Civic Intelligence

Advance Innovative Education

990 • Fiscal year 2014 • EIN 20-2557643

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization Profilewww.advanceie.org
620 Florida Street70801

(225) 572-7353

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$83,025

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$136,530

Down $48,980 (-26%) from 2013

Net Assets

Down

-$25,488

Down $49,345 (-207%) from 2013

Liabilities

Up

$162,018

Up $365 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

$281,981

No earlier filing loaded for comparison.

Expenses

Down

$331,326

Down $231,520 (-41%) from 2013

Net Income

-$49,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $347,807Liabilities 2011: $288,290Net Assets 2011: $59,5172011Assets 2012: $243,695Liabilities 2012: $168,483Net Assets 2012: $75,2122012Assets 2013: $185,510Liabilities 2013: $161,653Net Assets 2013: $23,8572013Assets 2014: $136,530Liabilities 2014: $162,018Net Assets 2014: -$25,4882014Assets 2015: $175,327Liabilities 2015: $111,812Net Assets 2015: $63,5152015Assets 2016: $350,862Liabilities 2016: $278,587Net Assets 2016: $72,2752016Assets 2017: $334,577Liabilities 2017: $235,054Net Assets 2017: $99,5232017Assets 2018: $279,261Liabilities 2018: $140,764Net Assets 2018: $138,4972018Assets 2019: $270,744Liabilities 2019: $173,824Net Assets 2019: $96,9202019Assets 2020: $247,090Liabilities 2020: $173,795Net Assets 2020: $73,2952020Assets 2021: $225,483Liabilities 2021: $126,937Net Assets 2021: $98,5462021

Highlighted filing

2014

Assets$136,530
Liabilities$162,018
Net Assets-$25,488
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,248,2662011Revenue 2012: $1,022,351Expenses 2012: $1,030,956Net Income 2012: -$8,6052012Expenses 2013: $562,8462013Revenue 2014: $281,981Expenses 2014: $331,326Net Income 2014: -$49,3452014Revenue 2015: $273,337Expenses 2015: $184,334Net Income 2015: $89,0032015Revenue 2016: $244,651Expenses 2016: $235,891Net Income 2016: $8,7602016Revenue 2017: $325,339Expenses 2017: $298,091Net Income 2017: $27,2482017Revenue 2018: $339,759Expenses 2018: $300,785Net Income 2018: $38,9742018Revenue 2019: $261,303Expenses 2019: $302,880Net Income 2019: -$41,5772019Revenue 2020: $255,313Expenses 2020: $278,938Net Income 2020: -$23,6252020Revenue 2021: $235,069Expenses 2021: $209,818Net Income 2021: $25,2512021

Highlighted filing

2014

Revenue$281,981
Expenses$331,326
Net Income-$49,345
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$281,981
Mission and Program Overview

Mission

To promote urgent, systemic change in education by undertaking reform initiatives that deliver dramatically improved teacher and school leader performance, and by developing strong partnerships to increase student success and ultimately enhance the quality of life for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$154,033$95,691▼ $58,342
Cash and Non-Interest-Bearing Accounts$22,998$34,191▲ $11,193
Prepaid Expenses and Deferred Charges$5,881$4,986▼ $895
Land, Buildings, and Equipment, Net$2,598$1,662▼ $936
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$185,510$136,530▼ $48,980
Other Assets Total-$0-
Liabilities
Deferred Revenue$97,149$144,404▲ $47,255
Accounts Payable and Accrued Expenses$64,504$17,614▼ $46,890
Total Liabilities$161,653$162,018▲ $365
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,450$33,333▼ $15,117
Unrestricted Net Assets$-24,593$-58,821▼ $34,228
Total Net Assets Fund Balance$23,857$-25,488▼ $49,345
Total Liabilities and Net Assets / Fund Balance$185,510$136,530▼ $48,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,662$2,802$4,464
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael EskridgeExecutive DirectorFT$83,025$83,025

Board Members and Trustees

NameTitle
Dan BevinPresident
Christi Hunter BrownDirector
Hank HeneganDirector
Rev Richard L Moncriffe IiDirector
Ronald JohnsonDirector
Reginald BrowhowConsultant
Revenue and Support

Revenue Composition

Contributions and Grants
$141,720
Program Service Revenue
$140,261
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-49,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,343
Salaries, Compensation, and Employee Benefits$128,932
Total Fundraising Expense$18,670
Grants and Similar Amounts Paid$7,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,025--$83,025
Other Salaries and Wages-$25,261$8,420$33,681
Travel$14,418--$14,418
Payroll Taxes$8,412$2,182$727$11,321
Occupancy$4,172$2,765$922$7,859
Insurance$2,360$3,877$1,292$7,529
Grants to Domestic Individuals$7,051--$7,051
Advertising$4,567--$4,567
Office Expenses$2,976$1,100$367$4,443
Information Technology$649$860$287$1,796
Other Expenses$1,646$18,460$6,153$1,646
All Other Expenses$516$483$161$1,160
Conferences and Meetings$517$449$150$1,116
Depreciation Depletion$399$403$134$936
Other Employee Benefits$678$170$57$905
Total Functional Expenses$256,646$56,010$18,670$331,326
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“A copy of the tax return will be reviewed by the Executive Director prior to filing. A copy of the return will be provided to all board members for review and discussion subsequent to the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board members complete, sign and file a disclosure of financial interest and conflict of interest. Additionally, staff and legal counsel advise the board on potential conflicts if and when a matter arises that could be considered a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors may enlist the services of an independent compensation consultant. The consultant reviews the characteristics the board wishes to have and recommends a compensation package commensurate with the needs of the Organization and the qualifications of the applicant. The board makes the final decision on the hiring and retention of the Executive Director and the compensation to be paid.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization will provide public access to its governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

EIN
20-2557643
Phone
2255727353

Signing Officer

Name
Michael Eskridge
Title
Executive Director
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Preparer
J Dwayne Walker CPA
Phone
2252730000
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095691
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04986
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Public School Consulting
IRS990/ProgramServiceRevenueGrp/Desc1RLRP Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415313
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311715
IRS990/PYProgramServiceRevenueAmt096178
IRS990/PYRevenuesLessExpensesAmt0-51355
IRS990/PYSalariesCompEmpBnftPaidAmt0251131
IRS990/PYTotalExpensesAmt0562846
IRS990/PYTotalRevenueAmt0511491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210174
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0771232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0997318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01236735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03562319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03562319
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0771232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0997318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01236735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03562319
IRS990ScheduleA/TotalSupportAmt03562319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01662
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student tuition/educational assist.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the tax return will be reviewed by the Executive Director prior to filing. A copy of the return will be provided to all board members for review and discussion subsequent to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the board members complete, sign and file a disclosure of financial interest and conflict of interest. Additionally, staff and legal counsel advise the board on potential conflicts if and when a matter arises that could be considered a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors may enlist the services of an independent compensation consultant. The consultant reviews the characteristics the board wishes to have and recommends a compensation package commensurate with the needs of the Organization and the qualifications of the applicant. The board makes the final decision on the hiring and retention of the Executive Director and the compensation to be paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization will provide public access to its governing documents, conflict of interest policy and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048450
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033333
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185510
IRS990/TotalAssetsEOYAmt0136530
IRS990/TotalAssetsGrp/BOYAmt0185510
IRS990/TotalAssetsGrp/EOYAmt0136530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141720
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161653
IRS990/TotalLiabilitiesEOYAmt0162018
IRS990/TotalLiabilitiesGrp/BOYAmt0161653
IRS990/TotalLiabilitiesGrp/EOYAmt0162018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25488
IRS990/TotalProgramServiceExpensesAmt0256646
IRS990/TotalProgramServiceRevenueAmt0140261
IRS990/TotalReportableCompFromOrgAmt083025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136530
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014418
IRS990/TravelGrp/TotalAmt014418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,530
Liabilities
$162,018
Net assets
-$25,488
Revenue
$281,981
Expenses
$331,326
Net income
-$49,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.24$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.07$0.26$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.26$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.34$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.24$0.10$0.33$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.28$0.07$0.24$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.06$0.27$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.03$0.28$0.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.02$0.56
2012Summary only. Only limited summary data is available for this year.$0.24$0.17$0.08$1.02$1.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.06$1.25