Civic Intelligence

Another Round Another Rally

990 • Fiscal year 2023 • EIN 83-1378343

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

14626 N 37th WayPhoenix, AZ 85032

(480) 716-9973

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

87th percentile

$177,274

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$802,630

Up $88,147 (+12%) from 2022

Net Assets

Up

$790,587

Up $88,692 (+13%) from 2022

Liabilities

Down

$12,043

Down $545 (-4.3%) from 2022

Revenue

Up

$1,101,637

Up $280,462 (+34%) from 2022

Expenses

Down

$1,012,945

Down $157,157 (-13%) from 2022

Net Income

Up

$88,692

Up $437,619 (+125%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$802,630
Liabilities$12,043
Net Assets$790,587

Operations Trend

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

2023

Revenue$1,101,637
Expenses$1,012,945
Net Income$88,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$1,101,637
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$612,457$710,508▲ $98,051
Pledges and Grants Receivable$102,026$89,400▼ $12,626
Total Assets$714,483$802,630▲ $88,147
Other Assets Total-$2,722-
Liabilities
Accounts Payable and Accrued Expenses$12,588$12,043▼ $545
Total Liabilities$12,588$12,043▼ $545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,874$538,406▲ $486,532
Net Assets With Donor Restrictions$650,021$252,181▼ $397,840
Total Net Assets Fund Balance$701,895$790,587▲ $88,692
Total Liabilities and Net Assets / Fund Balance$714,483$802,630▲ $88,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda GundersonPresident & CEOFT$162,655$14,619$177,274
Travis NassCOOFT$126,155$14,619$140,774

Board Members and Trustees

NameTitle
Kiowa BryanChairman
Jackie SummersDirector
Jeremy VeatchDirector
Nataki MeyersDirector
Michaella BursalyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,803
Program Service Revenue
$30,999
Investment Income
$5,835
Other Revenue
$0
All Other Contributions
$1,064,803
Change in Net Assets
$88,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,905
Other Expenses$380,905
Grants and Similar Amounts Paid$175,135
Total Fundraising Expense$56,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$255,740$42,494$13,767$312,001
Grants to Domestic Individuals$166,555--$166,555
Other Salaries and Wages$105,194$4,038$1,432$110,664
Office Expenses$37,961$9,361$16,969$64,291
Fees for Services Other$49,924$1,709$3,883$55,516
Conferences and Meetings$41,714$6,179$6,498$54,391
Other Expenses$33,417-$5,852$33,417
Payroll Taxes$26,594$4,200$1,261$32,055
Fees for Services Legal-$26,124-$26,124
Advertising-$10,921$4,760$15,681
Fees for Services Accounting-$11,778-$11,778
Grants to Domestic Orgs$8,580--$8,580
Insurance-$8,165-$8,165
Travel$1,003$2,378$1,669$5,050
Other Employee Benefits-$2,185-$2,185
Occupancy-$1,685-$1,685
Interest-$25-$25
Total Functional Expenses$825,612$131,242$56,091$1,012,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Better Helpcompile NcLewisville, TX-Mental Health Assistance$8,580
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

The 990 will be reviewed by the board of directors before being filed.

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

Members must report conflicts and discuss potential conflicts with other members

Form 990, Part VI, Section B, Line 15A

For c-suite employees, another round another rally does a competitive analysis of salaries from similarly sized organizations, and organizations with similar missions both nationwide and from the location that the another round employee will be working from. That is combined with the cost of living and benefits packages typical for that position in that location. Those numbers are then presented to our board of directors to vote on the compensation, with paid employees abstaining from the voting.

Form 990, Part VI, Section C, Line 18

The organization provides a copy of its 990 to guidestar.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Another Round Another Rally
EIN
83-1378343
Phone
4807169973
Address
14626 N 37TH WAY, PHOENIX, AZ 85032

Signing Officer

Name
Travis Nass
Title
COO
Phone
4807169973
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Gunderson
Formed
2018
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
40

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Sharlynn M Garza CPA
Phone
4808394900
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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06774
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06774
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06876273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01064803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0839925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01721403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03243161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06981
IRS990ScheduleA/Total509Grp/TotalAmt06876273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01070638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0840735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01721733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03251087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06891177
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0166555
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0247
IRS990ScheduleI/RecipientTable/CashGrantAmt08580
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MENTAL HEALTH ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BETTER HELPCOMPILE NC
IRS990ScheduleI/RecipientTable/RecipientEIN0461267265
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01945 LAKEPOINTE DR 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEWISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075057
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMANDA GUNDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MUST REPORT CONFLICTS AND DISCUSS POTENTIAL CONFLICTS WITH OTHER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR C-SUITE EMPLOYEES, ANOTHER ROUND ANOTHER RALLY DOES A COMPETITIVE ANALYSIS OF SALARIES FROM SIMILARLY SIZED ORGANIZATIONS, AND ORGANIZATIONS WITH SIMILAR MISSIONS BOTH NATIONWIDE AND FROM THE LOCATION THAT THE ANOTHER ROUND EMPLOYEE WILL BE WORKING FROM. THAT IS COMBINED WITH THE COST OF LIVING AND BENEFITS PACKAGES TYPICAL FOR THAT POSITION IN THAT LOCATION. THOSE NUMBERS ARE THEN PRESENTED TO OUR BOARD OF DIRECTORS TO VOTE ON THE COMPENSATION, WITH PAID EMPLOYEES ABSTAINING FROM THE VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A COPY OF ITS 990 TO GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0714483
IRS990/TotalAssetsEOYAmt0802630
IRS990/TotalAssetsGrp/BOYAmt0714483
IRS990/TotalAssetsGrp/EOYAmt0802630
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01064803
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825612
IRS990/TotalFunctionalExpensesGrp/TotalAmt01012945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012588
IRS990/TotalLiabilitiesEOYAmt012043
IRS990/TotalLiabilitiesGrp/BOYAmt012588
IRS990/TotalLiabilitiesGrp/EOYAmt012043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790587
IRS990/TotalOtherCompensationAmt029238
IRS990/TotalProgramServiceExpensesAmt0825612
IRS990/TotalProgramServiceRevenueAmt030999
IRS990/TotalReportableCompFromOrgAmt0288810
IRS990/TotalRevenueGrp/ExclusionAmt05835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01669
IRS990/TravelGrp/ManagementAndGeneralAmt02378
IRS990/TravelGrp/ProgramServicesAmt01003
IRS990/TravelGrp/TotalAmt05050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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