Civic Intelligence

Agilealliance Co Pmi

990 • Fiscal year 2022 • EIN 36-4485515

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$190,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

172%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,593,870

Up $458,764 (+21%) from 2021

Net Assets

Up

$2,574,248

Up $455,639 (+22%) from 2021

Liabilities

Up

$19,622

Up $3,125 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin68th percentile

Revenue

Up

$3,835,725

Up $2,425,866 (+172%) from 2021

Expenses

Up

$3,380,086

Up $1,199,369 (+55%) from 2021

Net Income

Up

$455,639

Up $1,226,497 (+159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$2,593,870
Liabilities$19,622
Net Assets$2,574,248
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

2022

Revenue$3,835,725
Expenses$3,380,086
Net Income$455,639
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$3,835,725
Mission and Program Overview

Mission

Education for modern technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,125,189$2,586,853▲ $461,664
Inventories for Sale or Use$7,017$7,017→ $0
Accounts Receivable$2,900$0▼ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,135,106$2,593,870▲ $458,764
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,591$19,622▲ $17,031
Other Liabilities$13,906--
Total Liabilities$16,497$19,622▲ $3,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,118,609$2,574,248▲ $455,639
Total Net Assets Fund Balance$2,118,609$2,574,248▲ $455,639
Total Liabilities and Net Assets / Fund Balance$2,135,106$2,593,870▲ $458,764
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa Foster-partial YearManaging DirectorFT$190,000$190,000
David BaileyDig./creative DirectorFT$160,000$160,000
Ellen Grove-partial YearMan. Dir./DirectorFT$112,406$112,406

Board Members and Trustees

NameTitle
Heidi J MusserChairman
Angie DoyleDirector
Apeksha PatelDirector
Jose DiazDirector
Kemmy RajiDirector
Song Bac TohDirector
Craig SmithSecretary
Brian ButtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott InternationalHospitality-$1,288,713
Ccr SolutionsEvent Staging7750 WISCONSIN AVE, Bethesda, MD 20814, Ca$339,351
Elastic Communications & EventsEvent Planning2309 KENBARB RD, Mississauga, ONTARIO, Ca$106,950
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,827,923
Investment Income
$0
Other Revenue
$7,802
Change in Net Assets
$455,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,714,494
Salaries, Compensation, and Employee Benefits$665,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$2,354,672
Current Officers, Directors, Trustees, and Key Employees---$302,406
Other Salaries and Wages---$245,924
Fees for Services Other---$134,627
Other Employee Benefits---$83,926
Information Technology---$62,800
Payroll Taxes---$33,336
All Other Expenses---$23,636
Other Expenses---$9,063
Office Expenses---$6,445
Travel---$5,735
Insurance---$5,379
Total Functional Expenses$0$0$0$3,380,086
International Activity

International Summary

Employees
2
Spending
$241,280

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$112,406
EuropeProgramConference00$92,874
South AmericaProgramCommunity Developer01$36,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“Board members are required to disclose any conlicts of interest that may arise.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Foster
Formed
2001
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
100

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/OtherExpensesGrp/Desc2INITIATIVES
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/TotalAmt083700
IRS990/OtherExpensesGrp/TotalAmt118212
IRS990/OtherExpensesGrp/TotalAmt210225
IRS990/OtherExpensesGrp/TotalAmt39063
IRS990/OtherLiabilitiesGrp/BOYAmt013906
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07802
IRS990/OtherRevenueTotalAmt07802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245924
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt033336
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TERESA FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESS.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03553743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03553743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095858
IRS990/PYInvestmentIncomeAmt02966
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01438922
IRS990/PYOtherRevenueAmt016427
IRS990/PYProgramServiceRevenueAmt01294608
IRS990/PYRevenuesLessExpensesAmt0-770858
IRS990/PYSalariesCompEmpBnftPaidAmt0741795
IRS990/PYTotalExpensesAmt02180717
IRS990/PYTotalRevenueAmt01409859
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0455639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt092874
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1112406
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt236000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MANAGE THE ORGANIZATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2COMMUNITY DEVELOPER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0241280
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt0241280
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID BAILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERESA FOSTER-PARTIAL YEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIG./CREATIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MANAGING DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1190000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONLICTS OF INTEREST THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02135106
IRS990/TotalAssetsEOYAmt02593870
IRS990/TotalAssetsGrp/BOYAmt02135106
IRS990/TotalAssetsGrp/EOYAmt02593870
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03380086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016497
IRS990/TotalLiabilitiesEOYAmt019622
IRS990/TotalLiabilitiesGrp/BOYAmt016497
IRS990/TotalLiabilitiesGrp/EOYAmt019622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02118609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02574248
IRS990/TotalProgramServiceRevenueAmt03827923
IRS990/TotalReportableCompFromOrgAmt0462406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03835725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03835725
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02135106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02593870
IRS990/TravelGrp/TotalAmt05735
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,593,870
Liabilities
$19,622
Net assets
$2,574,248
Revenue
$3,835,725
Expenses
$3,380,086
Net income
$455,639
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
2022Detailed filing. Detailed filing data is available for this year.$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