Civic Intelligence

Education Reform Now Inc.

990 • Fiscal year 2017 • EIN 20-3687838

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

222 Broadway FL 19New York, NY 10038-2550

(212) 614-3213

Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$158,884

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-17%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$8,336,765

Flat from 2017

Net Assets

Flat

$7,449,933

Flat from 2017

Liabilities

Flat

$886,832

Flat from 2017

Revenue

Flat

$10,308,568

Flat from 2017

Expenses

Flat

$8,741,246

Flat from 2017

Net Income

Flat

$1,567,322

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$8,336,765
Liabilities$886,832
Net Assets$7,449,933

Operations Trend

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 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

2017

Revenue$10,308,568
Expenses$8,741,246
Net Income$1,567,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$10,626,580
Mission and Program Overview

Mission

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

Drive policies and practices that stimulate the creation of new, accountable public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,369,830$4,369,244▼ $586
Pledges and Grants Receivable$2,233,675$3,870,435▲ $1,636,760
Land, Buildings, and Equipment, Net$86,937$60,554▼ $26,383
Prepaid Expenses and Deferred Charges$362$8,532▲ $8,170
Total Assets$6,926,753$8,336,765▲ $1,410,012
Other Assets Total$235,949$28,000▼ $207,949
Liabilities
Accounts Payable and Accrued Expenses$444,463$452,073▲ $7,610
Other Liabilities$579,679$434,759▼ $144,920
Deferred Revenue$20,000--
Total Liabilities$1,044,142$886,832▼ $157,310
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,923,933$4,262,856▲ $1,338,923
Unrestricted Net Assets$2,958,678$3,187,077▲ $228,399
Total Net Assets Fund Balance$5,882,611$7,449,933▲ $1,567,322
Total Liabilities and Net Assets / Fund Balance$6,926,753$8,336,765▲ $1,410,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,156$140,278$185,434
Equipment$15,398$49,475$64,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LarsonDevelopment DirectorFT$130,420$28,464$158,884
Tanya MitchellFinance DirectorPT$87,682$18,796$106,478
Shavar JeffriesPresidentFT-$50,000$50,000

Board Members and Trustees

NameTitle
John PetryDirector/chair
Boykin CurryDirector
Charles LedleyDirector
Danielle GrayDirector
John SabatDirector
Michael SabatDirector
Sidney Hawkins GargiuloDirector
Whitney TilsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Automatic Data Processing INCPayroll Administration Services1 ADP BLVD, Roseland, NJ 07068-1728$550,902
Strategy Redefined LLCProgram Consulting657 ROYAL CREST AVE, Nashville, TN 37214-4814$438,772
Vox Populi PartnersProgram Consulting50 MILK ST, Boston, MA 02109-5003$295,500
Lowenstein Sandler LLPManagement Consulting1 LOWENSTEIN DR, Roseland, NJ 07068-1740$270,000
Global Strategy GroupProgram Consulting215 PARK AVE S FL 15, New York, NY 10003-1612$204,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,420,705
Program Service Revenue
$94,070
Investment Income
$0
Other Revenue
$-206,207
All Other Contributions
$9,716,735
Change in Net Assets
$1,567,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,308,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,308,568
Total Revenue per Form 990
$10,308,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,078,111
Other Expenses$3,963,548
Salaries, Compensation, and Employee Benefits$643,004
Total Fundraising Expense$610,497
Professional Fundraising Fees$56,583

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,078,111--$4,078,111
Fees for Services Other$2,170,635$108,069-$2,278,704
Conferences and Meetings$546,895--$546,895
Other Salaries and Wages$33,344$37,403$335,549$406,296
Fees for Services Management-$175,500$94,500$270,000
Fees for Services Accounting-$157,497-$157,497
Current Officers, Directors, Trustees, and Key Employees-$138,978$17,500$156,478
Fees for Services Legal$53,791$85,899-$139,690
Information Technology$124,989$11,015$3,544$139,548
Travel$54,177$10,492$41,670$106,339
Occupancy$33,278$37,101$2,498$72,877
Advertising$70,518--$70,518
Office Expenses$32,814$24,390$7,341$64,545
Fees for Services Professional Fundraising--$56,583$56,583
Fees for Services Lobbying$42,436--$42,436
Payroll Taxes-$18,113$23,037$41,150
All Other Expenses$12,724$18,439$4,231$35,394
Other Employee Benefits-$13,922$17,708$31,630
Depreciation Depletion$22,426$2,988$2,165$27,579
Insurance$1,091$10,435-$11,526
Pension Plan Contributions-$3,279$4,171$7,450
Total Functional Expenses$7,277,229$853,520$610,497$8,741,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,741,246
Total Expenses per Audited Statements$8,741,246
Total Expenses per Form 990$8,741,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Education Reform Now Advocacy IncNew York, NY501(c)(4)Education Outreach and Policy Research$3,996,259
Gates Family FoundationDenver, CO501(c)(3)Harvard Fellowship Tuition$14,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$318,012
Fundraising Gross Income$111,805
Professional Fundraising Fees$56,583

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$669,865$68,165$43,647$24,518
Golf Outing$145,910$43,640$1,648$41,992
Total Events$815,775$111,805$318,012$-206,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Returned Contributions Payable$434,759
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

John sabat and michael sabat have a family relationship.

Form 990, Part VI, Section A, Line 3

The organization pays lowenstein sandler llp for the services of the organization's president, shavar jeffries. The president provides oversight over program activities and fundraises for the organization. During calendar year 2017 the organization paid $270,000 to lowenstein sandler llp for the president's services.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed by management, the audit committee, and the directors before the return is filed with the irs.

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

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section B, Line 15

The compensation of the organization's officers and directors is determined by the members of the governing body using data on compensation paid by comparable organizations for similar positions.

Form 990, Part VI, Section C, Line 19

The organization only makes its articles of incorporation available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Education Reform Now Inc
EIN
20-3687838
Phone
2126143213
Address
222 BROADWAY FL 19, NEW YORK, NY 10038-2550

Signing Officer

Name
Shavar Jeffries
Title
President
Phone
2126143213
Signed
2018-10-11

Organization Details

Principal Officer
Shavar Jeffries
Formed
2005
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Scott Haumersen CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Administrative consulting services: program service expenses 0. Management and general expenses 29,043. Fundraising expenses 0. Total expenses 29,043. Communications consulting services: program service expenses 611,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 611,313. Program and state programs consulting services: program service expenses 1,134,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,134,613. General programming consulting services: program service expenses 424,709. Management and general expenses 1,662. Fundraising expenses 0. Total expenses 426,371. Payroll administration: program service expenses 0. Management and general expenses 77,364. Fundraising expenses 0. Total expenses 77,364.

Financial Statement Notes

PART X, LINE 2:

Ern is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Management has determined that ern had no uncertain tax positions that would require financial statement recognition or disclosure.

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IRS990/Desc0EDUCATION REFORM NOW, INC. (ERN) WORKS TO INFORM, EDUCATE, AND PUT FORTH IDEAS AROUND PUBLIC EDUCATION POLICY. TO ACCOMPLISH THIS GOAL ERN BUILDS A DURABLE NETWORK OF PROGRESSIVE CHAMPIONS IN THE EDUCATIONAL POLICYMAKING ARENA TO EXPAND WHAT WORKS AND CHANGE WHAT IS BROKEN FOR THE BENEFIT OF STUDENTS AND FAMILIES WITH A FOCUS ON PEOPLE OF COLOR. ERN'S WORK IS FOCUSED IN THE FOLLOWING BROAD AREAS: POLICY ACTION, LEADERSHIP NETWORKING AND COLLABORATION, COMMUNICATIONS, AND COALITION BUILDING. WITHIN POLICY ACTION ERN'S PRIMARY GOAL IS TO RESEARCH AND IMPLEMENT AT THE NATIONAL AND STATE LEVEL STUDENT-CENTERED POLICIES FOCUSING ON STANDARDS AND ACCOUNTABILITY, PUBLIC SCHOOL CHOICE, RESOURCE EQUITY, TEACHER PREPARATION, AND HIGHER EDUCATION ACCESS AND PERSISTENCE. TO FACILITATE CHANGE IN K-12 AND HIGHER EDUCATION ERN EMPOWERS AND CONNECTS A NETWORK OF DIVERSE "ON THE GROUND" LEADERS AT THE NATIONAL AND STATE LEVELS TO DRIVE CHANGE, LEVERAGE ALLIANCES, AND TO MULTIPLY IMPACT. ERN USES MAJOR MEDIA AND DIGITAL COMMUNICATIONS TO ACTIVATE AUDIENCES AND ELEVATE ALIGNED VOICES. ADDITIONALLY, THROUGH DIVERSE COALITIONS ERN SEEKS TO INFORM AND MOBILIZE VOTERS TO INCREASE CIVIC PARTICIPATION AROUND THE ISSUE OF EDUCATION REFORM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt850000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012714
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES LEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SIDNEY HAWKINS GARGIULO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SABAT
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PETRY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SABAT
IRS990/Form990PartVIISectionAGrp/PersonNm6BOYKIN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm7WHITNEY TILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAVAR JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm9TANYA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT LARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt987682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10146170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0703970
IRS990/FundraisingDirectExpensesAmt0318012
IRS990/FundraisingGrossIncomeAmt0111805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt04078111
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04078111
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04078111
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010626580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03544
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011015
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124989
IRS990/InformationTechnologyGrp/TotalAmt0139548
IRS990/InsuranceGrp/ManagementAndGeneralAmt010435
IRS990/InsuranceGrp/ProgramServicesAmt01091
IRS990/InsuranceGrp/TotalAmt011526
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060554
IRS990/LandBldgEquipCostOrOtherBssAmt0250307
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ENSURE THAT OUR COUNTRY'S LEADERS PURSUE EDUCATION POLICIES THAT ENABLE ALL STUDENTS, PARTICULARLY STUDENTS FROM LOW-INCOME FAMILIES AND STUDENTS OF COLOR, TO OBTAIN A GLOBALLY COMPETITIVE EDUCATION THAT EMPOWERS THEM TO FULFILL THEIR LIMITLESS POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05882611
IRS990/NetAssetsOrFundBalancesEOYAmt07449933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-206207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-206207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02498
IRS990/OccupancyGrp/ManagementAndGeneralAmt037101
IRS990/OccupancyGrp/ProgramServicesAmt033278
IRS990/OccupancyGrp/TotalAmt072877
IRS990/OfficeExpensesGrp/FundraisingAmt07341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024390
IRS990/OfficeExpensesGrp/ProgramServicesAmt032814
IRS990/OfficeExpensesGrp/TotalAmt064545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235949
IRS990/OtherAssetsTotalGrp/EOYAmt028000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031630
IRS990/OtherLiabilitiesGrp/BOYAmt0579679
IRS990/OtherLiabilitiesGrp/EOYAmt0434759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0335549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018113
IRS990/PayrollTaxesGrp/TotalAmt041150
IRS990/PensionPlanContributionsGrp/FundraisingAmt04171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03279
IRS990/PensionPlanContributionsGrp/TotalAmt07450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02233675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03870435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08532
IRS990/PrincipalOfficerNm0SHAVAR JEFFRIES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012564018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04221170
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03414380
IRS990/PYOtherRevenueAmt0-184626
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04158889
IRS990/PYSalariesCompEmpBnftPaidAmt0542582
IRS990/PYTotalExpensesAmt08220503
IRS990/PYTotalProfFndrsngExpnsAmt042371
IRS990/PYTotalRevenueAmt012379392
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01567322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010420705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012558218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011910711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08930483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07463293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051283410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61260
IRS990ScheduleA/PublicSupportPY170Pct00.61420
IRS990ScheduleA/PublicSupportTotal170Amt031418023
IRS990ScheduleA/SubstantialContributorsTotAmt019865387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010420705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012558218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011910711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08930483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07463293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051283410
IRS990ScheduleA/TotalSupportAmt051289004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05484
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt042436
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PUBLIC AFFAIRS/GOVERNMENT RELATION SERVICES WORK TO IDENTIFY A LIST OF LEGISLATIVE PRIORITIES AND AN APPROPRIATE LEGISLATIVE STRATEGY FOR LEGISLATIVE SESSIONS. ADVISE, CONFER, AND REPRESENT THE ORGANIZATION'S POSITION ON LEGISLATION WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt042436
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08741246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0434759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETURNED CONTRIBUTIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010308568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ERN IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT ERN HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060554
IRS990ScheduleD/TotalExpensesPerForm990Amt08741246
IRS990ScheduleD/TotalLiabilityAmt0434759
IRS990ScheduleD/TotalRevenuePerForm990Amt010308568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010308568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08741246
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SOLICITATION CONSULTING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$8.34$0.89$7.45$10.3$8.74$1.57
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
2014Summary only. Only limited summary 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. 2017 filings • NTEE B • $10M-$25M nonprofits