Civic Intelligence

Agilealliance Co Pmi

990 • Fiscal year 2019 • EIN 36-4485515

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 06, 2022

Organization ProfileWWW.AGILEALLIANCE.ORG
1914 Skillman StreetDallas, TX 75206

(214) 793-3937

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$188,460

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

$5,115,889

No earlier filing loaded for comparison.

Net Assets

$5,109,130

No earlier filing loaded for comparison.

Liabilities

$6,759

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin36th percentile

Revenue

$5,193,271

No earlier filing loaded for comparison.

Expenses

$5,164,627

No earlier filing loaded for comparison.

Net Income

$28,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$5,115,889
Liabilities$6,759
Net Assets$5,109,130
Open 2019 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

2019

Revenue$5,193,271
Expenses$5,164,627
Net Income$28,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 6, 2022
Return Version
2019v5.0
Gross Receipts
$5,193,271
Mission and Program Overview

Mission

Education for modern technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,080,486$5,109,130▲ $28,644
Savings and Temporary Cash Investments-$4,025,317-
Cash and Non-Interest-Bearing Accounts$5,085,879$1,075,572▼ $4,010,307
Prepaid Expenses and Deferred Charges-$15,000-
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-
Total Assets$5,085,879$5,115,889▲ $30,010
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,393$6,759▲ $1,366
Total Liabilities$5,393$6,759▲ $1,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,080,486$5,109,130▲ $28,644
Total Liabilities and Net Assets / Fund Balance$5,085,879$5,115,889▲ $30,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,099$3,099
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil BrockManaging DirectorFT$188,460$188,460

Board Members and Trustees

NameTitle
Paul HammondChair
Becky HartmanDirector
Brian ButtonDirector
Ellen GroveDirector
Juan BandaDirector
Tricia BroderickDirector
Craig SmithSecretary
Victor GermanoTreasurer
heidi musserTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,173,793
Investment Income
$12,970
Other Revenue
$6,508
Change in Net Assets
$28,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,605,423
Salaries, Compensation, and Employee Benefits$559,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$3,555,542
Fees for Services Other---$275,875
Other Salaries and Wages---$251,765
Current Officers, Directors, Trustees, and Key Employees---$188,460
Advertising---$143,007
Information Technology---$125,349
Other Employee Benefits---$68,500
Payroll Taxes---$40,632
Travel---$40,492
Other Expenses---$31,754
All Other Expenses---$22,953
Pension Plan Contributions---$9,847
Insurance---$4,306
Fees for Services Accounting---$1,675
Total Functional Expenses$0$0$0$5,164,627
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-
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

“Form 990 is reviewed by directors prior to filing.”

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

“Documents are made available upon request of any person.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Heidi J Musser
Title
Treasurer
Signed
2022-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Brock
Formed
2001
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
100

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Amended Explanation

“Taxpayer discovered new information to file a more complete tax return.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHIL BROCK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF ANY PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXPAYER DISCOVERED NEW INFORMATION TO FILE A MORE COMPLETE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI J MUSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGILEALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0AGIL
ReturnHeader/Filer/EIN0364485515
ReturnHeader/Filer/PhoneNum02147933937
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Six Flags Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carroll Elizabeth Arnott
ReturnHeader/ReturnTs02022-12-06T14:10:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,115,889
Liabilities
$6,759
Net assets
$5,109,130
Revenue
$5,193,271
Expenses
$5,164,627
Net income
$28,644
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