Civic Intelligence

Agncy Design Inc.

990 • Fiscal year 2023 • EIN 81-2803249

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileAGNCY.ORG

View Organization Page

769 Centre Street Ste 208Boston, MA 02130

(310) 237-3837

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.7%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$228,253

Up $32,375 (+17%) from 2022

Net Assets

Up

$160,186

Up $11,091 (+7.4%) from 2022

Liabilities

Up

$68,067

Up $21,284 (+45%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Down

$1,291,235

Down $92,002 (-6.7%) from 2022

Expenses

Down

$1,280,144

Down $262,488 (-17%) from 2022

Net Income

Up

$11,091

Up $170,486 (+107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2017: $159,182Liabilities 2017: $24,007Net Assets 2017: $135,1752017Assets 2018: $84,262Liabilities 2018: $17,313Net Assets 2018: $66,9492018Assets 2019: $225,785Liabilities 2019: $27,834Net Assets 2019: $197,9512019Assets 2020: $179,548Liabilities 2020: $37,507Net Assets 2020: $142,0412020Assets 2021: $348,387Liabilities 2021: $39,792Net Assets 2021: $308,5952021Assets 2022: $195,878Liabilities 2022: $46,783Net Assets 2022: $149,0952022Assets 2023: $228,253Liabilities 2023: $68,067Net Assets 2023: $160,1862023Assets 2024: $214,800Liabilities 2024: $152,911Net Assets 2024: $61,8892024

Highlighted filing

2023

Assets$228,253
Liabilities$68,067
Net Assets$160,186
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $421,961Expenses 2017: $351,363Net Income 2017: $70,5982017Revenue 2018: $358,738Expenses 2018: $426,964Net Income 2018: -$68,2262018Revenue 2019: $730,815Expenses 2019: $599,813Net Income 2019: $131,0022019Revenue 2020: $731,959Expenses 2020: $787,869Net Income 2020: -$55,9102020Revenue 2021: $887,645Expenses 2021: $721,091Net Income 2021: $166,5542021Revenue 2022: $1,383,237Expenses 2022: $1,542,632Net Income 2022: -$159,3952022Revenue 2023: $1,291,235Expenses 2023: $1,280,144Net Income 2023: $11,0912023Revenue 2024: $1,212,667Expenses 2024: $1,310,964Net Income 2024: -$98,2972024

Highlighted filing

2023

Revenue$1,291,235
Expenses$1,280,144
Net Income$11,091
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$1,291,235
Mission and Program Overview

Mission

We have partnered with boston public schools and other organizations across the boston educational landscape to introduce new approaches to problem-solving and to institutional change.our approach brings together human-centered design with a systems mindset. Human-centered design is premised on a deep and empathetic view of the people who a system is supposed to work for. Human-centered design reminds us that to solve a problem well, we need to know who we are solving it for and what it looks like through their eyes.we combine this rich people insight with similar understanding of the system itself. It is important to understand the operational, regulatory, and political ecosystems that we are operating within.pushing these two approaches together creates insightful frictions and opens new perspectives. It points out conflicts and also identifies areas of mutual benefit. It is productive and generative, rather than stymied by the status quo.

We have partnered with government and other nonprofit organizations to introduce new approaches to problem solving and to institutional change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$63,701$217,643▲ $153,942
Land, Buildings, and Equipment, Net$11,239$11,022▼ $217
Prepaid Expenses and Deferred Charges$1,714$1,714→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Cash and Non-Interest-Bearing Accounts$119,224$-2,126▼ $121,350
Total Assets$195,878$228,253▲ $32,375
Liabilities
Other Liabilities$31,313$51,627▲ $20,314
Accounts Payable and Accrued Expenses$15,470$16,440▲ $970
Total Liabilities$46,783$68,067▲ $21,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,095$160,186▲ $11,091
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$149,095$160,186▲ $11,091
Total Liabilities and Net Assets / Fund Balance$195,878$228,253▲ $32,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,022$15,322$26,344
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Augusta MeillPresidentFT$175,000$24,674$199,674

Board Members and Trustees

NameTitle
Edmund MilanoDirector
Harry WestDirector
Toomy ChangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,262,988
Investment Income
$0
Other Revenue
$28,247
Change in Net Assets
$11,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,988
Revenue Not Reported on Financial Statements
$28,247
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$28,247
Total Revenue per Audited Statements
$1,262,988
Total Revenue per Form 990
$1,291,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,307
Other Expenses$268,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,380$0-$587,380
Current Officers, Directors, Trustees, and Key Employees$145,643$129,357-$275,000
Fees for Services Other$106,191$0$0$106,191
Other Employee Benefits$73,822$13,028-$86,850
Payroll Taxes$52,765$9,312-$62,077
Occupancy-$32,719-$32,719
Fees for Services Accounting$18,483$3,262-$21,745
Office Expenses$17,686$3,121-$20,807
Insurance-$11,457-$11,457
Information Technology-$7,989-$7,989
Other Expenses$0$4,693$0$4,693
Depreciation Depletion-$3,934-$3,934
Travel-$730-$730
All Other Expenses-$623-$623
Interest-$41-$41
Total Functional Expenses$1,059,118$221,026$0$1,280,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,280,144
Total Expenses per Audited Statements$1,280,144
Total Expenses per Form 990$1,280,144
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$35,283
Line of Credit$9,116
Amex$7,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section B, Line 11B

“The financial statements and all tax documents are made available to the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available with the secretary of state and upon request.”

Filing and Contact Details

Filer

Filer Name
Agncy Design Inc
EIN
81-2803249
Phone
3102373837
Address
769 Centre Street Ste 208, Boston, MA 02130

Signing Officer

Name
Augusta Meill
Title
President
Phone
3102373837
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Augusta Meill
Formed
2016
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
14

Preparer

Firm
Accounting for Creativity
Address
70 Otis St, Somerville, MA 02145
Preparer
Stacey Simon
Phone
6173357300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“ERC”

Raw XML AppendixShowing 400 of 459 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04996644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99408
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt04996644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01262988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01383237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0887645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04996644
IRS990ScheduleA/TotalSupportAmt05026423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015322
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026344
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01280144
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMEX
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028247
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028247
IRS990ScheduleD/RevenueSubtotalAmt01262988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ERC
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011022
IRS990ScheduleD/TotalExpensesPerForm990Amt01280144
IRS990ScheduleD/TotalLiabilityAmt051627
IRS990ScheduleD/TotalRevenuePerForm990Amt01291235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01280144
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Augusta Meill
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial statements and all tax documents are made available to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents are available with the secretary of state and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195878
IRS990/TotalAssetsEOYAmt0228253
IRS990/TotalAssetsGrp/BOYAmt0195878
IRS990/TotalAssetsGrp/EOYAmt0228253
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01059118
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046783
IRS990/TotalLiabilitiesEOYAmt068067
IRS990/TotalLiabilitiesGrp/BOYAmt046783
IRS990/TotalLiabilitiesGrp/EOYAmt068067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,253
Liabilities
$68,067
Net assets
$160,186
Revenue
$1,291,235
Expenses
$1,280,144
Net income
$11,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.21$1.31$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$1.29$1.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.38$1.54$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.89$0.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.73$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.73$0.60$0.13
2018Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.36$0.43$0.07
2017Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.42$0.35$0.07