Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 04-2843335

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 30, 2013

50 Church Street02138
Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$7,358

Down $44,431 (-86%) from 2012

Net Assets

Up

$3,074

Up $12,857 (+131%) from 2012

Liabilities

Down

$4,284

Down $57,288 (-93%) from 2012

Revenue

$93,166

No earlier filing loaded for comparison.

Expenses

Down

$80,309

Down $29,343 (-27%) from 2012

Net Income

$12,857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $40,524Liabilities 2010: $48,000Net Assets 2010: -$7,4762010Assets 2011: $22,369Liabilities 2011: $29,468Net Assets 2011: -$7,0992011Assets 2012: $51,789Liabilities 2012: $61,572Net Assets 2012: -$9,7832012Assets 2013: $7,358Liabilities 2013: $4,284Net Assets 2013: $3,0742013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$7,358
Liabilities$4,284
Net Assets$3,074

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $188,9752010Expenses 2011: $110,6652011Expenses 2012: $109,6522012Revenue 2013: $93,166Expenses 2013: $80,309Net Income 2013: $12,8572013Revenue 2014: $51,907Expenses 2014: $54,981Net Income 2014: -$3,0742014

Highlighted filing

2013

Revenue$93,166
Expenses$80,309
Net Income$12,857
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$93,166
Mission and Program Overview

Mission

Evaluation and research studies pertinent to issues of school reform of public education.

Filing and Contact Details

Filer

EIN
04-2843335
Raw XML Appendix324 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/EOY03000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EVALUATION AND RESEARCH STUDIES PERTINENT TO ISSUES OF SCHOOL REFORM OF PUBLIC EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine1050 CHURCH STREET
IRS990/AddressPrincipalOfficerUS/City0CAMBRIDGE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002138
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IRS990/DepreciationDepletion/Total083
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION EVALUATES AND RECOMMENDS ON LOCAL DISTRICT AND STATE LEVEL SECONDARY AND ELEMENTARY EDUCATIONAL PROGRAMS
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT & DIRECTOR
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IRS990/LandBldgEquipmentAccumDeprec036900
IRS990/LandBuildingsEquipmentBasis036900
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
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IRS990/MissionDescription0EVALUATION AND RESEARCH STUDIES PERTINENT TO ISSUES OF SCHOOL REFORM OF PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BARBARA NEUFELD
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0-9783
IRS990/NetAssetsOrFundBalancesEOY03074
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07210
IRS990/Occupancy/Total07210
IRS990/OfficeExpenses/ManagementAndGeneral01943
IRS990/OfficeExpenses/ProgramServices09514
IRS990/OfficeExpenses/Total011457
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03235
IRS990/OtherAssetsTotal/EOY01452
IRS990/OtherEmployeeBenefits/ProgramServices04617
IRS990/OtherEmployeeBenefits/Total04617
IRS990/OtherExpensePriorYear030716
IRS990/OtherExpensesCurrentYear024489
IRS990/OtherExpenses/Description0PAYROLL SERVICE
IRS990/OtherExpenses/Description1ANNUAL REPORT
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IRS990/OtherExpenses/ManagementAndGeneral1100
IRS990/OtherExpenses/Total01079
IRS990/OtherExpenses/Total1100
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices03542
IRS990/PayrollTaxes/Total03542
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY092289
IRS990/ProgramServiceRevenue/Description0GRANT INCOME
IRS990/ProgramServiceRevenuePriorYear0100354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome092289
IRS990/ProgramServiceRevenue/TotalRevenueColumn092289
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses012857
IRS990/RegularMonitoringEnforcement00
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IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
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IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY012857
IRS990/RevenuesLessExpensesPriorYear0-2684
IRS990/SalariesEtcCurrentYear055820
IRS990/SalariesEtcPriorYear078936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0109524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0183891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0266820
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0752878
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0877
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06614
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01283
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IRS990ScheduleA/GrossInvestmentIncome170/Total010299
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99100
IRS990ScheduleA/PublicSupportTotal1700752878
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear092289
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0183891
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IRS990ScheduleA/Total170/Total0752878
IRS990ScheduleA/TotalSupport0763177
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation035040
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis035040
IRS990ScheduleD/OtherAssets/BookValue01000
IRS990ScheduleD/OtherAssets/BookValue1452
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description1TRADEMARK, NET
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation01860
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01860
IRS990ScheduleD/TotalBookValueOtherAssets01452
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT HAS ELECTED A DIRECTOR TO MEET THE STATE REQUIREMENT THAT REQUIRES TWO MEMBERS OF THE BOARD TO SIGN THE MA FORM PC FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE FORMAL COMMITTEES. THE PRESIDENT AND DIRECTOR MEET PERIODICALLY TO DISCUSS POLICIES AND MANAGEMENT OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 WAS REVIEWED AND DISCUSSED ALONG WITH THE COMPILED FINANCIAL STATEMENTS BY THE ORGANIZATION'S PRESIDENT,BOARD OF DIRECTOR AND INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4EDWARD SCRIBNER,CPA & DIRECTOR,IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C:
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IRS990/TotalNbrEmployees02
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IRS990/UnrestrictedNetAssets/BOY0-9783
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IRS990/UponRequest0X
IRS990/WebSite0WWW.EDMATTERS.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01984
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0042843335
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATION MATTERS INC
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone06178680370
ReturnHeader/Filer/USAddress/AddressLine1050 CHURCH STREET
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002138
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0BARBARA NEUFELD
ReturnHeader/Officer/Phone06178680370
ReturnHeader/Officer/Title0PRESIDENT AND DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/EIN0043035636
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEE YEE & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10195 WORCESTER ST SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLESLEY HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002481
ReturnHeader/Preparer/Name0GARY F YEE
ReturnHeader/Preparer/Phone07812372525
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-27T10:57:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits