Civic Intelligence

Alliance for Innovation Inc F/K/A the Innovation Groups Inc

EIN 59-1936650 • 501(c)3 • Abilene, TX

View Organization Page

Profile

The allience for innovation is a network for innovative local governments and private companies working together to bring cost reductions, service improvements, and productivity increases to the public sector through the implementation of technologies, processes and ideas.

6502 Glen Abbey StAbilene, TX 79606

transformgov.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.20x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

159%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$111,515

Up $68,528 (+159%) from 2023

Liabilities

Down

$357,078

Down $24,751 (-6.5%) from 2023

Net Assets

Up

-$245,563

Up $93,279 (+28%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$979,864

Up $473,579 (+94%) from 2023

Expenses

Down

$886,585

Down $8,218 (-0.9%) from 2023

Net Income

Up

$93,279

Up $481,797 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $101,201Liabilities 2010: $586,705Net Assets 2010: -$485,5042010Assets 2011: $221,451Liabilities 2011: $572,212Net Assets 2011: -$350,7612011Assets 2012: $321,931Liabilities 2012: $595,897Net Assets 2012: -$273,9662012Assets 2013: $604,369Liabilities 2013: $750,051Net Assets 2013: -$145,6822013Assets 2014: $819,998Liabilities 2014: $857,850Net Assets 2014: -$37,8522014Assets 2015: $527,233Liabilities 2015: $677,091Net Assets 2015: -$149,8582015Assets 2016: $476,127Liabilities 2016: $706,979Net Assets 2016: -$230,8522016Assets 2017: $398,733Liabilities 2017: $677,407Net Assets 2017: -$278,6742017Assets 2018: $352,362Liabilities 2018: $718,764Net Assets 2018: -$366,4022018Assets 2019: $297,849Liabilities 2019: $250,400Net Assets 2019: $47,4492019Assets 2020: $241,317Liabilities 2020: $270,986Net Assets 2020: -$29,6692020Assets 2021: $120,507Liabilities 2021: $87,486Net Assets 2021: $33,0212021Assets 2022: $491,145Liabilities 2022: $393,784Net Assets 2022: $97,3612022Assets 2023: $42,987Liabilities 2023: $381,829Net Assets 2023: -$338,8422023Assets 2024: $111,515Liabilities 2024: $357,078Net Assets 2024: -$245,5632024

Highlighted filing

2024

Assets$111,515
Liabilities$357,078
Net Assets-$245,563
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,161,8522010Expenses 2011: $1,149,7702011Revenue 2012: $1,420,168Expenses 2012: $1,343,373Net Income 2012: $76,7952012Revenue 2013: $1,613,595Expenses 2013: $1,485,311Net Income 2013: $128,2842013Revenue 2014: $1,830,174Expenses 2014: $1,722,343Net Income 2014: $107,8312014Revenue 2015: $1,792,634Expenses 2015: $1,904,640Net Income 2015: -$112,0062015Revenue 2016: $1,676,352Expenses 2016: $1,757,346Net Income 2016: -$80,9942016Revenue 2017: $1,663,549Expenses 2017: $1,711,371Net Income 2017: -$47,8222017Revenue 2018: $1,572,122Expenses 2018: $1,659,850Net Income 2018: -$87,7282018Revenue 2019: $1,479,003Expenses 2019: $1,464,033Net Income 2019: $14,9702019Revenue 2020: $954,057Expenses 2020: $1,111,275Net Income 2020: -$157,2182020Revenue 2021: $774,446Expenses 2021: $631,656Net Income 2021: $142,7902021Revenue 2022: $972,347Expenses 2022: $908,007Net Income 2022: $64,3402022Revenue 2023: $506,285Expenses 2023: $894,803Net Income 2023: -$388,5182023Revenue 2024: $979,864Expenses 2024: $886,585Net Income 2024: $93,2792024

Highlighted filing

2024

Revenue$979,864
Expenses$886,585
Net Income$93,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,515
Liabilities
$357,078
Net assets
-$245,563
Revenue
$979,864
Expenses
$886,585
Net income
$93,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.36$0.25$0.98$0.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.38$0.34$0.51$0.89$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.39$0.10$0.97$0.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.77$0.63$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.03$0.95$1.11$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$1.48$1.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.72$0.37$1.57$1.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.68$0.28$1.66$1.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.71$0.23$1.68$1.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.68$0.15$1.79$1.90$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.86$0.04$1.83$1.72$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.75$0.15$1.61$1.49$0.13
2012Summary only. Only limited summary data is available for this year.$0.32$0.60$0.27$1.42$1.34$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.57$0.35$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.59$0.49$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$979,864
Mission and Program Overview

Mission

The alliance for innovation is a network for innovative local governments and private companies working together to bring cost reductions, service improvements, and productivity increases to the public sector through the implementation of technologies, processes and ideas.

To provide a forum for the exchange of ideas within local governmental entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,713$47,642▲ $19,929
Savings and Temporary Cash Investments$4,400$40,745▲ $36,345
Accounts Receivable$6,149$18,403▲ $12,254
Land, Buildings, and Equipment, Net$4,725$4,725→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,987$111,515▲ $68,528
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$381,829$357,078▼ $24,751
Total Liabilities$381,829$357,078▼ $24,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-338,842$-245,563▲ $93,279
Total Net Assets Fund Balance$-338,842$-245,563▲ $93,279
Total Liabilities and Net Assets / Fund Balance$42,987$111,515▲ $68,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,725$40,120$44,845
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Ron HolifieldDirector$49,988$49,988

Board Members and Trustees

NameTitle
Jennifer FaddenBoard Chair
Austin HolifieldDirector
Jj PetersDirector
Mike MoweryDirector
Wendle MedfordDirector
Troy RiggsExecutive Director
Melissa ValentineSecretary
Jennifer BrohimerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Strategic Government Resources INCLocal Gov't ConsultingPO BOX 1642, Keller, TX 76244-
Revenue and Support

Revenue Composition

Contributions and Grants
$612,261
Program Service Revenue
$350,464
Investment Income
$3,918
Other Revenue
$13,221
Change in Net Assets
$93,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$474,714$104,570-$579,284
Conferences and Meetings$265,631--$265,631
Travel$23,796--$23,796
Office Expenses$4,848$5,119-$9,967
Fees for Services Accounting-$3,383-$3,383
Information Technology$1,925$1,282-$3,207
Insurance-$681-$681
Fees for Services Legal-$636-$636
Total Functional Expenses$770,914$115,671$0$886,585
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Corp of Exec DirConsulting, ReimbursementNo$881,330

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
No
Business relationship with 35% controlled entity
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, Section A, Line 2

“Afi pays corporation owned by interim executive director for services related to their primary programs.ron holifield and austin holifield are father and son, respectively. Both servered on the board concurrently beginning october 31, 2024.”

Form 990, Part VI, Section A, Line 6

“The organization's membership is comprised of approximately 80 local governments and private companies who pay annual dues.”

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

“The form 990 is reviewed by the treasurer/cfo and then provided to each board member prior to filing.”

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

“Officers and directors are required to sign a disclosure agreement every year.”

Form 990, Part VI, Section C, Line 19

“The alliance for innovation records are open for public inspection in accordance with section 119 01 fl statutes & attorney general opinion #074-351 upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance for Innovation Inc
EIN
59-1936650
Phone
8884960944
Address
6502 GLEN ABBEY ST, ABILENE, TX 79606

Signing Officer

Name
Jennifer Brohimer
Title
Treasurer
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Brohimer
Formed
1979
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Cynthia J Williams CFE EA
Phone
8019724800
Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0381829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0357078
IRS990/AccountsReceivableGrp/BOYAmt06149
IRS990/AccountsReceivableGrp/EOYAmt018403
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS WITHIN LOCAL GOVERNMENTAL ENTITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER BROHIMER
IRS990/BooksInCareOfDetail/PhoneNum08173378581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1642
IRS990/BooksInCareOfDetail/USAddress/CityNm0KELLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076244
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027713
IRS990/CashNonInterestBearingGrp/EOYAmt047642
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0265631
IRS990/ConferencesMeetingsGrp/TotalAmt0265631
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1642
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KELLER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076244
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STRATEGIC GOVERNMENT RESOURCES INC
IRS990/ContractorCompensationGrp/ServicesDesc0LOCAL GOV'T CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0612261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03918
IRS990/CYOtherExpensesAmt0886585
IRS990/CYOtherRevenueAmt013221
IRS990/CYProgramServiceRevenueAmt0350464
IRS990/CYRevenuesLessExpensesAmt093279
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0886585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0979864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ALLIANCE FOR INNOVATION IS A NETWORK FOR INNOVATIVE LOCAL GOVERNMENTS AND PRIVATE COMPANIES WORKING TOGETHER TO BRING COST REDUCTION, SERVICE IMPROVEMENTS, AND PRODUCTIVITY INCREASES TO THE PUBLIC SECTOR THROUGH EDUCATION, PEER-TO-PEER IDEA EXCHANGE AND THE IMPLEMENTATION OF TECHNOLOGIES, PROCESSES AND IDEAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0770914
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03383
IRS990/FeesForServicesAccountingGrp/TotalAmt03383
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0636
IRS990/FeesForServicesLegalGrp/TotalAmt0636
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0104570
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0474714
IRS990/FeesForServicesOtherGrp/TotalAmt0579284
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RON HOLIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1JJ PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDLE MEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3AUSTIN HOLIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER FADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER BROHIMER
IRS990/Form990PartVIISectionAGrp/PersonNm8TROY RIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt049988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0979864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01282
IRS990/InformationTechnologyGrp/ProgramServicesAmt01925
IRS990/InformationTechnologyGrp/TotalAmt03207
IRS990/InsuranceGrp/ManagementAndGeneralAmt0681
IRS990/InsuranceGrp/TotalAmt0681
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03918
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04725
IRS990/LandBldgEquipCostOrOtherBssAmt044845
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0411005
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ALLIANCE FOR INNOVATION IS A NETWORK FOR INNOVATIVE LOCAL GOVERNMENTS AND PRIVATE COMPANIES WORKING TOGETHER TO BRING COST REDUCTION, SERVICE IMPROVEMENTS, AND PRODUCTIVITY INCREASES TO THE PUBLIC SECTOR THROUGH EDUCATION, PEER-TO-PEER IDEA EXCHANGE AND THE IMPLEMENTATION OF TECHNOLOGIES, PROCESSES AND IDEAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-338842
IRS990/NetAssetsOrFundBalancesEOYAmt0-245563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-338842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-245563
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05119
IRS990/OfficeExpensesGrp/ProgramServicesAmt04848
IRS990/OfficeExpensesGrp/TotalAmt09967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013221
IRS990/OtherRevenueTotalAmt013221
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER BROHIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES, WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0894803
IRS990/PYOtherRevenueAmt0819
IRS990/PYProgramServiceRevenueAmt0271335
IRS990/PYRevenuesLessExpensesAmt0-388518
IRS990/PYTotalExpensesAmt0894803
IRS990/PYTotalRevenueAmt0506285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0201256
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350464
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0612261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0801168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0666113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0717947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03031619
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt09000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01133659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04325
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01943
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017396
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt04174278
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0962725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0972343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0773013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0960732
IRS990ScheduleA/Total509Grp/TotalAmt04174278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0979864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0506285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0972347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0774446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0963057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04195999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04725
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STRATEGIC GOVT RESOURCES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CORP OF EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0881330
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING, REIMBURSEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AFI pays the corporation of a board member for performance of services.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFI PAYS CORPORATION OWNED BY INTERIM EXECUTIVE DIRECTOR FOR SERVICES RELATED TO THEIR PRIMARY PROGRAMS.RON HOLIFIELD AND AUSTIN HOLIFIELD ARE FATHER AND SON, RESPECTIVELY. BOTH SERVERED ON THE BOARD CONCURRENTLY BEGINNING OCTOBER 31, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF APPROXIMATELY 80 LOCAL GOVERNMENTS AND PRIVATE COMPANIES WHO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER/CFO AND THEN PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A DISCLOSURE AGREEMENT EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ALLIANCE FOR INNOVATION RECORDS ARE OPEN FOR PUBLIC INSPECTION IN ACCORDANCE WITH SECTION 119 01 FL STATUTES & ATTORNEY GENERAL OPINION #074-351 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0460501585
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S-CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOCAL GOV'T CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0STRATEGIC GOVERNMENT RESOURCES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 164
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KELLER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd076244
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.