Civic Intelligence

Alabama Leaders in Educational Technology

990 • Fiscal year 2019 • EIN 82-0883949

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

3066 Zelda Road Box 215Montgomery, AL 36106

(334) 721-4115

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,500

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$307,309

Up $61,275 (+25%) from 2018

Net Assets

Up

$307,309

Up $61,275 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$449,726

Down $120,496 (-21%) from 2018

Expenses

Up

$388,451

Up $26,510 (+7.3%) from 2018

Net Income

Down

$61,275

Down $147,006 (-71%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $40,787Liabilities 2017: $0Net Assets 2017: $40,7872017Assets 2018: $246,034Liabilities 2018: $0Net Assets 2018: $246,0342018Assets 2019: $307,309Liabilities 2019: $0Net Assets 2019: $307,3092019Assets 2020: $457,198Liabilities 2020: $0Net Assets 2020: $457,1982020Assets 2021: $474,031Liabilities 2021: $0Net Assets 2021: $474,0312021Assets 2022: $371,406Liabilities 2022: $0Net Assets 2022: $371,4062022Assets 2023: $534,089Liabilities 2023: $0Net Assets 2023: $534,0892023Assets 2024: $797,267Liabilities 2024: $0Net Assets 2024: $797,2672024

Highlighted filing

2019

Assets$307,309
Liabilities$0
Net Assets$307,309

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $72,283Expenses 2017: $31,496Net Income 2017: $40,7872017Revenue 2018: $570,222Expenses 2018: $361,941Net Income 2018: $208,2812018Revenue 2019: $449,726Expenses 2019: $388,451Net Income 2019: $61,2752019Revenue 2020: $251,970Expenses 2020: $102,081Net Income 2020: $149,8892020Revenue 2021: $385,079Expenses 2021: $368,246Net Income 2021: $16,8332021Revenue 2022: $465,750Expenses 2022: $568,375Net Income 2022: -$102,6252022Revenue 2023: $736,718Expenses 2023: $574,035Net Income 2023: $162,6832023Revenue 2024: $1,240,109Expenses 2024: $976,931Net Income 2024: $263,1782024

Highlighted filing

2019

Revenue$449,726
Expenses$388,451
Net Income$61,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$449,726
Mission and Program Overview

Mission

To promote the positive impact of technology in education.

To promote the positive impact of technology in education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,984$307,309▲ $61,325
Rtn Earn Endowment Incm Other Fnds$246,034$307,309▲ $61,275
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$246,034$307,309▲ $61,275
Other Assets Total$50--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,034$307,309▲ $61,275
Total Liabilities and Net Assets / Fund Balance$246,034$307,309▲ $61,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan PollingExecutive DirectorPT$26,500$26,500

Board Members and Trustees

NameTitle
Bruce EllardPast President
Bryan PhillipsPresident
Tim SoutherlandExecutive Vice President
Kevin StephensonRegion 1 Board Member
Emily ElamRegion 2 Board Member
Tim BrothersRegion 3 Board Member
Kim ArringtonRegion 4 Board Member
Anthony KingstonRegion 5 Board Member
Benitha MathewsRegion 6 Board Member
Keith LashleyRegion 7 Board Member
Homer CoffmanRegion 8 Board Member
Eujon AndersonRegion 9 Board Member
Stacy RoysterSecretary
Chris JenksTreasurer
Connie BainVP Professional Learning
Wayne YoungVP Sponsor Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$449,726
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,451
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$289,457--$289,457
Travel$34,489$5,664-$40,153
Fees for Services Management$25,000$1,500-$26,500
Grants to Domestic Individuals$10,000--$10,000
Office Expenses$4,824$2,474-$7,298
Payments to Affiliates$4,725--$4,725
Information Technology$1,334$1,277-$2,611
Fees for Services Accounting-$750-$750
Other Expenses$200--$200
Total Functional Expenses$376,786$11,665$0$388,451
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
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

AVAILABLE UPON REQUEST.

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

Members are asked in advance to disclose any conflict of interest when they are nominiated as candidates for election to the board. Because alabama ethics law also apply to all board members, they are required by state law to file an ethics conflict of interest report annually. All board members are required to bring to the attention of the board any potential activity which might pose a conflict of interest and allow the board to consider and determine whether such activity would do so. If the board determines that a conflict of interest would be incurred, the board member may determine whether or not to forgo the activity or to resign from the board.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Alabama Leaders in Educational Technolog
EIN
82-0883949
Phone
3347214115
Address
3066 ZELDA ROAD BOX 215, MONTGOMERY, AL 36106

Signing Officer

Name
Bryan Phillips
Title
President
Phone
3347214115
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Phillips
Formed
2017
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
PO BOX 3196, AUBURN, AL 36831
Preparer
Michelle M Granberry
Phone
3347411050
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/ProgSrvcAccomActy3Grp/Desc0YEAR-LONG PROFESSIONAL CERTIFICATION CREDENTIAL PROGRAMS FOR TECHNOLOGY INTEGRATION COACHES AND EDUCATORS SERVING AS CHIEF TECHNOLOGY OFFICERS. PRESENTATIONS ON CYBERSECURITY AND TECHNICAL TRAINING. ROBOTICS TRAINING AND TECHNOLOGY-ENRICHED PROJECT-BASED LEARNING WORKSHOPS TO TRAIN TEACHERS IN STEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06757
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROMOTES HIGH SCHOOL STUDENTS OBTAINING HIGHER EDUCATION IN FIELDS WHERE TECHNOLOGY IS EITHER THE PRIMARY FOCUS OR IS HEAVILY USED WITHIN THE PROFESSION. SCHOLARSHIP APPLICATIONS ARE MADE AVAILABLE STATEWIDE AND ONE RECIPIENT IS SELECTED PER YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010200
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0361941
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0570222
IRS990/PYRevenuesLessExpensesAmt0208281
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0361941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0432198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0246034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0307309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0449726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0570222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01089106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01092231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072283
IRS990ScheduleA/Total509Grp/TotalAmt01092231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01092231
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ASKED IN ADVANCE TO DISCLOSE ANY CONFLICT OF INTEREST WHEN THEY ARE NOMINIATED AS CANDIDATES FOR ELECTION TO THE BOARD. BECAUSE ALABAMA ETHICS LAW ALSO APPLY TO ALL BOARD MEMBERS, THEY ARE REQUIRED BY STATE LAW TO FILE AN ETHICS CONFLICT OF INTEREST REPORT ANNUALLY. ALL BOARD MEMBERS ARE REQUIRED TO BRING TO THE ATTENTION OF THE BOARD ANY POTENTIAL ACTIVITY WHICH MIGHT POSE A CONFLICT OF INTEREST AND ALLOW THE BOARD TO CONSIDER AND DETERMINE WHETHER SUCH ACTIVITY WOULD DO SO. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST WOULD BE INCURRED, THE BOARD MEMBER MAY DETERMINE WHETHER OR NOT TO FORGO THE ACTIVITY OR TO RESIGN FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE 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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246034
IRS990/TotalAssetsEOYAmt0307309
IRS990/TotalAssetsGrp/BOYAmt0246034
IRS990/TotalAssetsGrp/EOYAmt0307309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010200
IRS990/TotalOtherProgSrvcGrantAmt010000
IRS990/TotalProgramServiceExpensesAmt0376786
IRS990/TotalProgramServiceRevenueAmt0449726
IRS990/TotalReportableCompFromOrgAmt026500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05664
IRS990/TravelGrp/ProgramServicesAmt034489
IRS990/TravelGrp/TotalAmt040153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03066 ZELDA ROAD BOX 215
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036106
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.GO-ALET.ORG

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