Civic Intelligence

Council for Educational Change Inc

990 • Fiscal year 2018 • EIN 01-0638224

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.CHANGEEDUCATION.ORG

View Organization Page

4205 Bonaventure Blvd 214Weston, FL 33332

(954) 727-9909

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$158,936

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,131,132

Down $595,988 (-35%) from 2017

Net Assets

Down

$357,540

Down $290,000 (-45%) from 2017

Liabilities

Down

$773,592

Down $305,988 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Down

$1,323,033

Down $516,255 (-28%) from 2017

Expenses

Down

$1,627,469

Down $546,662 (-25%) from 2017

Net Income

Up

-$304,436

Up $30,407 (+9.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,357,718Liabilities 2011: $894,582Net Assets 2011: $1,463,1362011Assets 2012: $2,452,219Liabilities 2012: $709,454Net Assets 2012: $1,742,7652012Assets 2013: $2,311,163Liabilities 2013: $942,409Net Assets 2013: $1,368,7542013Assets 2014: $1,901,108Liabilities 2014: $730,261Net Assets 2014: $1,170,8472014Assets 2015: $2,224,747Liabilities 2015: $1,062,687Net Assets 2015: $1,162,0602015Assets 2016: $2,019,806Liabilities 2016: $1,052,796Net Assets 2016: $967,0102016Assets 2017: $1,727,120Liabilities 2017: $1,079,580Net Assets 2017: $647,5402017Assets 2018: $1,131,132Liabilities 2018: $773,592Net Assets 2018: $357,5402018Assets 2019: $1,087,407Liabilities 2019: $773,155Net Assets 2019: $314,2522019Assets 2020: $1,146,213Liabilities 2020: $733,959Net Assets 2020: $412,2542020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$1,131,132
Liabilities$773,592
Net Assets$357,540
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,315,982Expenses 2011: $2,525,915Net Income 2011: -$209,9332011Revenue 2012: $2,489,353Expenses 2012: $2,209,724Net Income 2012: $279,6292012Revenue 2013: $2,407,390Expenses 2013: $2,781,401Net Income 2013: -$374,0112013Revenue 2014: $1,898,106Expenses 2014: $2,096,013Net Income 2014: -$197,9072014Revenue 2015: $2,501,442Expenses 2015: $2,515,187Net Income 2015: -$13,7452015Revenue 2016: $879,387Expenses 2016: $1,077,698Net Income 2016: -$198,3112016Revenue 2017: $1,839,288Expenses 2017: $2,174,131Net Income 2017: -$334,8432017Revenue 2018: $1,323,033Expenses 2018: $1,627,469Net Income 2018: -$304,4362018Revenue 2019: $1,462,175Expenses 2019: $1,515,922Net Income 2019: -$53,7472019Revenue 2020: $1,460,767Expenses 2020: $1,370,003Net Income 2020: $90,7642020Revenue 2021: $334,164Expenses 2021: $746,418Net Income 2021: -$412,2542021

Highlighted filing

2018

Revenue$1,323,033
Expenses$1,627,469
Net Income-$304,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,366,347
Mission and Program Overview

Mission

To implement reform within the public school systems in florida.

We have developed a program that addresses the current jobs/skills mismatch, the career awareness leadership forum. This multi-session model allows local industries to communicate and share with school leaders, staff, and students about current and future job opportunities and the skills needed to fulfill them. It includes an element for schoolwide dissemination of information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$727,438$576,333▼ $151,105
Savings and Temporary Cash Investments$719,065$321,925▼ $397,140
Investments in Publicly Traded Securities$104,554$119,545▲ $14,991
Cash and Non-Interest-Bearing Accounts$150,110$89,201▼ $60,909
Prepaid Expenses and Deferred Charges$20,905$20,402▼ $503
Land, Buildings, and Equipment, Net$5,048$3,726▼ $1,322
Total Assets$1,727,120$1,131,132▼ $595,988
Liabilities
Grants Payable$620,823$548,556▼ $72,267
Accounts Payable and Accrued Expenses$220,250$136,077▼ $84,173
Other Liabilities$226,786$77,606▼ $149,180
Deferred Revenue$11,721$11,353▼ $368
Total Liabilities$1,079,580$773,592▼ $305,988
Net Assets / Fund Balance
Unrestricted Net Assets$549,471$267,513▼ $281,958
Temporarily Rstr Net Assets$98,069$90,027▼ $8,042
Total Net Assets Fund Balance$647,540$357,540▼ $290,000
Total Liabilities and Net Assets / Fund Balance$1,727,120$1,131,132▼ $595,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,726$35,991$39,717
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine Liftin EddExec. Dir./pFT$155,001$3,935$158,936
Elaine Liftin EddExec. Dir./president-$155,001$3,935$158,936
Michael Robbins CPACFOPT$48,000-$48,000

Board Members and Trustees

NameTitle
Steven S WassermanChair
Paul M Zimmerman MdVice Chair
Andrew S RosenTrustee
Doug HarrisonTrustee
Eric Montes De OcaTrustee
Gene E MarshallTrustee
Jeffrey S MillerTrustee
Joe G WeaverTrustee
John GiordanoTrustee
Jonathan FlahTrustee
Joseph E Mahoney JrTrustee
Michael KornahrensTrustee
Philip F BlumbergTrustee
Scott UlviTrustee
Dorothy Eisenberg CPASecretary
Arthur Noriega VTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Betr Group LLCConsultant8697 WELLINGTON VIEW DRIVE, West Palm Beach, FL 33411$100,350
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,757
Program Service Revenue
$61,628
Investment Income
$1,588
Other Revenue
$66,060
All Other Contributions
$684,774
Change in Net Assets
$-304,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,866
Salaries, Compensation, and Employee Benefits$511,603
Grants and Similar Amounts Paid$305,000
Total Fundraising Expense$52,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$353,325--$353,325
Grants to Domestic Orgs$305,000--$305,000
Other Salaries and Wages$226,623$23,313$18,364$268,300
Current Officers, Directors, Trustees, and Key Employees$116,251$23,250$15,500$155,001
Occupancy$61,869$8,402$6,110$76,381
Fees for Services Accounting-$64,000-$64,000
Other Employee Benefits$35,683$4,846$3,524$44,053
Other Expenses$34,550--$34,550
Payroll Taxes$26,875$3,650$2,654$33,179
Travel$21,685$4,955-$26,640
All Other Expenses$19,928$2,895$1,968$24,791
Pension Plan Contributions$8,966$1,218$886$11,070
Office Expenses$1,483$3,775$2,517$7,775
Insurance$4,009$1,879-$5,888
Information Technology$282$128$1,049$1,459
Depreciation Depletion$991$198$132$1,321
Conferences and Meetings$477--$477
Total Functional Expenses$1,432,256$142,509$52,704$1,627,469
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Andrew a Robinson Elementary SchoolJacksonville, FLGovEducational$100,000
Liberty City Elementary SchoolMiami, FLGovEducational$100,000
Carter G Woodson ElementaryJacksonville, FLGovEducational$30,000
Mort Elementary SchoolTampa, FLGovEducational$25,000
Reynolds Lane Elementary SchoolJacksonville, FLGovEducational$25,000
Sa Hull ElementaryJacksonville, FLGovEducational$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,004
Fundraising Direct Expenses$43,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$33,724$33,724$14,424$19,300
Event 2$22,280$22,280$28,890$-6,610
Total Events$56,004$56,004$43,314$12,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael Robbins CPACFOSee BelowNo$48,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Payable$77,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Cfo forwards form 990 to chair of the board of trustee and finance committee for review. A finance committee meeting is held to discuss questions and revisions if necessary. After approval by finance committee, action is reported to the board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed and discussed at meetings by employees and trustees and any possible conflicts that arise are required to be disclosed.”

Form 990, Page 6, Part VI, Line 15A

“Chair of the board of trustees reviews, discusses, and makes determination with the executive committee.”

Form 990, Page 6, Part VI, Line 15B

“Review by executive director and board of trustees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Council for Educational Change Inc
EIN
01-0638224
Phone
9547279909
Address
4205 BONAVENTURE BLVD 214, WESTON, FL 33332

Signing Officer

Name
Michael Robbins CPA
Title
CFO
Phone
9547279909
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Liftin Edd
Formed
2001
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
100

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTANTS 353,325 0 0”

Raw XML AppendixShowing 400 of 600 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/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,132
Liabilities
$773,592
Net assets
$357,540
Revenue
$1,323,033
Expenses
$1,627,469
Net income
-$304,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.33$0.75$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.73$0.41$1.46$1.37$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.77$0.31$1.46$1.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.77$0.36$1.32$1.63$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.08$0.65$1.84$2.17$0.33
2016Summary only. Only limited summary data is available for this year.$2.02$1.05$0.97$0.88$1.08$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.06$1.16$2.50$2.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.73$1.17$1.90$2.10$0.20
2013Summary only. Only limited summary data is available for this year.$2.31$0.94$1.37$2.41$2.78$0.37
2012Summary only. Only limited summary data is available for this year.$2.45$0.71$1.74$2.49$2.21$0.28
2011Summary only. Only limited summary data is available for this year.$2.36$0.89$1.46$2.32$2.53$0.21