Civic Intelligence

Another Round Another Rally

990 • Fiscal year 2020 • EIN 83-1378343

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization ProfileN/A

View Organization Page

14626 N 37th WayPhoenix, AZ 85032

(480) 239-8708

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

45th percentile

$46,042

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

$1,687,648

No earlier filing loaded for comparison.

Net Assets

$1,660,116

No earlier filing loaded for comparison.

Liabilities

$27,532

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

$3,251,087

No earlier filing loaded for comparison.

Expenses

$1,588,009

No earlier filing loaded for comparison.

Net Income

$1,663,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,687,648Liabilities 2020: $27,532Net Assets 2020: $1,660,1162020Assets 2021: $1,059,733Liabilities 2021: $9,143Net Assets 2021: $1,050,5902021Assets 2022: $714,483Liabilities 2022: $12,588Net Assets 2022: $701,8952022Assets 2023: $802,630Liabilities 2023: $12,043Net Assets 2023: $790,5872023Assets 2024: $813,318Liabilities 2024: $34,604Net Assets 2024: $778,7142024

Highlighted filing

2020

Assets$1,687,648
Liabilities$27,532
Net Assets$1,660,116
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $3,251,087Expenses 2020: $1,588,009Net Income 2020: $1,663,0782020Revenue 2021: $1,710,638Expenses 2021: $2,320,164Net Income 2021: -$609,5262021Revenue 2022: $821,175Expenses 2022: $1,170,102Net Income 2022: -$348,9272022Revenue 2023: $1,101,637Expenses 2023: $1,012,945Net Income 2023: $88,6922023Revenue 2024: $1,154,659Expenses 2024: $1,166,532Net Income 2024: -$11,8732024

Highlighted filing

2020

Revenue$3,251,087
Expenses$1,588,009
Net Income$1,663,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$3,265,252
Mission and Program Overview

Mission

Provide for education and advocacy for hospitality community to create diverse leadership for the next generation. The organization provides grants and immersive education scholarships for historically excluded persons in the community and supply emergency assistance to those employed in restaurants, bars and hotels that have fallen on unexpected hardship.

Provide for education and advocacy for hospitality community to create diverse leadership for the next generation. The organization provides grants and immersive education scholarships for historically excluded persons in the community and supply emergency assistance to those employed in restaurants, bars, and hotels that have fallen on unexected hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,122$1,395,863▲ $1,392,741
Accounts Receivable-$291,500-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,122$1,687,648▲ $1,684,526
Other Assets Total-$285-
Liabilities
Accounts Payable and Accrued Expenses$6,084$27,152▲ $21,068
Other Liabilities-$380-
Total Liabilities$6,084$27,532▲ $21,448
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,523,154-
Net Assets Without Donor Restrictions$-2,962$136,962▲ $139,924
Total Net Assets Fund Balance$-2,962$1,660,116▲ $1,663,078
Total Liabilities and Net Assets / Fund Balance$3,122$1,687,648▲ $1,684,526
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis NassCOOFT$46,042$46,042

Board Members and Trustees

NameTitle
Kiowa BryanChairman
Amanda GundersonPresident & CEO
Jeremy VeatchDirector
Nataki MeyersDirector
Michaella BursalyaSecretary
Chianne NassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,243,161
Program Service Revenue
$0
Investment Income
$1,152
Other Revenue
$6,774
All Other Contributions
$3,243,161
Change in Net Assets
$1,663,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,312,254
Other Expenses$226,010
Salaries, Compensation, and Employee Benefits$49,745
Total Fundraising Expense$48,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,312,254--$1,312,254
Fees for Services Other$387$163,403$27,807$191,597
Current Officers, Directors, Trustees, and Key Employees$23,021$11,510$11,510$46,041
Advertising$6,793$104$5,626$12,523
Fees for Services Accounting-$10,400-$10,400
Office Expenses$141$3,348$2,625$6,114
Payroll Taxes$1,852$926$926$3,704
Insurance-$2,883$140$3,023
Other Expenses$794$725$50$775
Total Functional Expenses$1,345,242$194,083$48,684$1,588,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tip JarPhoenix, AZ--$805,303
Grocery Vouchers NoletPhoenix, AZ--$309,994
Chris Patino FundPhoenix, AZ--$48,452
Basik Tip JarPhoenix, AZ-Emergency Relief$6,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,939
Fundraising Direct Expenses$14,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$20,939$20,939$14,165$6,774
Total Events$20,939$20,939$14,165$6,774
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Expense Reimbursement$380
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 provided to members before filing with irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Memebers must report conflicts and discuss potential conflicts with other members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Another Round Another Rally
EIN
83-1378343
Phone
4802398708
Address
14626 N 37TH WAY, PHOENIX, AZ 85032

Signing Officer

Name
Travis Nass
Title
COO
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Nass
Formed
2018
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Avellone Russell Cohan LLC
Address
8296 East Hwy 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Richard Avellone CPA
Phone
6029445511
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IRS990/PYTotalExpensesAmt09946
IRS990/PYTotalRevenueAmt06984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01663078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03243161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03250142
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03256916
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03249935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06981
IRS990ScheduleA/Total509Grp/TotalAmt03256916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03251087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03258071
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/OtherLiabilitiesOrgGrp/Amt0380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXPENSE REIMBURSEMENT
IRS990ScheduleD/TotalLiabilityAmt0380
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020939
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014165
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06305
IRS990ScheduleI/RecipientTable/CashGrantAmt148452
IRS990ScheduleI/RecipientTable/CashGrantAmt2309994
IRS990ScheduleI/RecipientTable/CashGrantAmt3805303
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMERGENCY RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BASIK TIP JAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHRIS PATINO FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GROCERY VOUCHERS NOLET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TIP JAR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014626 N 37TH WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114626 N 37TH WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt214626 N 37TH WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt314626 N 37TH WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385032
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0CHARITABLE PURPOSE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt048452
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0CHRIS PATINO FUND
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO MEMBERS BEFORE FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMEBERS MUST REPORT CONFLICTS AND DISCUSS POTENTIAL CONFLICTS WITH OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03122
IRS990/TotalAssetsEOYAmt01687648
IRS990/TotalAssetsGrp/BOYAmt03122
IRS990/TotalAssetsGrp/EOYAmt01687648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03243161
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01345242
IRS990/TotalFunctionalExpensesGrp/TotalAmt01588009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06084
IRS990/TotalLiabilitiesEOYAmt027532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,687,648
Liabilities
$27,532
Net assets
$1,660,116
Revenue
$3,251,087
Expenses
$1,588,009
Net income
$1,663,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$1.15$1.17$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$1.10$1.01$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.82$1.17$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$1.71$2.32$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$3.25$1.59$1.66