Civic Intelligence

National Math and Science Initiative Inc.

990 • Fiscal year 2017 • EIN 11-3769438

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.nms.org

View Organization Page

8350 N Central Expressway M-2200Dallas, TX 75206

(214) 346-1242

Siviq Scores

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

Liabilities / Assets

25th percentile

0.08x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.11x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$535,497

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

8th percentile

-7.0%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-7.9%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$48,056,842

Down $3,637,223 (-7.0%) from 2016

Net Assets

Down

$44,138,546

Down $4,752,979 (-9.7%) from 2016

Liabilities

Up

$3,918,296

Up $1,115,756 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin12th percentile

Revenue

Down

$36,158,899

Down $3,121,130 (-7.9%) from 2016

Expenses

Up

$41,053,204

Up $4,561,838 (+13%) from 2016

Net Income

Down

-$4,894,305

Down $7,682,968 (-276%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0Assets 2011: $11,248,893Liabilities 2011: $7,950,130Net Assets 2011: $3,298,7632011Assets 2012: $17,977,511Liabilities 2012: $4,046,228Net Assets 2012: $13,931,2832012Assets 2013: $23,194,630Liabilities 2013: $2,411,280Net Assets 2013: $20,783,3502013Assets 2014: $30,836,443Liabilities 2014: $2,809,073Net Assets 2014: $28,027,3702014Assets 2015: $49,727,731Liabilities 2015: $3,640,222Net Assets 2015: $46,087,5092015Assets 2016: $51,694,065Liabilities 2016: $2,802,540Net Assets 2016: $48,891,5252016Assets 2017: $48,056,842Liabilities 2017: $3,918,296Net Assets 2017: $44,138,5462017Assets 2018: $37,527,930Liabilities 2018: $3,963,311Net Assets 2018: $33,564,6192018Assets 2019: $31,997,020Liabilities 2019: $2,722,290Net Assets 2019: $29,274,7302019Assets 2020: $29,245,340Liabilities 2020: $3,645,028Net Assets 2020: $25,600,3122020Assets 2021: $26,216,573Liabilities 2021: $1,777,224Net Assets 2021: $24,439,3492021Assets 2022: $22,517,018Liabilities 2022: $1,871,986Net Assets 2022: $20,645,0322022Assets 2023: $28,306,279Liabilities 2023: $1,133,404Net Assets 2023: $27,172,8752023Assets 2024: $25,056,130Liabilities 2024: $503,869Net Assets 2024: $24,552,2612024

Highlighted filing

2017

Assets$48,056,842
Liabilities$3,918,296
Net Assets$44,138,546
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $32,706,820Expenses 2011: $33,167,783Net Income 2011: -$460,9632011Revenue 2012: $34,747,658Expenses 2012: $39,515,038Net Income 2012: -$4,767,3802012Revenue 2013: $55,816,015Expenses 2013: $48,963,948Net Income 2013: $6,852,0672013Revenue 2014: $38,052,136Expenses 2014: $30,808,116Net Income 2014: $7,244,0202014Revenue 2015: $53,114,819Expenses 2015: $35,054,680Net Income 2015: $18,060,1392015Revenue 2016: $39,280,029Expenses 2016: $36,491,366Net Income 2016: $2,788,6632016Revenue 2017: $36,158,899Expenses 2017: $41,053,204Net Income 2017: -$4,894,3052017Revenue 2018: $35,248,643Expenses 2018: $46,107,302Net Income 2018: -$10,858,6592018Revenue 2019: $40,627,447Expenses 2019: $45,205,706Net Income 2019: -$4,578,2592019Revenue 2020: $32,914,864Expenses 2020: $36,652,247Net Income 2020: -$3,737,3832020Revenue 2021: $26,013,416Expenses 2021: $27,175,838Net Income 2021: -$1,162,4222021Revenue 2022: $17,502,087Expenses 2022: $21,458,846Net Income 2022: -$3,956,7592022Revenue 2023: $27,819,675Expenses 2023: $22,085,612Net Income 2023: $5,734,0632023Revenue 2024: $13,308,992Expenses 2024: $16,817,650Net Income 2024: -$3,508,6582024

Highlighted filing

2017

Revenue$36,158,899
Expenses$41,053,204
Net Income-$4,894,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$59,723,899
Mission and Program Overview

Mission

THE MISSION OF National Math & Science Initiative Inc (NMSI) IS TO SIGNIFICANTLY IMPROVE STUDENT OPPORTUNITIES AND ACHIEVEMENT BY ADVANCING STEM TEACHING AND LEARNING.

Nmsi's mission is to advance stem education to ensure all students, especially those furthest from opportunity, thrive and reach their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,170,051$19,050,414▼ $119,637
Cash and Non-Interest-Bearing Accounts$19,841,319$18,020,404▼ $1,820,915
Pledges and Grants Receivable$3,160,810$5,153,701▲ $1,992,891
Accounts Receivable$3,747,154$4,267,474▲ $520,320
Savings and Temporary Cash Investments$4,988,154$998,864▼ $3,989,290
Land, Buildings, and Equipment, Net$468,336$382,151▼ $86,185
Prepaid Expenses and Deferred Charges$318,241$183,834▼ $134,407
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$51,694,065$48,056,842▼ $3,637,223
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,217,705$2,121,116▲ $903,411
Grants Payable$1,221,441$1,308,712▲ $87,271
Other Liabilities$363,394$339,514▼ $23,880
Deferred Revenue$0$148,954▲ $148,954
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,802,540$3,918,296▲ $1,115,756
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,090,296$30,760,301▼ $5,329,995
Unrestricted Net Assets$12,801,229$13,378,245▲ $577,016
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$48,891,525$44,138,546▼ $4,752,979
Total Liabilities and Net Assets / Fund Balance$51,694,065$48,056,842▼ $3,637,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$324,460$93,905$418,365
Equipment$57,691$202,413$260,104
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew RandazzoCEOFT$384,676$150,821$535,497
Greg FleisherPresidentFT$321,397$62,713$384,110
Tracy EppEvp/COOFT$245,339$90,085$335,424
Stacy MilesChcpoFT$200,910$69,684$270,594
Rick DoucetteCIOFT$190,395$53,200$243,595
Marcus LingenfelterVPFT$159,463$82,908$242,371
Tammy KnappCFO/Secretary/TreasurerFT$191,335$43,838$235,173
Mort OrlovVPFT$186,964$37,117$224,081
Ronda BrandonVPFT$154,027$30,044$184,071
Gary WebbDirectorFT$137,863$23,688$161,551
Deborah Reynolds-JohnsonSR DirectorFT$123,774$34,839$158,613

Board Members and Trustees

NameTitle
Kenneth CohenChairman
Dr Bernard HarrisDirector
Dr Bruce AlbertsDirector
Dr Mary Ann RankinDirector
Dr Nancy GrasmickDirector
Dr Roy VagelosDirector
Dr Shirley MalcomDirector
Lawrence WarderDirector
Norman AugustineDirector
Tom ArseneaultDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
West Coast Analytics LLCResearch2728 MCKINNON STREET, Dallas, TX 75201$952,750
Integral Ed Services LLCConsulting422 STATE STREET 16, Brooklyn, NY 11217-1761$214,051
Bellwether Education PartnersConsulting517 BOSTON POST RD 171, Sudbury, MA 01776$203,200
Education First ConsultingConsultingPO BOX 22871, Seattle, WA 98122-0871$139,250
American Institute For ResearchResearch1000 THOMAS JEFFERSON, Washington, DC 20008$122,795
Revenue and Support

Revenue Composition

Contributions and Grants
$26,841,411
Program Service Revenue
$9,223,860
Investment Income
$64,971
Other Revenue
$28,657
All Other Contributions
$14,295,537
Change in Net Assets
$-4,894,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,158,899
Revenue Not Reported on Form 990
$141,326
Total Revenue per Audited Statements
$36,300,225
Total Revenue per Form 990
$36,158,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,272,776
Salaries, Compensation, and Employee Benefits$9,947,485
Grants and Similar Amounts Paid$4,832,943
Total Fundraising Expense$2,133,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,696,489$1,081,783$640,469$6,418,741
Grants to Domestic Orgs$4,832,943--$4,832,943
Fees for Services Other$3,245,628$668,233$604,468$4,518,329
Other Expenses$4,321,668--$4,321,668
Current Officers, Directors, Trustees, and Key Employees$811,285$927,342$265,767$2,004,394
Travel$371,107$184,942$277,405$833,454
Information Technology$591,802$124,975$45,165$761,942
Other Employee Benefits$466,413$152,710$53,692$672,815
Payroll Taxes$375,709$147,751$64,985$588,445
Office Expenses$289,538$223,226$32,644$545,408
Occupancy$357,127$137,387$49,093$543,607
Pension Plan Contributions$181,892$43,818$37,380$263,090
Conferences and Meetings$24,628$46,484$45,201$116,313
Fees for Services Accounting$32,019$66,494$3,419$101,932
Depreciation Depletion$49,694$27,062$9,429$86,185
Fees for Services Legal-$65,689-$65,689
Advertising-$40,542-$40,542
Insurance$21,303$11,735$4,286$37,324
Total Functional Expenses$34,969,628$3,950,173$2,133,403$41,053,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,053,204
Total Expenses per Audited Statements$41,053,204
Total Expenses per Form 990$41,053,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Education InitiativeDenver, CO501(c)(3)AP program$876,723
Florida International UniversityMiami, FL115uteach program$408,515
Drexel UniversityPhiladelphia, PA501(c)(3)uteach program$391,967
A College ReadyBirmingham, AL501(c)(3)Ap program$347,467
University of MarylandCollege Park, MD115uteach program$341,484
University of Nevada RenoReno, NV115uteach program$336,943
Louisiana Tech UniversityRuston, LA501(c)(3)uteach program$334,932
Morehead State UniversityMorehead, KY115uteach program$330,234
University of West VirginiaMorgantown, WV115uteach program$317,987
University of Alabama - BirminghamBirmingham, AL115Uteach program$316,236
Oklahoma State UniversityStillwater, OK115uteach program$294,135
George Washington UniversityWashington, DC115uteach program$168,393
University of Mass BostonBoston, MA501(c)(3)uteach program$127,520
Kentucky Science and TechnologyLexington, KY501(c)(3)ap program$126,301
University of Texas ArlingtonArlington, TX115uteach program$75,000
University of Notre DameNotre Dame, IN501(c)(3)AP Program$39,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$339,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“Process used to review form 990: the organization engages a paid preparer experienced in the preparation of form 990 to prepare the form. Once the 990 is completed in draft form, it is reviewed by national math and science initiative's cfo and presented to the audit committee members for their review and approval prior to filing.”

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

“Conflict of interest policy: nmsi's conflict of interest policy requires all staff, including officers, directors, key employees, and highest compensated employees, to sign and return an annual compliance statement disclosing any conflict. Upon disclosure of a potential conflict of interest, nmsi will take appropriate steps to protect against any actual or potential conflict. These steps include, but are not limited to, requiring refrainment from being involved in any decision made by nmsi regarding its dealings with the conflicted person, business or enterprise.”

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

“Process for determining executive level compensation: national math and science initiative has a compensation committee of the board of directors which reviews and approves the compensation of the organization's ceo. The compensation committee uses salary data from published compensation surveys of non-profit organizations to determine the appropriate compensation for the national math and science initiative ceo. The compensation of the other officers and key employees are determined by the ceo using the same data. During 2017, the compensation committee of the board of directors reviewed and approved the ceo's compensation, and the ceo reviewed and approved all other executive level compensation. Documentation of these reviews are kept in the hr personnel files.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: nmsi makes its governing documents, conflicts of interest policy, and finanical statements available to the public upon request.”

Form 990, Part VII, Section A, Column (F)

“Estimated amounts of other compensation from the organization: amounts in this column are due to the bonuses that were deferred in tax year 2017. The deferred bonuses will be reported in column (d) when they are paid in tax year 2018.”

Filing and Contact Details

Filer

Filer Name
National Math & Science Initiative Inc
EIN
11-3769438
In Care Of
% TAMMY KNAPP
Phone
2143461242
Address
8350 N Central Expressway M-2200, Dallas, TX 75206

Signing Officer

Name
Tammy Knapp
Title
CFO
Phone
2143461200
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Randazzo
Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
111
Volunteers
10

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting services total fees:183870”

Form 990 Part IX Line 11G

“Description:professional fees total fees:3838391”

Form 990 Part IX Line 11G

“Description:presenter services total fees:35285”

Form 990 Part IX Line 11G

“Description:recruiting fees total fees:50135”

Form 990 Part IX Line 11G

“Description:temporary labor total fees:389648”

Form 990 Part IX Line 11G

“Description:advocacy fees total fees:21000”

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 1,030 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/Desc0THE COLLEGE READINESS PROGRAM IS A COMPREHENSIVE APPROACH THAT INCREASES TEACHER EFFECTIVENESS AND STUDENT ACHIEVEMENT THROUGH TRAINING, TEACHER AND STUDENT SUPPORT, OPEN ENROLLMENT, AND AWARDS. THE PROGRAM DRAMATICALLY INCREASES THE NUMBER OF STUDENTS TAKING AND PASSING AP MATH, SCIENCE, AND ENGLISH EXAMS, AND EXPANDS ACCESS TO TRADITIONALLY UNDER-REPRESENTED STUDENTS.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,056,842
Liabilities
$3,918,296
Net assets
$44,138,546
Revenue
$36,158,899
Expenses
$41,053,204
Net income
-$4,894,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.50$24.6$13.3$16.8$3.51
2023Detailed filing. Detailed filing data is available for this year.$28.3$1.13$27.2$27.8$22.1$5.73
2022Detailed filing. Detailed filing data is available for this year.$22.5$1.87$20.6$17.5$21.5$3.96
2021Detailed filing. Detailed filing data is available for this year.$26.2$1.78$24.4$26.0$27.2$1.16
2020Detailed filing. Detailed filing data is available for this year.$29.2$3.65$25.6$32.9$36.7$3.74
2019Detailed filing. Detailed filing data is available for this year.$32.0$2.72$29.3$40.6$45.2$4.58
2018Detailed filing. Detailed filing data is available for this year.$37.5$3.96$33.6$35.2$46.1$10.9
2017Detailed filing. Detailed filing data is available for this year.$48.1$3.92$44.1$36.2$41.1$4.89
2016Detailed filing. Detailed filing data is available for this year.$51.7$2.80$48.9$39.3$36.5$2.79
2015Detailed filing. Detailed filing data is available for this year.$49.7$3.64$46.1$53.1$35.1$18.1
2014Detailed filing. Detailed filing data is available for this year.$30.8$2.81$28.0$38.1$30.8$7.24
2013Detailed filing. Detailed filing data is available for this year.$23.2$2.41$20.8$55.8$49.0$6.85
2012Summary only. Only limited summary data is available for this year.$18.0$4.05$13.9$34.7$39.5$4.77
2011Summary only. Only limited summary data is available for this year.$11.2$7.95$3.30$32.7$33.2$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits