Civic Intelligence

Aegis America Inc C/O Bridgeway Foundation

990 • Fiscal year 2019 • EIN 31-1769192

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileN/A
20 Greenway PlazaHouston, TX 77046

(832) 204-8185

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,145

Up $9,886 (+35%) from 2018

Net Assets

Up

$38,145

Up $9,886 (+35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$492,195

Up $228,828 (+87%) from 2018

Expenses

Up

$483,282

Up $154,655 (+47%) from 2018

Net Income

Up

$8,913

Up $74,173 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2010: $33,743Liabilities 2010: $0Net Assets 2010: $33,7432010Assets 2011: $145,423Liabilities 2011: $0Net Assets 2011: $145,4232011Assets 2012: $796Liabilities 2012: $0Net Assets 2012: $7962012Assets 2013: $17,250Liabilities 2013: $0Net Assets 2013: $17,2502013Assets 2014: $14,606Liabilities 2014: $0Net Assets 2014: $14,6062014Assets 2015: $37,125Liabilities 2015: $0Net Assets 2015: $37,1252015Assets 2016: $8,897Liabilities 2016: $0Net Assets 2016: $8,8972016Assets 2018: $28,259Liabilities 2018: $0Net Assets 2018: $28,2592018Assets 2019: $38,145Liabilities 2019: $0Net Assets 2019: $38,1452019Assets 2020: $14,151Liabilities 2020: $0Net Assets 2020: $14,1512020Assets 2021: $25,275Liabilities 2021: $0Net Assets 2021: $25,2752021Assets 2022: $19,385Liabilities 2022: $0Net Assets 2022: $19,3852022Assets 2023: $16,889Liabilities 2023: $0Net Assets 2023: $16,8892023Assets 2024: $171,312Liabilities 2024: $0Net Assets 2024: $171,3122024

Highlighted filing

2019

Assets$38,145
Liabilities$0
Net Assets$38,145
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $111,755Expenses 2010: $78,012Net Income 2010: $33,7432010Expenses 2011: $528,5882011Expenses 2012: $569,5852012Revenue 2013: $305,779Expenses 2013: $289,325Net Income 2013: $16,4542013Revenue 2014: $849,730Expenses 2014: $852,374Net Income 2014: -$2,6442014Revenue 2015: $468,047Expenses 2015: $445,528Net Income 2015: $22,5192015Revenue 2016: $343,016Expenses 2016: $371,244Net Income 2016: -$28,2282016Revenue 2018: $263,367Expenses 2018: $328,627Net Income 2018: -$65,2602018Revenue 2019: $492,195Expenses 2019: $483,282Net Income 2019: $8,9132019Revenue 2020: $1,063,824Expenses 2020: $1,087,818Net Income 2020: -$23,9942020Revenue 2021: $366,984Expenses 2021: $355,860Net Income 2021: $11,1242021Revenue 2022: $118,783Expenses 2022: $124,673Net Income 2022: -$5,8902022Revenue 2023: $172,945Expenses 2023: $175,441Net Income 2023: -$2,4962023Revenue 2024: $255,750Expenses 2024: $101,327Net Income 2024: $154,4232024

Highlighted filing

2019

Revenue$492,195
Expenses$483,282
Net Income$8,913
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$492,195
Mission and Program Overview

Mission

To prevent genocide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,259$38,145▲ $9,886
Rtn Earn Endowment Incm Other Fnds$28,259$38,145▲ $9,886
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,259$38,145▲ $9,886
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,259$38,145▲ $9,886
Total Liabilities and Net Assets / Fund Balance$28,259$38,145▲ $9,886
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John MontgomeryPresident
Shannon Sedgwick DavisTrustee
Adam FinckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$492,195
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$492,195
Change in Net Assets
$8,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$412,060
Salaries, Compensation, and Employee Benefits$43,303
Other Expenses$27,919
Total Fundraising Expense$351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$412,060--$412,060
Other Salaries and Wages$40,226--$40,226
Fees for Services Other-$10,967-$10,967
Other Expenses$7,619--$7,619
Fees for Services Accounting-$6,020-$6,020
Payroll Taxes$3,077--$3,077
Fees for Services Legal$2,129--$2,129
Office Expenses$833--$833
Information Technology--$351$351
Total Functional Expenses$465,944$16,987$351$483,282
International Activity

International Summary

Spending
$412,060

International Compliance

Foreign grant records maintained
Yes
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
Sub-Saharan AfricaGrantmakingPeace education00$292,060
EuropeGrantmakingPeace education00$120,000
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
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Meetings held or written actions undertaken during the year by the governing body are contemporaneously documented, however, the committees do not have authority to act without approval by the governing body, and therefore the meetings of these committees are not formally documented, but only as needed.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the individual members of the governing body prior to filing with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to anybody upon request.”

Filing and Contact Details

Filer

Filer Name
Aegis America Inc
EIN
31-1769192
Phone
8322048185
Address
20 Greenway Plaza, Houston, TX 77046

Signing Officer

Name
John Montgomery
Title
President
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Montgomery
Formed
2000
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to prior period assets = $973”

Raw XML AppendixShowing 400 of 446 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/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleC/RalliesDemonstrationsAmt0375
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Aegis conducts research on mass atrocity situations to formulate evidence-based advice for policy-makers, raises awareness in the media and develops targeted campaigns to achieve changes in policy and law.Line 1a: Student volunteers provide most of the lobbying strategy and action to end mass atrocities.Line 1b: A portion of one employee's time is spent providing support to the volunteers' lobbying efforts.Line 1e: Calls to encourage supporters to take action through lobbying are sometimes posted on the organization's website or blog.Line 1h: There was an element of lobbying training in the conferences held by the organization throughout the year.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt03702
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0120000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1292060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Peace education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Peace education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0120000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1292060
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Bank wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Bank wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Fight genocide
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Fight genocide
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Afr
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0412060
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All grants are made to Aegis Trust, a related organization. The close connection between the organizations serves to monitor the use of the funds.Under the master grant agreement with Aegis Trust, the grantee must maintain books showing all expenditures made in furtherance of the purposes of the grant charged off against the grant, and adequate records to substantiate such expenditures. Aegis Trust shall issue to Aegis America an annual report until Grantee expends all the Grant Funds, and such other reports as Grantor may request.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The organization uses the cash basis method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2The amount shown on Part I, Line 3, column f, represents the cash grants paid during the year.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalSpentAmt0412060
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings held or written actions undertaken during the year by the governing body are contemporaneously documented, however, the committees do not have authority to act without approval by the governing body, and therefore the meetings of these committees are not formally documented, but only as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the individual members of the governing body prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to anybody upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment to prior period assets = $973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Aegis America
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0STAND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461480469
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt08719
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Prevent Genocide
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt09065
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0419 7th St NW 3rd Floor
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Aegis Trust Limited
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0The Holocaust Centre Beth Shalom
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0Newark
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0NG22 0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To prevent genocide
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028259
IRS990/TotalAssetsEOYAmt038145
IRS990/TotalAssetsGrp/BOYAmt028259
IRS990/TotalAssetsGrp/EOYAmt038145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492195
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038145

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,145
Liabilities
$0
Net assets
$38,145
Revenue
$492,195
Expenses
$483,282
Net income
$8,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.37$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.06$1.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.49$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.26$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.34$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.85$0.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.11$0.08$0.03
Peer Organizations

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