Civic Intelligence

DC School Reform Now

990 • Fiscal year 2014 • EIN 26-2918853

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization ProfileDCSCHOOLREFORM.ORG
1730 Massachusetts Ave NWWashington, DC 20036

(202) 315-2424

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

99th percentile

$172,076

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

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

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$53,996

Up $25,487 (+89%) from 2013

Net Assets

Up

$53,996

Up $78,730 (+318%) from 2013

Liabilities

Down

$0

Down $53,243 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$419,985

Up $107,193 (+34%) from 2013

Expenses

Up

$341,255

Up $5,914 (+1.8%) from 2013

Net Income

Up

$78,730

Up $101,279 (+449%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $162,895Liabilities 2010: $26,443Net Assets 2010: $136,4522010Assets 2011: $77,672Liabilities 2011: $63,154Net Assets 2011: $14,5182011Assets 2012: $51,058Liabilities 2012: $53,243Net Assets 2012: -$2,1852012Assets 2013: $28,509Liabilities 2013: $53,243Net Assets 2013: -$24,7342013Assets 2014: $53,996Liabilities 2014: $0Net Assets 2014: $53,9962014Assets 2015: $11,460Liabilities 2015: $0Net Assets 2015: $11,4602015Assets 2017: $247,506Liabilities 2017: $28,225Net Assets 2017: $219,2812017Assets 2018: $458,398Liabilities 2018: $9,478Net Assets 2018: $448,9202018Assets 2019: $124,648Liabilities 2019: $41,226Net Assets 2019: $83,4222019Assets 2020: $75,212Liabilities 2020: $102,921Net Assets 2020: -$27,7092020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$53,996
Liabilities$0
Net Assets$53,996
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $126,2622010Expenses 2011: $373,2112011Expenses 2012: $404,1302012Revenue 2013: $312,792Expenses 2013: $335,341Net Income 2013: -$22,5492013Revenue 2014: $419,985Expenses 2014: $341,255Net Income 2014: $78,7302014Revenue 2015: $394,319Expenses 2015: $436,855Net Income 2015: -$42,5362015Revenue 2017: $492,431Expenses 2017: $563,308Net Income 2017: -$70,8772017Revenue 2018: $831,664Expenses 2018: $602,025Net Income 2018: $229,6392018Revenue 2019: $133,018Expenses 2019: $498,516Net Income 2019: -$365,4982019Revenue 2020: $122,815Expenses 2020: $233,946Net Income 2020: -$111,1312020Revenue 2021: $273,458Expenses 2021: $245,749Net Income 2021: $27,7092021

Highlighted filing

2014

Revenue$419,985
Expenses$341,255
Net Income$78,730
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$419,985
Mission and Program Overview

Mission

To give families in underserved communities in dc information about quality schools and to eliminate obstacles that would prevent the children of those families from competing to attend quality schools.

To give families in underserved communities information about quality schools and to eliminate obstacles that would prevent the children of those families from competing to attend quality schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,720$44,017▲ $29,297
Land, Buildings, and Equipment, Net$13,789$9,979▼ $3,810
Total Assets$28,509$53,996▲ $25,487
Liabilities
Accounts Payable and Accrued Expenses$53,243--
Total Liabilities$53,243$0▼ $53,243
Net Assets / Fund Balance
Unrestricted Net Assets$-24,734$53,996▲ $78,730
Total Net Assets Fund Balance$-24,734$53,996▲ $78,730
Total Liabilities and Net Assets / Fund Balance$28,509$53,996▲ $25,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$18,725$18,725
Leasehold Improvements$9,979$3,427$13,406
Equipment$0$9,246$9,246
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PickensExecutive DirectorFT$156,058$16,018$172,076

Board Members and Trustees

NameTitle
Kristin EhrgoodChair
Mieka WickVice-chair
Bill TuckerDirector
Joe OnekDirector
Josh EdelmanDirector
Margie YeagerDirector
Mary RinerDirector
Terry GoingsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$419,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$419,985
Change in Net Assets
$78,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,385
Other Expenses$88,370
Total Fundraising Expense$16,320
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$157,434$6,038$8,604$172,076
Other Salaries and Wages$55,329$2,160$3,026$60,515
Fees for Services Other$37,384-$2,606$39,990
Payroll Taxes$13,506$481$736$14,723
Fees for Services Accounting$8,570$3,026$810$12,406
Travel$5,973--$5,973
Other Employee Benefits$4,615$203$253$5,071
Insurance-$4,152-$4,152
Depreciation Depletion$3,485$134$191$3,810
Office Expenses$1,739$369-$2,108
Information Technology$376$873-$1,249
Conferences and Meetings$559$311-$870
Grants to Domestic Orgs$500--$500
Other Expenses$1,732$99$94$99
Total Functional Expenses$306,497$18,438$16,320$341,255
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed initially by the executive director. Prior to filing, it is provided to the board.”

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

“Officers, directors and key employees are required to disclose all conflicts of interest to the board. In addition, each signs a disclosure statement at the annual meeting. Form 990, part vi, section b, line 13: in 2015, the organization implemented a whistleblower policy.”

Form 990, Part VI, Section B, Line 15A

“The organization uses comparables to others in the education non-profit sector in the washington dc area. As part of this process the organization reviews other form 990's and other available compensation data.”

Form 990, Part VI, Section C, Line 19

“The organization provides irs form 990 and 1023 upon request.”

Filing and Contact Details

Filer

Filer Name
Dc School Reform Now
EIN
26-2918853
Phone
2023152424
Address
1730 MASSACHUSETTS AVE NW, WASHINGTON, DC 20036

Signing Officer

Name
David W Pickens
Title
Executive Director
Phone
2023152424
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Pickens
Formed
2008
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVENUE SUITE 500, BETHESDA, MD 20814
Preparer
Holly Caporale
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Parent advocates: program service expenses 37,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,384. Other : program service expenses 0. Management and general expenses 0. Fundraising expenses 2,606. Total expenses 2,606.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01623580
IRS990ScheduleA/TotalSupportAmt01625284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09979
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED INITIALLY BY THE EXECUTIVE DIRECTOR. PRIOR TO FILING, IT IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST TO THE BOARD. IN ADDITION, EACH SIGNS A DISCLOSURE STATEMENT AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 13: IN 2015, THE ORGANIZATION IMPLEMENTED A WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABLES TO OTHERS IN THE EDUCATION NON-PROFIT SECTOR IN THE WASHINGTON DC AREA. AS PART OF THIS PROCESS THE ORGANIZATION REVIEWS OTHER FORM 990'S AND OTHER AVAILABLE COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES IRS FORM 990 AND 1023 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARENT ADVOCATES: PROGRAM SERVICE EXPENSES 37,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,384. OTHER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,606. TOTAL EXPENSES 2,606.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028509
IRS990/TotalAssetsEOYAmt053996
IRS990/TotalAssetsGrp/BOYAmt028509
IRS990/TotalAssetsGrp/EOYAmt053996
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0419985
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053243
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053996
IRS990/TotalOtherCompensationAmt016018
IRS990/TotalProgramServiceExpensesAmt0306497
IRS990/TotalReportableCompFromOrgAmt0156058
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05973
IRS990/TravelGrp/TotalAmt05973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01730 MASSACHUSETTS AVE NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0DCSCHOOLREFORM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W PICKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023152424
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DC SCHOOL REFORM NOW

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,996
Liabilities
$0
Net assets
$53,996
Revenue
$419,985
Expenses
$341,255
Net income
$78,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.73$2.46$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.03$0.28$1.23$2.34$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.41$0.83$1.33$4.99$3.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.09$4.49$8.32$6.02$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.28$2.19$4.92$5.63$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.94$4.37$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$4.20$3.41$0.79
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.53$0.25$3.13$3.35$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.53$0.02$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.63$0.15$3.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.26$1.36$1.26