Civic Intelligence

Agilealliance Co Pmi

990 • Fiscal year 2021 • EIN 36-4485515

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.AGILEALLIANCE.ORG
1914 Skillman Street 110Dallas, TX 75206

(214) 793-3937

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-55%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$231,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,135,106

Down $824,585 (-28%) from 2020

Net Assets

Down

$2,118,609

Down $770,858 (-27%) from 2020

Liabilities

Down

$16,497

Down $53,727 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin3rd percentile

Revenue

Up

$1,409,859

Up $1,830,195 (+435%) from 2020

Expenses

Up

$2,180,717

Up $381,390 (+21%) from 2020

Net Income

Up

-$770,858

Up $1,448,805 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $5,115,889Liabilities 2019: $6,759Net Assets 2019: $5,109,1302019Assets 2020: $2,959,691Liabilities 2020: $70,224Net Assets 2020: $2,889,4672020Assets 2021: $2,135,106Liabilities 2021: $16,497Net Assets 2021: $2,118,6092021Assets 2022: $2,593,870Liabilities 2022: $19,622Net Assets 2022: $2,574,2482022Assets 2023: $1,973,534Liabilities 2023: $236,951Net Assets 2023: $1,736,5832023Assets 2024: $743,745Liabilities 2024: $489,885Net Assets 2024: $253,8602024

Highlighted filing

2021

Assets$2,135,106
Liabilities$16,497
Net Assets$2,118,609
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2019: $5,193,271Expenses 2019: $5,164,627Net Income 2019: $28,6442019Revenue 2020: -$420,336Expenses 2020: $1,799,327Net Income 2020: -$2,219,6632020Revenue 2021: $1,409,859Expenses 2021: $2,180,717Net Income 2021: -$770,8582021Revenue 2022: $3,835,725Expenses 2022: $3,380,086Net Income 2022: $455,6392022Revenue 2023: $3,351,563Expenses 2023: $4,187,112Net Income 2023: -$835,5492023Revenue 2024: $2,331,380Expenses 2024: $3,803,857Net Income 2024: -$1,472,4772024

Highlighted filing

2021

Revenue$1,409,859
Expenses$2,180,717
Net Income-$770,858
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,409,859
Mission and Program Overview

Mission

Education for modern technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,944,229$2,125,189▼ $819,040
Prepaid Expenses and Deferred Charges$8,445$0▼ $8,445
Inventories for Sale or Use$7,017$7,017→ $0
Accounts Receivable-$2,900-
Savings and Temporary Cash Investments-$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-
Total Assets$2,959,691$2,135,106▼ $824,585
Other Assets Total-$0-
Liabilities
Other Liabilities$70,224$13,906▼ $56,318
Accounts Payable and Accrued Expenses-$2,591-
Total Liabilities$70,224$16,497▼ $53,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,889,467$2,118,609▼ $770,858
Total Net Assets Fund Balance$2,889,467$2,118,609▼ $770,858
Total Liabilities and Net Assets / Fund Balance$2,959,691$2,135,106▼ $824,585
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen GroveInt. Man. DirectorFT$231,000$231,000
Elmo Ray ArellChief of Inn.FT$150,000$150,000

Board Members and Trustees

NameTitle
Paul HammondChairman
Angie DoyleDirector
Apeksha PatelDirector
Oluwakemi RajiDirector
Victor GermanoDirector
Craig SmithSecretary
Heidi J MusserTreasurer
Brian ButtonTreasurer ELECT

Highest Paid Contractors

ContractorServicesLocationCompensation
7187602 Canada INCmanagement services22 WATER ST, Oxford Mills, ONTARIO, Ca$231,000
Revenue and Support

Revenue Composition

Contributions and Grants
$95,858
Program Service Revenue
$1,294,608
Investment Income
$2,966
Other Revenue
$16,427
Change in Net Assets
$-770,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,438,922
Salaries, Compensation, and Employee Benefits$741,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,010,166
Other Salaries and Wages---$371,245
Fees for Services Other---$250,422
Current Officers, Directors, Trustees, and Key Employees---$231,000
Other Employee Benefits---$108,976
Information Technology---$76,109
Payroll Taxes---$30,207
Fees for Services Legal---$18,101
Advertising---$8,290
Insurance---$8,269
Office Expenses---$4,234
Fees for Services Accounting---$1,475
Other Expenses---$891
All Other Expenses---$491
Pension Plan Contributions---$367
Total Functional Expenses$0$0$0$2,180,717
International Activity

International Summary

Employees
2
Spending
$264,000

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
North AmericaProgramManage the Organization01$231,000
South AmericaProgramCommunity Developer01$33,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
conference rollovers$13,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the board of directors prior to filing with the irs.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Agilealliance
EIN
36-4485515
Phone
2147933937
Address
1914 SKILLMAN STREET 110, DALLAS, TX 75206

Signing Officer

Name
Brian Button
Title
Treasurer
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Musser
Formed
2001
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
5

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt015526
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt015526
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt133000
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MANAGE THE ORGANIZATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1COMMUNITY DEVELOPER
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IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.AGILEALLIANCE.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BUTTON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
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ReturnHeader/Filer/PhoneNum02147933937
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,106
Liabilities
$16,497
Net assets
$2,118,609
Revenue
$1,409,859
Expenses
$2,180,717
Net income
-$770,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.49$0.25$2.33$3.80$1.47
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.24$1.74$3.35$4.19$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.02$2.57$3.84$3.38$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$1.41$2.18$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.07$2.89$0.42$1.80$2.22
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.11$5.19$5.16$0.03