Civic Intelligence

Aglaunch Initiative

990 • Fiscal year 2021 • EIN 83-0995119

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileWWW.AGLAUNCH.COM

View Organization Page

1319 Heistan PlaceMemphis, TN 38104

(901) 443-6463

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.99x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$160,517

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

284%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,769,097

Up $1,308,214 (+284%) from 2020

Net Assets

Up

$410,045

Up $198,651 (+94%) from 2020

Liabilities

Up

$1,359,052

Up $1,109,563 (+445%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$1,378,095

Up $164,005 (+14%) from 2020

Expenses

Down

$1,179,444

Down $52,794 (-4.3%) from 2020

Net Income

Up

$198,651

Up $216,799 (+1195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $316,230Liabilities 2019: $86,688Net Assets 2019: $229,5422019Assets 2020: $460,883Liabilities 2020: $249,489Net Assets 2020: $211,3942020Assets 2021: $1,769,097Liabilities 2021: $1,359,052Net Assets 2021: $410,0452021Assets 2022: $1,697,532Liabilities 2022: $1,117,477Net Assets 2022: $580,0552022Assets 2023: $2,129,660Liabilities 2023: $1,754,269Net Assets 2023: $375,3912023Assets 2024: $1,117,960Liabilities 2024: $925,202Net Assets 2024: $192,7582024

Highlighted filing

2021

Assets$1,769,097
Liabilities$1,359,052
Net Assets$410,045
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,128,796Expenses 2019: $899,254Net Income 2019: $229,5422019Revenue 2020: $1,214,090Expenses 2020: $1,232,238Net Income 2020: -$18,1482020Revenue 2021: $1,378,095Expenses 2021: $1,179,444Net Income 2021: $198,6512021Revenue 2022: $2,583,345Expenses 2022: $2,413,335Net Income 2022: $170,0102022Revenue 2023: $2,426,005Expenses 2023: $2,619,849Net Income 2023: -$193,8442023Revenue 2024: $2,462,523Expenses 2024: $2,645,156Net Income 2024: -$182,6332024

Highlighted filing

2021

Revenue$1,378,095
Expenses$1,179,444
Net Income$198,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$1,378,095
Mission and Program Overview

Mission

Aglaunch attracts, creates and grows agtech startups, facilitates the development of new agriculture and food value-chains, and builds collaborative farmer networks, with a commitment to intentional inclusion.

Aglaunch catalyzes the transformation of regional agriculture and food economies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,902$1,481,331▲ $1,363,429
Pledges and Grants Receivable$342,981$246,266▼ $96,715
Other Notes and Loans Receivable, Net-$40,000-
Total Assets$460,883$1,769,097▲ $1,308,214
Other Assets Total$0$1,500▲ $1,500
Liabilities
Deferred Revenue$79,376$1,310,256▲ $1,230,880
Accounts Payable and Accrued Expenses$144,606$48,796▼ $95,810
Unsecured Notes Loans Payable$25,507$0▼ $25,507
Total Liabilities$249,489$1,359,052▲ $1,109,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,394$410,045▲ $198,651
Total Net Assets Fund Balance$211,394$410,045▲ $198,651
Total Liabilities and Net Assets / Fund Balance$460,883$1,769,097▲ $1,308,214
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter a NelsonExecutive DirectorFT$145,406$15,111$160,517
Samuel BrownSecretaryPT$16,314-$16,314

Board Members and Trustees

NameTitle
Andy MccarrollDirector
Carolyn HardyDirector
Corinne GouldDirector
Fayre CrossleyDirector
Karen LavertDirector
Rhedona RoseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$198,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,378,095
Total Revenue per Form 990
$1,378,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,794
Other Expenses$395,650
Total Fundraising Expense$77,876
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,176$85,820$56,074$567,070
Current Officers, Directors, Trustees, and Key Employees$44,827$49,808$4,981$99,616
Fees for Services Other$88,674$6,268$1,532$96,474
Payroll Taxes$37,407$10,794$4,859$53,060
Fees for Services Accounting-$46,115-$46,115
Other Employee Benefits$27,977$8,073$3,634$39,684
Pension Plan Contributions$13,652$3,939$1,773$19,364
Occupancy$9,225$9,225-$18,450
Insurance$4,939$4,939-$9,878
Travel$9,707--$9,707
Advertising$6,328$2,339-$8,667
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Lobbying--$4,713$4,713
Information Technology-$3,708-$3,708
Interest-$3,538-$3,538
Office Expenses-$3,332-$3,332
All Other Expenses$1,414$885$310$2,609
Conferences and Meetings$1,222--$1,222
Other Expenses$11,083$1,105-$1,105
Fees for Services Legal-$866-$866
Total Functional Expenses$855,264$246,304$77,876$1,179,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,179,444
Total Expenses per Audited Statements$1,179,444
Total Expenses per Form 990$1,179,444
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
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
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
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, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board for their review and approval prior to filing.”

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

“The board is asked to submit written conflict documents to determine if a possible conflict is present.”

Form 990, Part VI, Section B, Line 15

“The board of directors is consulted. The executive director's salary was established based on the salary of his previous employment. The salary of key employees is set by the executive director and disclosed to the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aglaunch Initiative
EIN
83-0995119
Phone
9014436463
Address
1319 HEISTAN PLACE, MEMPHIS, TN 38104

Signing Officer

Name
Peter Nelson
Title
Executive Director
Phone
9014436463
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Nelson
Formed
2018
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Raw XML AppendixShowing 400 of 450 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/GiftsGrantsContrisRcvd509Grp/TotalAmt03633013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt087968
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087968
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03633013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01128796
IRS990ScheduleA/Total509Grp/TotalAmt03633013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01378095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01214090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01128796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03720981
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt04563
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt04563
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01179444
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01378095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01179444
IRS990ScheduleD/TotalRevenuePerForm990Amt01378095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01378095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01179444
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER A NELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ASKED TO SUBMIT WRITTEN CONFLICT DOCUMENTS TO DETERMINE IF A POSSIBLE CONFLICT IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS CONSULTED. THE EXECUTIVE DIRECTOR'S SALARY WAS ESTABLISHED BASED ON THE SALARY OF HIS PREVIOUS EMPLOYMENT. THE SALARY OF KEY EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR AND DISCLOSED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0460883
IRS990/TotalAssetsEOYAmt01769097
IRS990/TotalAssetsGrp/BOYAmt0460883
IRS990/TotalAssetsGrp/EOYAmt01769097
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01378095
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855264
IRS990/TotalFunctionalExpensesGrp/TotalAmt01179444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249489
IRS990/TotalLiabilitiesEOYAmt01359052
IRS990/TotalLiabilitiesGrp/BOYAmt0249489
IRS990/TotalLiabilitiesGrp/EOYAmt01359052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410045
IRS990/TotalOtherCompensationAmt015111
IRS990/TotalProgramServiceExpensesAmt0855264
IRS990/TotalReportableCompFromOrgAmt0161720
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01378095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460883

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,769,097
Liabilities
$1,359,052
Net assets
$410,045
Revenue
$1,378,095
Expenses
$1,179,444
Net income
$198,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.93$0.19$2.46$2.65$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.13$1.75$0.38$2.43$2.62$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.12$0.58$2.58$2.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.36$0.41$1.38$1.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$1.21$1.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.13$0.90$0.23
Peer Organizations

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