Civic Intelligence

Educations Next Horizon

990 • Fiscal year 2016 • EIN 20-8286694

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.EDNEXTHORIZON.ORG

View Organization Page

412 North 4th StreetBaton Rouge, LA 70802

(225) 383-3844

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$103,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$71,643

Down $118,358 (-62%) from 2015

Net Assets

Down

$66,673

Down $116,298 (-64%) from 2015

Liabilities

Down

$4,970

Down $2,060 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin7th percentile

Revenue

Down

$185,709

Down $80,365 (-30%) from 2015

Expenses

Down

$302,007

Down $2,221 (-0.7%) from 2015

Net Income

Down

-$116,298

Down $78,144 (-205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $287,665Liabilities 2010: $4,290Net Assets 2010: $283,3752010Assets 2011: $404,842Liabilities 2011: $15,202Net Assets 2011: $389,6402011Assets 2012: $346,433Liabilities 2012: $34,831Net Assets 2012: $311,6022012Assets 2013: $471,804Liabilities 2013: $10,789Net Assets 2013: $461,0152013Assets 2014: $225,562Liabilities 2014: $4,437Net Assets 2014: $221,1252014Assets 2015: $190,001Liabilities 2015: $7,030Net Assets 2015: $182,9712015Assets 2016: $71,643Liabilities 2016: $4,970Net Assets 2016: $66,6732016Assets 2017: $319,733Liabilities 2017: $3,806Net Assets 2017: $315,9272017Assets 2018: $252,134Liabilities 2018: $2,357Net Assets 2018: $249,7772018Assets 2019: $153,659Liabilities 2019: $2,530Net Assets 2019: $151,1292019Assets 2020: $15,501Liabilities 2020: $7,085Net Assets 2020: $8,4162020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$71,643
Liabilities$4,970
Net Assets$66,673
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $276,9582010Expenses 2011: $399,0822011Expenses 2012: $722,2192012Revenue 2013: $937,801Expenses 2013: $788,392Net Income 2013: $149,4092013Revenue 2014: $393,147Expenses 2014: $634,743Net Income 2014: -$241,5962014Revenue 2015: $266,074Expenses 2015: $304,228Net Income 2015: -$38,1542015Revenue 2016: $185,709Expenses 2016: $302,007Net Income 2016: -$116,2982016Revenue 2017: $397,198Expenses 2017: $147,944Net Income 2017: $249,2542017Revenue 2018: $82,131Expenses 2018: $148,281Net Income 2018: -$66,1502018Revenue 2019: $46,812Expenses 2019: $145,460Net Income 2019: -$98,6482019Revenue 2020: $4,779Expenses 2020: $147,492Net Income 2020: -$142,7132020Revenue 2021: $0Expenses 2021: $8,416Net Income 2021: -$8,4162021

Highlighted filing

2016

Revenue$185,709
Expenses$302,007
Net Income-$116,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$185,709
Mission and Program Overview

Mission

EDUCATION'S NEXT HORIZON

Education's next horizon is a statewide organization dedicated solely to pre k-12 education improvement. Our mission is twofold: (1) to frame the debate for comprehensive system-wide reform, and (2) to to connect louisiana's leadership - education, government, business and community - as a force supporting school improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,199$67,074▼ $113,125
Accounts Receivable$4,332--
Land, Buildings, and Equipment, Net$2,770$1,944▼ $826
Prepaid Expenses and Deferred Charges-$650-
Total Assets$190,001$71,643▼ $118,358
Other Assets Total$2,700$1,975▼ $725
Liabilities
Other Liabilities$7,030$4,970▼ $2,060
Total Liabilities$7,030$4,970▼ $2,060
Net Assets / Fund Balance
Temporarily Rstr Net Assets$66,972--
Unrestricted Net Assets$115,999$66,673▼ $49,326
Total Net Assets Fund Balance$182,971$66,673▼ $116,298
Total Liabilities and Net Assets / Fund Balance$190,001$71,643▼ $118,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,944$17,938$19,882
Equipment-$2,814$2,814
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Warner SmithChief Executive OfficerFT$103,200$103,200

Board Members and Trustees

NameTitle
Sheila PoundersPresident / Chair
Ann KnappBoard Member
Btroy VillaBoard Member
Charmaine CaccioppiBoard Member
Jon CatoBoard Member
Ken a MillerBoard Member
Lynn ClarkBoard Member
Robert Wallace LevyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$185,546
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$0
All Other Contributions
$185,546
Change in Net Assets
$-116,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,668
Other Expenses$139,339
Total Fundraising Expense$7,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,107$376$5,717$103,200
Fees for Services Management$90,700$0$0$90,700
Comp Disqual Persons$32,917$0$0$32,917
Other Employee Benefits$11,966$759$509$13,234
Travel$11,881$0$0$11,881
Payroll Taxes$9,683$781$523$10,987
Occupancy$7,465$589$396$8,450
Fees for Services Accounting$0$6,958$0$6,958
All Other Expenses$3,496$15$0$3,511
Office Expenses$2,134$976$0$3,110
Information Technology$2,547$0$0$2,547
Pension Plan Contributions$2,330$0$0$2,330
Insurance$100$1,801$0$1,901
Conferences and Meetings$1,574$0$0$1,574
Depreciation Depletion$0$826$0$826
Fees for Services Legal$350$0$0$350
Other Expenses$179$0$0$179
Total Functional Expenses$280,279$14,485$7,243$302,007
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Liabilities$3,969
Accrued Vacation$1,001
Accrued Salary-
401 K Payable-
Dental Insurance Payable-
Payroll Liability - State-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Educations Next Horizon
EIN
20-8286694
Phone
2253833844
Address
412 NORTH 4TH STREET, BATON ROUGE, LA 70802

Signing Officer

Name
John W Smith
Title
Chief Executive Officer
Phone
2253833844
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Warner Smith
Formed
2007
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
The Levy Company
Address
412 N 4TH ST STE 200, BATON ROUGE, LA 70802-5523
Preparer
Gus Levy
Phone
2253435123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The cheif executive office approves the 990 for filing”

Pt VI, Line 19

“Form 1023 and 990, the governing documents, conflict of interest policy, and financial statements of the organization are available upon request.”

Pt VI, Line 15A

“Chairman of the search committee did a compensation survey of comparable organizations.”

Form 990, Part IX, Line 24E

“Miscellaneous 27. 27. 0. 0.”

Form 990, Part IX, Line 24E

“School activities 1800. 1800. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 27. 27. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1642. 1642. 0. 0.”

Form 990, Part IX, Line 24E

“Tax / licenses 15. 0. 15. 0.”

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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/ProgSrvcAccomActy2Grp/ExpenseAmt0157157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0374
IRS990/PYOtherExpensesAmt086347
IRS990/PYRevenuesLessExpensesAmt0-38154
IRS990/PYSalariesCompEmpBnftPaidAmt0217881
IRS990/PYTotalExpensesAmt0304228
IRS990/PYTotalRevenueAmt0266074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116298
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SALE OF OFFICE FURNITURE 2015: 223.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0937680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02425593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01096
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223
IRS990ScheduleA/PublicSupportCY170Pct00.77160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70270
IRS990ScheduleA/PublicSupportTotal170Amt01872496
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0553097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0937680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02425593
IRS990ScheduleA/TotalSupportAmt02426912
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/DepreciationAmt02814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3401 K PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DENTAL INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITY - STATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01944
IRS990ScheduleD/TotalLiabilityAmt04970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHEIF EXECUTIVE OFFICE APPROVES THE 990 FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 1023 AND 990, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIRMAN OF THE SEARCH COMMITTEE DID A COMPENSATION SURVEY OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 27. 27. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL ACTIVITIES 1800. 1800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 27. 27. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 1642. 1642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX / LICENSES 15. 0. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066972
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190001
IRS990/TotalAssetsEOYAmt071643
IRS990/TotalAssetsGrp/BOYAmt0190001
IRS990/TotalAssetsGrp/EOYAmt071643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185546
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07030
IRS990/TotalLiabilitiesEOYAmt04970
IRS990/TotalLiabilitiesGrp/BOYAmt07030
IRS990/TotalLiabilitiesGrp/EOYAmt04970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066673
IRS990/TotalProgramServiceExpensesAmt0280279
IRS990/TotalReportableCompFromOrgAmt0103200
IRS990/TotalRevenueGrp/ExclusionAmt0163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185709
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071643
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011881
IRS990/TravelGrp/TotalAmt011881
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 NORTH FOURTH STREET STE 104A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,643
Liabilities
$4,970
Net assets
$66,673
Revenue
$185,709
Expenses
$302,007
Net income
-$116,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.08$0.05$1.47$1.43
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.47$1.45$0.99
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$0.82$1.48$0.66
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$3.97$1.48$2.49
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.86$3.02$1.16
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$2.66$3.04$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.21$3.93$6.35$2.42
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.11$4.61$9.38$7.88$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.35$3.12$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.15$3.90$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.04$2.83$2.77