Civic Intelligence

Silicon Ally

990 • Fiscal year 2022 • EIN 87-2367335

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

Organization Profilesiliconally.org
937 Roxwood Lane Apt ABoulder, CO 80303

(781) 789-3094

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$55,051

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$81,789

No earlier filing loaded for comparison.

Net Assets

$81,789

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

$205,200

No earlier filing loaded for comparison.

Expenses

$133,751

No earlier filing loaded for comparison.

Net Income

$71,449

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.

$100K$50K$0Assets 2022: $81,789Liabilities 2022: $0Net Assets 2022: $81,7892022Assets 2023: $7,540Liabilities 2023: $0Net Assets 2023: $7,5402023

Highlighted filing

2022

Assets$81,789
Liabilities$0
Net Assets$81,789
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $205,200Expenses 2022: $133,751Net Income 2022: $71,4492022Revenue 2023: $60,719Expenses 2023: $135,073Net Income 2023: -$74,3542023

Highlighted filing

2022

Revenue$205,200
Expenses$133,751
Net Income$71,449
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v5.0
Gross Receipts
$205,200
Mission and Program Overview

Mission

Silicon Ally's mission is to help environmental + global inequality nonprofits with their usage of software and technology. We do this by consulting, bespoke software development, and open-sourcing useful software components. We charge deeply subsidized rates to make it easier for organizations to invest in time- and money-saving technological infrastructure.

Silicon Ally's mission is to help environmental + global inequality nonprofits with their usage of technology and software, so that they can more effectively achieve their missions. We do this through consulting, subsidized software development, and by releasing open source projects for other organizations to adopt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$10,035$81,789▲ $71,754
Cash and Non-Interest-Bearing Accounts$5,035$51,789▲ $46,754
Accounts Receivable$5,000$30,000▲ $25,000
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
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,035$81,789▲ $71,754
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,035$81,789▲ $71,754
Total Liabilities and Net Assets / Fund Balance$10,035$81,789▲ $71,754
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grady WardVice President, Software EngineerFT$55,051$55,051
Brandon SpraguePresident, Executive Director, Software EngineerFT$54,991$54,991
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$205,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$71,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,750
Other Expenses$5,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,113$0$0$112,113
Payroll Taxes$0$9,547$0$9,547
Other Employee Benefits$0$7,090$0$7,090
Information Technology$787$2,006$0$2,793
Fees for Services Other$1,250$0$0$1,250
Other Expenses$0$919$0$919
Fees for Services Legal$0$28$0$28
All Other Expenses$0$11$0$11
Total Functional Expenses$114,150$19,601$0$133,751
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 A, Line 2

“The two current employees + officers of Silicon Ally (Grady Ward, Brandon Sprague) collaborate on side projects outside of their full-time work for Silicon Ally.”

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

“The draft 990 is put into a Shared Google Drive that all members of the board have access to. Board members are emailed to let them know of the draft 990, and are given a week to review and suggest any modifications.”

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

“Silicon Ally is presently two people. We are both familiar with our conflict of interest policy, and it is available on our site: https://siliconally.org/operations/501c3/assets/conflict-of-interest-policy.pdf”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available publicly on our website: https://siliconally.org/docs/operations/”

Form 990, Part VII, Section A, Line 1D

“Even though the two employees listed account for all employees, the total here ($110,042) doesn't match the compensation as reported in Part IX Lines 5a and 5b ($112,113). This is because the former values come from issued W-2s, which are for the year 2022, and the latter uses salaries as paid out during payroll, of which the last pay cycle in 2022 is paying for ~a week in 2023. The delta ($2,071) is the amount of payroll paid in Dec 2022 for a cycle including work days in Jan 2023.”

Filing and Contact Details

Filer

Filer Name
Silicon Ally
EIN
87-2367335
Phone
7817893094
Address
937 Roxwood Lane Apt A, Boulder, CO 80303

Signing Officer

Name
Brandon Sprague
Title
President
Phone
7817893094
Signed
2023-02-21

Organization Details

Principal Officer
Brandon Sprague
Formed
2021
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Pre-paid portion of employer health care benefit for 2023”

Raw XML AppendixShowing 400 of 495 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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IRS990/Desc0Our main program is developing software for nonprofit clients. In 2022, we spent the whole year building a platform for Adventure Scientists [1] to help them with their mission of matching up data scientists who need environmental data, and adventurers who have the skills to collect that data. The Adventure Scientists team has not launched the platform yet, but they've recently hired someone in-house to manage it, and you can see the platform live at [2]. We also published a few blog posts about our process of working with Adventure Scientists [3] [4]. We also open-sourced a number of libraries as part of building this project. [5] [1] https://www.adventurescientists.org/ [2] https://platform.adventurescientists.org/ [3] https://siliconally.org/blog/adventure-scientists-mvp-launch/ [4] https://siliconally.org/blog/adventure-scientists-final-delivery/ [5] https://github.com/orgs/Silicon-Ally/repositories
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President, Software Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President, Executive Director, Software Engineer
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IRS990/MissionDesc0Silicon Ally's mission is to help environmental + global inequality nonprofits with their usage of software and technology. We do this by consulting, bespoke software development, and open-sourcing useful software components. We charge deeply subsidized rates to make it easier for organizations to invest in time- and money-saving technological infrastructure.
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205000
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In our initial 1023 filing, we incorrectly checked Part X Line 5h, indicating we are a public charity under 509(a)(1) and 170(b)(1)(A)(vi). In reality, we should have checked Part X Line 5i, indicating that we are a public charity under 509(a)(2). This is because the majority of our financial support comes from gross receipts from activities related to our exempt functions, namely, subsidized software development for environmental + inequality nonprofits.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0210200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0210200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210200
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The two current employees + officers of Silicon Ally (Grady Ward, Brandon Sprague) collaborate on side projects outside of their full-time work for Silicon Ally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft 990 is put into a Shared Google Drive that all members of the board have access to. Board members are emailed to let them know of the draft 990, and are given a week to review and suggest any modifications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Silicon Ally is presently two people. We are both familiar with our conflict of interest policy, and it is available on our site: https://siliconally.org/operations/501c3/assets/conflict-of-interest-policy.pdf
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available publicly on our website: https://siliconally.org/docs/operations/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Even though the two employees listed account for all employees, the total here ($110,042) doesn't match the compensation as reported in Part IX Lines 5a and 5b ($112,113). This is because the former values come from issued W-2s, which are for the year 2022, and the latter uses salaries as paid out during payroll, of which the last pay cycle in 2022 is paying for ~a week in 2023. The delta ($2,071) is the amount of payroll paid in Dec 2022 for a cycle including work days in Jan 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pre-paid portion of employer health care benefit for 2023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,789
Liabilities
$0
Net assets
$81,789
Revenue
$205,200
Expenses
$133,751
Net income
$71,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.61$1.35$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.05$1.34$0.71