$28,250-$28,250
John DoyleTreasurerPT$28,000-$28,000
Michael MeissnerDirectorPT$25,750-$25,750
Zuzana SochovaDirectorPT$20,675-$20,675
Angela StecovichFormer Vice ChairPT$18,500-$18,500
Lisa Hershman Partial YearFormer ChairPT$6,667-$6,667

Board Members and Trustees

NameTitle
Sohrab SalimiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Marketing General INCMarketing Consultant625 NORTH WASHINGTON ST STE 450, Alexandria, VA 22314, Uk$740,912
Ketchum LtdMarketing Consultant1301 SECOND AVE SOUTH, Minneapolis, MN 55403$510,928
Kelber Catering INCEvent Catering499 WASHINGTON BLVD FLR 9, Jersey City, NJ 07310$375,261
Forbes Media LLCConsulting Services1512 LARIMER ST STE 100, Denver, CO 80202$315,000
Church Ranch Business CenterRental-$308,065
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,435,225
Investment Income
$2,183,392
Other Revenue
$-45,549
Change in Net Assets
$4,161,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,448,335
Revenue Not Reported on Financial Statements
$124,733
Revenue Not Reported on Form 990
$-3,089,609
Total Revenue per Audited Statements
$15,358,726
Total Revenue per Form 990
$18,573,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,151,875
Salaries, Compensation, and Employee Benefits$4,724,211
Grants and Similar Amounts Paid$535,546
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,068,192
Advertising---$2,442,882
Information Technology---$1,298,188
Current Officers, Directors, Trustees, and Key Employees---$955,028
Travel---$766,598
Fees for Services Other---$544,917
Occupancy---$403,319
Foreign Grants---$374,883
Fees for Services Legal---$335,938
Other Employee Benefits---$325,638
Payroll Taxes---$287,911
Depreciation Depletion---$223,745
Grants to Domestic Orgs---$160,663
Fees for Service Investment Mgmnt Fees---$124,733
Office Expenses---$124,291
Other Expenses---$89,091
Pension Plan Contributions---$87,442
Conferences and Meetings---$72,297
Insurance---$45,210
Fees for Services Accounting---$39,907
Total Functional Expenses$0$0$0$14,411,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,411,632
Expenses per Audited Statements$14,286,899
Total Expenses per Audited Statements$14,286,899
Expenses Not Reported on Financial Statements$124,733
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Technology Business Management Council LtdBellevue, WA501(c)(6)Provide Resources to Organizations Using Scrum$65,000
Agile Alliance IncKnoxville, TN501(c)(6)Provide Resources to Organizations Using Scrum$35,000
Agile Denver IncEnglewood, CO501(c)(6)Provide Resources to Organizations Using Scrum$10,500
Bratton & Co IncWalnut Creek, CAN/aProvide Resources to Organizations Using Scrum$9,000
Business Agility Institute LLCIrvine, CAN/aProvide Resources to Organizations Using Scrum$6,250
Jc Walk MinistriesCosta Mesa, CAN/aProvide Resources to Organizations Using Scrum$5,000
The New Bohemian Innovation Collaborative IncCedar Rapids, IA501(c)(3)Provide Resources to Organizations Using Scrum$5,000

International Summary

Offices
0
Employees
0
Spending
$374,883

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) - Albania, Andorra, Austria, BelgiumProgram ServicesGATHERING FOR MEMBER AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$197,766
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesSPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$55,750
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesGATHERING FOR MEMBER AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$32,533
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesGATHERING FOR MEMBER AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$31,255
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesGATHERING FOR MEMBER AND SPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$25,500
North America - Canada and Mexico, But Not the United StatesProgram ServicesSPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$21,579
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesSPONSORSHIPS OF OTHER ORGANIZATION'S GATHERING EVENTS00$10,500
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
Robert Hartman Rafael Sabbagh PauPrior Board 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.ROBERT HARTMAN (PARTNER - AGILE FOR ALL)PAUL DEEMER (OWNER - GOOD AGILE)RAFAEL SABBAGH (PARTNER - KNOWLEDGE21)No$287,060
Robert HartmanPRIOR BOARD MEMBER & CST; PARTNER AGILE FOR ALLAGILE FOR ALL EMPLOYS CST'S WHO PAY SCRUM $50 PER STUDENT FOR CLASS REVENUES THEY RECEIVE FROM TRAINING PROVIDED THROUGH COMPANY.No$173,970
Peter Behrens Zuzana Sochova SohrBoard 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)ZUZANA SOCHOVASOHRAB SALIMI (PARTNER - AGILAR)No$165,200
Robert HartmanPRIOR BOARD MEMBER & CST; PARTNER AGILE FOR ALLAgile for All - Contract Services and Professional DevelopmentNo$11,870
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 cpo and csm 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 website: 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
Howard Sublett
Title
Chief Product Owner
Phone
7206432200
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Sublett
Formed
2006
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
1
Employees
56
Volunteers
75

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 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.”

Raw XML AppendixShowing 400 of 773 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/AverageHoursPerWeekRt58.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1ZUZANA SOCHOVA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MEISSNER
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IRS990/Form990PartVIISectionAGrp/PersonNm4SOHRAB SALIMI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD SUBLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA HERSHMAN PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA STECOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm9RENATA LERCH
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY J BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN HANS MANESS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIA SCHEIFLER CUEVAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120675
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10153317
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01295
IRS990/GainOrLossGrp/SecuritiesAmt01759457
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0535546
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0160663
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01295
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022097174
IRS990/GrossReceiptsAmt038910785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01298188
IRS990/InsuranceGrp/TotalAmt045210
IRS990/InvestmentIncomeGrp/ExclusionAmt0422640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0422640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03536991
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018499127
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020220561
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0608340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366144
IRS990/LandBldgEquipCostOrOtherBssAmt0974484
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020337717
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/NetAssetsOrFundBalancesBOYAmt012504518
IRS990/NetAssetsOrFundBalancesEOYAmt013576345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01759457
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01760752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3089609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0403319
IRS990/OfficeExpensesGrp/TotalAmt0124291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120791
IRS990/OtherAssetsTotalGrp/EOYAmt0120791
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325638
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSE FOR GAT
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01705636
IRS990/OtherExpensesGrp/TotalAmt1633464
IRS990/OtherExpensesGrp/TotalAmt2301659
IRS990/OtherExpensesGrp/TotalAmt389091
IRS990/OtherLiabilitiesGrp/EOYAmt01575
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECRUITING SERVICES
IRS990/OtherRevenueMiscGrp/Desc1LOSS IN SUBSIDIARY
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-63009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-63009
IRS990/OtherRevenueTotalAmt0-49274
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PensionPlanContributionsGrp/TotalAmt087442
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0698189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0374776
IRS990/PrincipalOfficerNm0HOWARD SUBLETT
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/RelatedOrExemptFuncIncomeAmt12223662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2269000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4460
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12223662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4460
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt0391386
IRS990/PYInvestmentIncomeAmt0416211
IRS990/PYOtherExpensesAmt07580764
IRS990/PYOtherRevenueAmt016163
IRS990/PYProgramServiceRevenueAmt013894136
IRS990/PYRevenuesLessExpensesAmt02652900
IRS990/PYSalariesCompEmpBnftPaidAmt03701460
IRS990/PYTotalExpensesAmt011673610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014326510
IRS990/ReconcilationRevenueExpnssAmt04161436
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt016391058
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03725
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01054528
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0124733
IRS990ScheduleD/ExpensesSubtotalAmt014286899
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0124733
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0124733
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03536991
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SCRUM@SCALE, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0370128

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,833,195
Liabilities
$15,256,850
Net assets
$13,576,345
Revenue
$18,573,068
Expenses
$14,411,632
Net income
$4,161,436
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