Civic Intelligence

Alignment Nashville Inc.

990 • Fiscal year 2020 • EIN 45-0549393

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 04, 2021

Organization ProfileWWW.ALIGNMENTNASHVILLE.ORG
150 Athens Way Suite 100Nashville, TN 37228

(615) 617-5184

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$117,788

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,175,773

Up $51,419 (+4.6%) from 2019

Net Assets

Up

$922,736

Up $73,624 (+8.7%) from 2019

Liabilities

Down

$253,037

Down $22,205 (-8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

Down

$1,985,978

Down $318,423 (-14%) from 2019

Expenses

Down

$1,912,354

Down $397,064 (-17%) from 2019

Net Income

Up

$73,624

Up $78,641 (+1567%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $180,896Liabilities 2011: $6,040Net Assets 2011: $174,8562011Assets 2012: $185,449Liabilities 2012: $143,062Net Assets 2012: $42,3872012Assets 2013: $382,630Liabilities 2013: $42,367Net Assets 2013: $340,2632013Assets 2014: $418,265Liabilities 2014: $50,493Net Assets 2014: $367,7722014Assets 2015: $458,144Liabilities 2015: $168,895Net Assets 2015: $289,2492015Assets 2016: $675,425Liabilities 2016: $272,523Net Assets 2016: $402,9022016Assets 2017: $839,024Liabilities 2017: $237,630Net Assets 2017: $601,3942017Assets 2018: $1,092,194Liabilities 2018: $238,065Net Assets 2018: $854,1292018Assets 2019: $1,124,354Liabilities 2019: $275,242Net Assets 2019: $849,1122019Assets 2020: $1,175,773Liabilities 2020: $253,037Net Assets 2020: $922,7362020Assets 2021: $1,017,968Liabilities 2021: $184,216Net Assets 2021: $833,7522021Assets 2022: $1,090,407Liabilities 2022: $154,250Net Assets 2022: $936,1572022Assets 2023: $1,289,580Liabilities 2023: $380,254Net Assets 2023: $909,3262023Assets 2024: $1,214,938Liabilities 2024: $100,620Net Assets 2024: $1,114,3182024

Highlighted filing

2020

Assets$1,175,773
Liabilities$253,037
Net Assets$922,736
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,475,175Expenses 2011: $1,402,624Net Income 2011: $72,5512011Revenue 2012: $1,186,041Expenses 2012: $1,225,041Net Income 2012: -$39,0002012Revenue 2013: $1,296,054Expenses 2013: $998,178Net Income 2013: $297,8762013Revenue 2014: $1,691,156Expenses 2014: $1,663,647Net Income 2014: $27,5092014Revenue 2015: $2,029,188Expenses 2015: $2,107,711Net Income 2015: -$78,5232015Revenue 2016: $2,818,956Expenses 2016: $2,705,303Net Income 2016: $113,6532016Revenue 2017: $2,808,981Expenses 2017: $2,610,489Net Income 2017: $198,4922017Revenue 2018: $3,072,665Expenses 2018: $2,819,930Net Income 2018: $252,7352018Revenue 2019: $2,304,401Expenses 2019: $2,309,418Net Income 2019: -$5,0172019Revenue 2020: $1,985,978Expenses 2020: $1,912,354Net Income 2020: $73,6242020Revenue 2021: $987,642Expenses 2021: $1,076,626Net Income 2021: -$88,9842021Revenue 2022: $1,536,216Expenses 2022: $1,433,811Net Income 2022: $102,4052022Revenue 2023: $1,720,478Expenses 2023: $1,747,309Net Income 2023: -$26,8312023Revenue 2024: $2,579,576Expenses 2024: $2,374,584Net Income 2024: $204,9922024

Highlighted filing

2020

Revenue$1,985,978
Expenses$1,912,354
Net Income$73,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$1,985,978
Mission and Program Overview

Mission

Alignment nashville is working to improve the education and health of our community's youth by providing tools that bring the community together for more effective results than we could each accomplish alone.

Alignment nashville mobilizes strategic partners to challenge and address systemic barriers in order to equitably impact the growth, development and academic achievement of each metro nashville public schools student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$882,931-
Cash and Non-Interest-Bearing Accounts$847,773$116,113▼ $731,660
Accounts Receivable$182,410$102,260▼ $80,150
Prepaid Expenses and Deferred Charges$60,335$47,927▼ $12,408
Land, Buildings, and Equipment, Net$33,602$26,134▼ $7,468
Inventories for Sale or Use$234$408▲ $174
Total Assets$1,124,354$1,175,773▲ $51,419
Liabilities
Mortgage Notes Payable Secured by Investment Property-$160,540-
Accounts Payable and Accrued Expenses$171,094$69,605▼ $101,489
Deferred Revenue$104,148$22,892▼ $81,256
Total Liabilities$275,242$253,037▼ $22,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,396$831,683▲ $95,287
Net Assets With Donor Restrictions$112,716$91,053▼ $21,663
Total Net Assets Fund Balance$849,112$922,736▲ $73,624
Total Liabilities and Net Assets / Fund Balance$1,124,354$1,175,773▲ $51,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,134$81,978$108,112
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa JaggersPresident anFT$108,953$8,835$117,788
Heather L ChalosVice PresideFT$83,441$8,835$92,276

Board Members and Trustees

NameTitle
Katherine McelroyChair
Tom WardVice Chair
Adam MarkMember
Angela GooddardMember
Brian HassettMember
Brian MoyerMember
Caroline YoungMember
Cheryl CarrierMember
Dave RosenbergMember
Dr Adrienne BattleMember
Dr Bob FisherMember
Dr Jewell Green WinnMember
Dr Kenyatta LovettMember
Dr Randy LoweryMember
Gail Carr WilliamsMember
Gini Pupo-walkerMember
Kent FourmanMember
Kent OliverMember
Kevin CraneMember
Mary BeardMember
Mary CavarraMember
Orrin IngramMember
Patrick CombsMember
Reverend James Turner IiiMember
Scott PerryMember
Tom CigarranMember
Chris SchlueterSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$379,030
Program Service Revenue
$1,569,566
Investment Income
$11,942
Other Revenue
$25,440
All Other Contributions
$29,030
Change in Net Assets
$73,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,985,978
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$1,991,978
Total Revenue per Form 990
$1,985,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,116,372
Salaries, Compensation, and Employee Benefits$795,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,917--$439,917
Travel$344,082$1,625-$345,707
Current Officers, Directors, Trustees, and Key Employees$161,245$67,618-$228,863
Fees for Services Other$189,390$16,587-$205,977
Occupancy$87,051$21,838-$108,889
Other Employee Benefits$66,858$2,837-$69,695
Payroll Taxes$52,021$5,486-$57,507
Fees for Services Accounting$15,555$10,496-$26,051
Advertising$22,567$1,796-$24,363
Office Expenses$22,334$826-$23,160
Other Expenses$21,212$1,688-$22,900
Information Technology$9,599$764-$10,363
Insurance$7,619$606-$8,225
Depreciation Depletion$5,974$1,493-$7,467
All Other Expenses$5,091--$5,091
Fees for Services Legal$1,032$696-$1,728
Total Functional Expenses$1,777,998$134,356$0$1,912,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,918,354
Expenses per Audited Statements$1,912,354
Total Expenses per Form 990$1,912,354
Expenses Not Reported on Form 990$6,000
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The board finance committee will review the preliminary draft of the form 990; after their review and feedback, the form 990 will be shared via email with all current members of the board of directors for their review and feedback.”

Form 990, Page 6, Part VI, Line 12C

“The board asks all members to review and sign the conflict of interest policy on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually based on a non-profit compensation survey provided by a local agency (developed every 3 years). The executive committee of the board reviews compensation annually as well.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually based on a non-profit compensation survey provided by a local agency (developed every 3 years). The executive committee of the board reviews compensation annually as well.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Alignment Nashville Inc
EIN
45-0549393
Phone
6156175184
Address
150 ATHENS WAY SUITE 100, NASHVILLE, TN 37228

Signing Officer

Name
Melissa Jaggers
Title
President and CEO
Phone
6156175184
Signed
2021-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Jaggers
Formed
2007
Legal Domicile
Tn
Voting Board Members
28
Independent Board Members
27
Employees
13
Volunteers
1,088

Preparer

Firm
Blankenship CPA Group Pllc
Address
308 E COLLEGE ST, DICKSON, TN 37055
Preparer
Abigail L Campbell CPA
Phone
6154465106
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“These volunteers served on alignment teams, which are work groups that meet monthly to plan, align, implement, evaluate, and sustain shared solutions to the most pressing problems facing metro nashville public schools students. Board of directors are also made up of volunteers.”

Form 990, Page 2, Part III, Line 3

“Alignment nashville shifted program services delivered through its alignment usa program; in prior years, alignment usa delivered technical assistance directly to communities. Beginning in 19-20, alignment usa shifted to convening a network of communities in lieu of direct technical assistance.”

Form 990, Page 2, Part III, Line 4D

“Partners who engage through the alignment principles, structure, process and technoloy continue to break ground with deeper and more impactful outcomes each year.”

Form 990, Part IX, Line 11G

“Operations: other services 24,581 16,587 0 event services 9,868 0 0 billable consulting fees 154,941 0 0 total 189,390 16,587 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code; and accordingly, no provision for income taxes is included in the accompanying financial statements. The organization accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the organization include, but are not limited to, the tax-exempt status and determination if whether income is subject to unrelated business income tax; however, the organization has determined that such tax positions do not result in an uncertainty requiring recognition.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,773
Liabilities
$253,037
Net assets
$922,736
Revenue
$1,985,978
Expenses
$1,912,354
Net income
$73,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$2.58$2.37$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.38$0.91$1.72$1.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$1.54$1.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.83$0.99$1.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.25$0.92$1.99$1.91$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.85$2.30$2.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.24$0.85$3.07$2.82$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.60$2.81$2.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.27$0.40$2.82$2.71$0.11
2015Summary only. Only limited summary data is available for this year.$0.46$0.17$0.29$2.03$2.11$0.08
2014Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$1.69$1.66$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$1.30$1.00$0.30
2012Summary only. Only limited summary data is available for this year.$0.19$0.14$0.04$1.19$1.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.48$1.40$0.07