Civic Intelligence

Education Sector

990EZ • Fiscal year 2013 • EIN 16-1714740

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

1000 Thomas Jefferson Street NW20007-3835

(202) 403-5000

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

1st percentile

-3511%

Higher net margin than 1% 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

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$47,781

Down $1,254,333 (-96%) from 2012

Net Assets

Down

$11,458

Down $1,083,490 (-99%) from 2012

Liabilities

Down

$36,323

Down $170,843 (-82%) from 2012

Revenue

Down

$30,860

Down $570,727 (-95%) from 2012

Expenses

Down

$1,114,350

Down $1,338,920 (-55%) from 2012

Net Income

Up

-$1,083,490

Up $768,193 (+41%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,896,664Liabilities 2011: $182,084Net Assets 2011: $4,714,5802011Assets 2012: $1,302,114Liabilities 2012: $207,166Net Assets 2012: $1,094,9482012Assets 2013: $47,781Liabilities 2013: $36,323Net Assets 2013: $11,4582013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$47,781
Liabilities$36,323
Net Assets$11,458

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,878,952Expenses 2011: $2,359,499Net Income 2011: $1,519,4532011Revenue 2012: $601,587Expenses 2012: $2,453,270Net Income 2012: -$1,851,6832012Revenue 2013: $30,860Expenses 2013: $1,114,350Net Income 2013: -$1,083,4902013Revenue 2014: $0Expenses 2014: $11,458Net Income 2014: -$11,4582014

Highlighted filing

2013

Revenue$30,860
Expenses$1,114,350
Net Income-$1,083,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$30,860
Mission and Program Overview

Mission

Education sector's mission is to promote changes in policy and practice that lead to improved student opportunities and outcomes. Education sector is a nonprofit nonpartisan organization committed to achieving measurable impact in education policy, both by improving existing reform initiatives and by developing new, innovative solutions to our nation's most pressing education problems.effective september 15, 2013 education sector merged and became a wholly-owned and controlled affiliate of the american institutes for research in the behavioral sciences (air/ein: 25-0965219). Subsequent to the affiliation date, all employees became employees of the air legal entity, and the education sector legal entity ceased to solicit and enter into any new contracts to provide services. New contracting activities were undertaken by the air entity.

Program Services

DescriptionGrantsExpenses
EDUCATION SECTOR PRODUCES RIGOROUS, INDEPENDENT RESEARCH AND ANALYSIS ON A WIDE RANGE OF ELEMENTARY, SECONDARY, AND HIGHER-EDUCATION TOPICS.$0$904,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E CHUBBInterim CEO (Through 9/14/13)FT$122,989$17,682$140,671
MARGARET RAYMONDPresident(Through 9/14/13)PT$0--
JANE WELLMANVice President(Through 9/14/13)-$0--
DOMINIC BREWERSecretary-Treasurer(Through9/14/13)-$0--
CAMILLA BENBOWBoard Member (Through 9/14/13)-$0--
DAVID BRENEMANBoard Member (Through 9/14/13)-$0--
MICHAEL GOLDSTEINBoard Member (Through 9/14/13)-$0--
WILLIAM HANSENBoard Member (Through 9/14/13)-$0--
REBECCA HUFFMANBoard Member (Through 9/14/13)-$0--
DWIGHT JONESBoard Member (Through 9/14/13)-$0--
MICHAEL MANDELBoard Member (Through 9/14/13)-$0--
PETER MCWALTERSBoard Member (Through 9/14/13)-$0--
Filing and Contact Details

Filer

EIN
16-1714740
Phone
2024035000

Signing Officer

Name
Marijo Ahlgrimm
Title
Treasurer
Phone
2024035000
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
PATRICIA A O'MALLEY CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 860.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel and meals . Amount: 19,938. Description: meetings. Amount: 4,752. Description: repairs and maintenance . Amount: 4,923. Description: communication. Amount: 6,319. Description: insurance . Amount: 9,702. Description: office supplies and expense . Amount: 9,643. Description: depreciation expense . Amount: 35,883. Total to form 990-ez, line 16: 91,160.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable . Beg. Of year amount: 1,807. End of year amount: 287. Description: deposits . Beg. Of year amount: 15,250. End of year amount: 15,250. Description: pledges receivable. Beg. Of year amount: 72,063. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 22,412. End of year amount: 0. Description: equipment & furniture, leasehold improvement. Beg. Of year amount: 72,206. End of year amount: 30,803.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable . Beg. Of year amount: 168,134. End of year amount: 39. Description: deferred rent . Beg. Of year amount: 39,032. End of year amount: 27,061. Description: due to/from intercompany. Beg. Of year amount: 0. End of year amount: 9,223.

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT(THROUGH 9/14/13)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT(THROUGH 9/14/13)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER(THROUGH9/14/13)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER (THROUGH 9/14/13)
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER (THROUGH 9/14/13)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER (THROUGH 9/14/13)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11INTERIM CEO (THROUGH 9/14/13)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt046340
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IRS990EZ/OtherExpensesTotalAmt091160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SECTOR'S MISSION IS TO PROMOTE CHANGES IN POLICY AND PRACTICE THAT LEAD TO IMPROVED STUDENT OPPORTUNITIES AND OUTCOMES. EDUCATION SECTOR IS A NONPROFIT NONPARTISAN ORGANIZATION COMMITTED TO ACHIEVING MEASURABLE IMPACT IN EDUCATION POLICY, BOTH BY IMPROVING EXISTING REFORM INITIATIVES AND BY DEVELOPING NEW, INNOVATIVE SOLUTIONS TO OUR NATION'S MOST PRESSING EDUCATION PROBLEMS.EFFECTIVE SEPTEMBER 15, 2013 EDUCATION SECTOR MERGED AND BECAME A WHOLLY-OWNED AND CONTROLLED AFFILIATE OF THE AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES (AIR/EIN: 25-0965219). SUBSEQUENT TO THE AFFILIATION DATE, ALL EMPLOYEES BECAME EMPLOYEES OF THE AIR LEGAL ENTITY, AND THE EDUCATION SECTOR LEGAL ENTITY CEASED TO SOLICIT AND ENTER INTO ANY NEW CONTRACTS TO PROVIDE SERVICES. NEW CONTRACTING ACTIVITIES WERE UNDERTAKEN BY THE AIR ENTITY.
IRS990EZ/PrintingPublicationsPostageAmt0988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION SECTOR PRODUCES RIGOROUS, INDEPENDENT RESEARCH AND ANALYSIS ON A WIDE RANGE OF ELEMENTARY, SECONDARY, AND HIGHER-EDUCATION TOPICS.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL AND MEALS . AMOUNT: 19,938. DESCRIPTION: MEETINGS. AMOUNT: 4,752. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 4,923. DESCRIPTION: COMMUNICATION. AMOUNT: 6,319. DESCRIPTION: INSURANCE . AMOUNT: 9,702. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE . AMOUNT: 9,643. DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 35,883. TOTAL TO FORM 990-EZ, LINE 16: 91,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,807. END OF YEAR AMOUNT: 287. DESCRIPTION: DEPOSITS . BEG. OF YEAR AMOUNT: 15,250. END OF YEAR AMOUNT: 15,250. DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 72,063. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 22,412. END OF YEAR AMOUNT: 0. DESCRIPTION: EQUIPMENT & FURNITURE, LEASEHOLD IMPROVEMENT. BEG. OF YEAR AMOUNT: 72,206. END OF YEAR AMOUNT: 30,803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 168,134. END OF YEAR AMOUNT: 39. DESCRIPTION: DEFERRED RENT . BEG. OF YEAR AMOUNT: 39,032. END OF YEAR AMOUNT: 27,061. DESCRIPTION: DUE TO/FROM INTERCOMPANY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIJO AHLGRIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02024035000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDUCATION SECTOR
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0161714740
ReturnHeader/Filer/PhoneNum02024035000
ReturnHeader/Filer/USAddress/AddressLine101000 THOMAS JEFFERSON STREET NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0200073835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521186096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUBINO & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106903 ROCKLEDGE DRIVE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020817
ReturnHeader/PreparerPersonGrp/PhoneNum03015643636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A O'MALLEY CPA
ReturnHeader/ReturnTs02014-11-14T11:17:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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