Civic Intelligence

Education Reform Now Inc.

990 • Fiscal year 2014 • EIN 20-3687838

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 18, 2015

Organization ProfileWWW.EDREFORMNOW.ORG
325 Gold StreetBrooklyn, NY 11201

(212) 614-3213

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$335,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,166,965

Down $16,330 (-1.4%) from 2013

Net Assets

Down

$14,621

Down $964,339 (-99%) from 2013

Liabilities

Up

$1,152,344

Up $948,009 (+464%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin12th percentile

Revenue

Up

$8,931,232

Up $1,467,568 (+20%) from 2013

Expenses

Up

$9,895,571

Up $3,316,906 (+50%) from 2013

Net Income

Down

-$964,339

Down $1,849,338 (-209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,078,055Liabilities 2010: $1,918,197Net Assets 2010: $159,8582010Assets 2011: $559,958Liabilities 2011: $446,756Net Assets 2011: $113,2022011Assets 2012: $859,250Liabilities 2012: $765,289Net Assets 2012: $93,9612012Assets 2013: $1,183,295Liabilities 2013: $204,335Net Assets 2013: $978,9602013Assets 2014: $1,166,965Liabilities 2014: $1,152,344Net Assets 2014: $14,6212014Assets 2015: $3,068,246Liabilities 2015: $1,344,524Net Assets 2015: $1,723,7222015Assets 2016: $6,926,753Liabilities 2016: $1,044,142Net Assets 2016: $5,882,6112016Assets 2017: $8,336,765Liabilities 2017: $886,832Net Assets 2017: $7,449,9332017Assets 2018: $5,565,818Liabilities 2018: $546,280Net Assets 2018: $5,019,5382018Assets 2019: $8,981,072Liabilities 2019: $490,191Net Assets 2019: $8,490,8812019Assets 2020: $10,381,688Liabilities 2020: $337,466Net Assets 2020: $10,044,2222020Assets 2021: $12,856,272Liabilities 2021: $1,237,779Net Assets 2021: $11,618,4932021Assets 2022: $19,988,693Liabilities 2022: $557,083Net Assets 2022: $19,431,6102022Assets 2023: $17,537,869Liabilities 2023: $732,036Net Assets 2023: $16,805,8332023Assets 2024: $9,401,046Liabilities 2024: $485,906Net Assets 2024: $8,915,1402024

Highlighted filing

2014

Assets$1,166,965
Liabilities$1,152,344
Net Assets$14,621
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$10M$0-$10MExpenses 2010: $9,045,6432010Expenses 2011: $6,105,7742011Expenses 2012: $5,521,6632012Revenue 2013: $7,463,664Expenses 2013: $6,578,665Net Income 2013: $884,9992013Revenue 2014: $8,931,232Expenses 2014: $9,895,571Net Income 2014: -$964,3392014Revenue 2015: $11,916,305Expenses 2015: $9,422,605Net Income 2015: $2,493,7002015Revenue 2016: $12,379,392Expenses 2016: $8,220,503Net Income 2016: $4,158,8892016Revenue 2017: $10,308,568Expenses 2017: $8,741,246Net Income 2017: $1,567,3222017Revenue 2018: $5,705,104Expenses 2018: $8,135,499Net Income 2018: -$2,430,3952018Revenue 2019: $11,557,585Expenses 2019: $8,086,242Net Income 2019: $3,471,3432019Revenue 2020: $8,769,665Expenses 2020: $7,216,324Net Income 2020: $1,553,3412020Revenue 2021: $9,742,321Expenses 2021: $8,168,050Net Income 2021: $1,574,2712021Revenue 2022: $19,999,751Expenses 2022: $11,860,284Net Income 2022: $8,139,4672022Revenue 2023: $10,485,630Expenses 2023: $12,935,563Net Income 2023: -$2,449,9332023Revenue 2024: $5,733,247Expenses 2024: $13,628,995Net Income 2024: -$7,895,7482024

Highlighted filing

2014

Revenue$8,931,232
Expenses$9,895,571
Net Income-$964,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 18, 2015
Return Version
2014v6.0
Gross Receipts
$8,931,232
Mission and Program Overview

Mission

The organization conducted programs designed to develop policy alternatives in education, focusing on reform for underfunded and underperforming institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$946,864$501,202▼ $445,662
Accounts Receivable-$453,446-
Other Notes and Loans Receivable, Net$100,000--
Prepaid Expenses and Deferred Charges$21,845$79,637▲ $57,792
Land, Buildings, and Equipment, Net$62,261$65,105▲ $2,844
Intangible Assets$39,533$38,451▼ $1,082
Loans From Officers Directors$25,000--
Pledges and Grants Receivable-$10,000-
Total Assets$1,183,295$1,166,965▼ $16,330
Other Assets Total$12,792$19,124▲ $6,332
Liabilities
Other Liabilities$159,335$1,130,344▲ $971,009
Accounts Payable and Accrued Expenses$20,000$22,000▲ $2,000
Total Liabilities$204,335$1,152,344▲ $948,009
Net Assets / Fund Balance
Unrestricted Net Assets$-1,966,671$8,781▲ $1,975,452
Temporarily Rstr Net Assets$2,945,631$5,840▼ $2,939,791
Total Net Assets Fund Balance$978,960$14,621▼ $964,339
Total Liabilities and Net Assets / Fund Balance$1,183,295$1,166,965▼ $16,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,105$62,192$127,297
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe WilliamsPresidentPT$265,500$36,000$301,500
Charles BaronePolicy DirectorPT$189,000$21,000$189,000
Natasha KamraniTennessee State DirectorPT$154,989$17,221$154,989
Lea CruseyActing Executive DirectorPT$151,456$16,828$151,456
Liam KerrMa State DirectorPT$150,300$16,700$150,300
Kathleen NugentNj State DirectorPT$127,574$14,175$141,749
Steven BarrCalif State DirectorPT$136,237$15,137$136,237
Jennifer L WalmerColorado State DirectorPT$120,588$13,399$133,987
Patrick Van KeerbergenNational Political DirectorPT$113,400$12,600$126,000
Joe KelleyDirector of DevelopmentPT$108,000$12,000$120,000
Beverly PryceFinance DirectorPT$105,651$11,739$117,390
Sean AndersenChief of StaffPT$93,158$10,351$103,509

Board Members and Trustees

NameTitle
Charles LedleyChairman
Brian ZiedDirector
John PetryDirector
John SabatDirector
Michael SabatDirector
Sidney Hawkins GargiuloDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mckenna Long And AldridgeGeneral Program230 PARK AVE SUITE 1700, New York, NY 10169$227,013
Gcp ConsultingGeneral Program1727 W 100TH PLACE, Chicago, IL 60643$184,436
Kamrani NatashGeneral Program210 CRAIGHEAD AVENUE, Nashville, TN 37205$172,210
Group GordonGeneral Program747 THIRD AVE SUITE 32A, New York, NY 10017$105,860
Dufourco ProductionGeneral Program1901NORTH FT MYER DRIVESTE 502, Arlington, VA 22209$100,004
Revenue and Support

Revenue Composition

Contributions and Grants
$8,930,483
Program Service Revenue
$0
Investment Income
$749
Other Revenue
$0
All Other Contributions
$8,930,483
Change in Net Assets
$-964,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,931,232
Total Revenue per Audited Statements
$8,931,232
Total Revenue per Form 990
$8,931,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,201,596
Other Expenses$3,822,236
Grants and Similar Amounts Paid$1,871,739
Total Fundraising Expense$215,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,444,418$320,858$215,995$2,981,271
Grants to Domestic Orgs$1,871,739--$1,871,739
Other Expenses$1,720,595$8,372-$1,728,967
Current Officers, Directors, Trustees, and Key Employees-$1,220,325-$1,220,325
Conferences and Meetings-$721,937-$721,937
Occupancy-$340,292-$340,292
Fees for Services Legal-$322,369-$322,369
Travel-$267,686-$267,686
Advertising-$179,266-$179,266
Information Technology-$59,795-$59,795
Depreciation Depletion-$35,332-$35,332
Fees for Services Lobbying$35,000--$35,000
Office Expenses-$32,323-$32,323
Fees for Services Accounting-$24,850-$24,850
Insurance-$4,055-$4,055
Total Functional Expenses$6,071,752$3,607,824$215,995$9,895,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,895,571
Total Expenses per Audited Statements$9,895,571
Total Expenses per Form 990$9,895,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Families for Excellent SchooolsNew York, NY-For Education Reform Effort$1,500,000
Education Reform Now AdvocacyNew York, NY-For Charter School Advocacy Work$260,000
Thomas B Fordham InstituteColumbus, OH-For Advancing Education Excellence$20,000
Northern New Jersey CouncilOakland, NJ-For Grantees Urban Initiative$10,000
Kipp Amp Middle SchoolBrooklyn, NY-To Support Its Jazz Band$5,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Erna$1,062,641
Due to Foundation for Parent Empowe$36,477
Due to New York Succeeds$26,193
Due to Parent Making a Difference$5,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

“Education reform now, incs form 990 is reviewed by the secretary, the treasurer, the finance director and directors of finance committee (in charge of audit review) before it is filed to the authority.”

Conflict of interest policy compliance Part VI line 12C

“Annual disclosures for conflicts of interest policy (directors, officers and key employees) are filled out and reviewed by the finance/audit committee on annually basis.”

CEO executive director top management comp Part VI line 15A

“The officers and directors compensation are reviewed and determined by the board members”

Other officer or key employee compensation Part VI line 15B

“The officers compensation are reviewed and determined by the board members”

Governing documents etc available to public Part VI line 19

“Our documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Education Reform Now Inc
EIN
20-3687838
Address
325 GOLD STREET, BROOKLYN, NY 11201

Signing Officer

Name
Shavar Jeffries
Title
President
Phone
2126143213
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Williams
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
112
Volunteers
6

Preparer

Firm
Mei CPA Pc
Address
1714 86TH STREET 2ND FL, BROOKLYN, NY 11214
Preparer
P Han Mei CPA
Phone
7189753363
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Part x, line 2: the organization has evaluated its current tax positions and has concluded that as of 12/31/2014, it does not have any significant uncertain tax position for which a reserve would be necessary.”

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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/Form990PartVIISectionAGrp/TitleTxt9MA STATE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11POLICY DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13NATIONAL POLITICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16COLORADO STATE DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,166,965
Liabilities
$1,152,344
Net assets
$14,621
Revenue
$8,931,232
Expenses
$9,895,571
Net income
-$964,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.40$0.49$8.92$5.73$13.6$7.90
2023Summary only. Only limited summary data is available for this year.$17.5$0.73$16.8$10.5$12.9$2.45
2022Summary only. Only limited summary data is available for this year.$20.0$0.56$19.4$20.0$11.9$8.14
2021Summary only. Only limited summary data is available for this year.$12.9$1.24$11.6$9.74$8.17$1.57
2020Summary only. Only limited summary data is available for this year.$10.4$0.34$10.0$8.77$7.22$1.55
2019Summary only. Only limited summary data is available for this year.$8.98$0.49$8.49$11.6$8.09$3.47
2018Summary only. Only limited summary data is available for this year.$5.57$0.55$5.02$5.71$8.14$2.43
2017Summary only. Only limited summary data is available for this year.$8.34$0.89$7.45$10.3$8.74$1.57
2016Summary only. Only limited summary data is available for this year.$6.93$1.04$5.88$12.4$8.22$4.16
2015Summary only. Only limited summary data is available for this year.$3.07$1.34$1.72$11.9$9.42$2.49
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.15$0.01$8.93$9.90$0.96
2013Summary only. Only limited summary data is available for this year.$1.18$0.20$0.98$7.46$6.58$0.88
2012Summary only. Only limited summary data is available for this year.$0.86$0.77$0.09$5.52
2011Summary only. Only limited summary data is available for this year.$0.56$0.45$0.11$6.11
2010Summary only. Only limited summary data is available for this year.$2.08$1.92$0.16$9.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits